|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DATIA
|
MP-04-002-022-001/1
(SINAWAL)
|
1704002120NRG24270220240191098
|
28/02/2024
|
RAMMILAN
|
1704002120WL011225
|
RAMMILAN
|
00349
|
PSIB0021154
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
RAMMILAN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DATIA
|
MP-04-002-022-001/21
(SINAWAL)
|
1704002120NRG24270220240191105
|
28/02/2024
|
BASANTI
|
1704002120WL011225
|
BASANTI
|
00349
|
PSIB0021154
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
BASANTI
|
UCO BANK(607066)
|
|
3
|
DATIA
|
MP-04-002-022-001/21
(SINAWAL)
|
1704002120NRG24270220240191104
|
28/02/2024
|
MAHENDRA
|
1704002120WL011225
|
MAHENDRA
|
00349
|
PSIB0021154
|
221
|
221
|
Processed
|
13/04/2024
|
|
301797215
|
|
MAHENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DATIA
|
MP-04-002-029-004/375
(RICHHARI)
|
1704002029NRG24270220240191131
|
28/02/2024
|
Jitendra Bharati
|
1704002029WL011226
|
Jitendra Bharati
|
00349
|
PSIB0021154
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
JitendraBharati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-029-004/375
(RICHHARI)
|
1704002029NRG24270220240191132
|
28/02/2024
|
Jyoti
|
1704002029WL011226
|
Jyoti
|
00349
|
PSIB0021154
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-029-004/378
(RICHHARI)
|
1704002029NRG24270220240191134
|
28/02/2024
|
Meena Ahirwar
|
1704002029WL011226
|
Meena Ahirwar
|
00349
|
PSIB0021154
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
MeenaAhirwar
|
BANK OF BARODA(606985)
|
|
7
|
DATIA
|
MP-04-002-029-004/378
(RICHHARI)
|
1704002029NRG24270220240191133
|
28/02/2024
|
Tularam
|
1704002029WL011226
|
Tularam
|
00349
|
PSIB0021154
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-100-002/140
(URDANA)
|
1704002100NRG24280220240191597
|
28/02/2024
|
angoori
|
1704002100WL011244
|
angoori
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797215
|
|
angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-100-002/140
(URDANA)
|
1704002100NRG24280220240191596
|
28/02/2024
|
umashankar
|
1704002100WL011244
|
umashankar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797215
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-100-002/164-C
(URDANA)
|
1704002100NRG24280220240191598
|
28/02/2024
|
moolchandra
|
1704002100WL011244
|
moolchandra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797215
|
|
moolchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-100-002/164-D
(URDANA)
|
1704002100NRG24280220240191599
|
28/02/2024
|
shirnam
|
1704002100WL011244
|
shirnam
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797215
|
|
shirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-100-002/178
(URDANA)
|
1704002100NRG24280220240191600
|
28/02/2024
|
usha
|
1704002100WL011244
|
usha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797215
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-100-002/189-A
(URDANA)
|
1704002100NRG24280220240191601
|
28/02/2024
|
abhishek
|
1704002100WL011244
|
abhishek
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797215
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
14
|
DATIA
|
MP-04-002-100-002/25
(URDANA)
|
1704002100NRG24280220240191602
|
28/02/2024
|
ajab singh
|
1704002100WL011244
|
ajab singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797215
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-100-002/39
(URDANA)
|
1704002100NRG24280220240191603
|
28/02/2024
|
lallu
|
1704002100WL011244
|
lallu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797215
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-100-002/68
(URDANA)
|
1704002100NRG24280220240191604
|
28/02/2024
|
mihilal
|
1704002100WL011244
|
mihilal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797215
|
|
mihilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-022-001/166-A
(SINAWAL)
|
1704002120NRG24270220240191102
|
28/02/2024
|
Usha kushwaha
|
1704002120WL011225
|
Usha kushwaha
|
00354
|
PUNB0059900
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
Ushakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-022-001/121-B
(SINAWAL)
|
1704002120NRG24270220240191099
|
28/02/2024
|
Sammo bai
|
1704002120WL011225
|
Sammo bai
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
Sammobai
|
UCO BANK(607066)
|
|
19
|
DATIA
|
MP-04-002-022-001/140
(SINAWAL)
|
1704002120NRG24270220240191100
|
28/02/2024
|
kamlesh
|
1704002120WL011225
|
kamlesh
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
kamlesh
|
UCO BANK(607066)
|
|
20
|
DATIA
|
MP-04-002-022-001/166-A
(SINAWAL)
|
1704002120NRG24270220240191101
|
28/02/2024
|
Brajendra kumar kushwaha
|
1704002120WL011225
|
Brajendra kumar kushwaha
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
Brajendrakumarkushwaha
|
UCO BANK(607066)
|
|
21
|
DATIA
|
MP-04-002-022-001/168
(SINAWAL)
|
1704002120NRG24270220240191103
|
28/02/2024
|
Ajeet gautam
|
1704002120WL011225
|
Ajeet gautam
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
Ajeetgautam
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DATIA
|
MP-04-002-022-001/21-A
(SINAWAL)
|
1704002120NRG24270220240191106
|
28/02/2024
|
Rahul viskarma
|
1704002120WL011225
|
Rahul viskarma
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
Rahulviskarma
|
UCO BANK(607066)
|
|
23
|
DATIA
|
MP-04-002-022-001/21-A
(SINAWAL)
|
1704002120NRG24270220240191107
|
28/02/2024
|
Varsha viskarma
|
1704002120WL011225
|
Varsha viskarma
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
Varshaviskarma
|
UCO BANK(607066)
|
|
24
|
DATIA
|
MP-04-002-022-001/24
(SINAWAL)
|
1704002120NRG24270220240191108
|
28/02/2024
|
mukesh
|
1704002120WL011225
|
mukesh
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
mukesh
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DATIA
|
MP-04-002-022-001/39-A
(SINAWAL)
|
1704002120NRG24270220240191109
|
28/02/2024
|
mansingh pal
|
1704002120WL011225
|
mansingh pal
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
mansinghpal
|
BANK OF BARODA(606985)
|
|
26
|
DATIA
|
MP-04-002-022-001/61-A
(SINAWAL)
|
1704002120NRG24270220240191110
|
28/02/2024
|
Raghvendra pal
|
1704002120WL011225
|
Raghvendra pal
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
Raghvendrapal
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DATIA
|
MP-04-002-022-001/78-A
(SINAWAL)
|
1704002120NRG24270220240191111
|
28/02/2024
|
Awadh bihari
|
1704002120WL011225
|
Awadh bihari
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
Awadhbihari
|
BANK OF BARODA(606985)
|
|
28
|
DATIA
|
MP-04-002-022-001/80-A
(SINAWAL)
|
1704002120NRG24270220240191112
|
28/02/2024
|
shobharam pal
|
1704002120WL011225
|
shobharam pal
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
shobharampal
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DATIA
|
MP-04-002-022-001/80-A
(SINAWAL)
|
1704002120NRG24270220240191113
|
28/02/2024
|
suman pal
|
1704002120WL011225
|
suman pal
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
12/04/2024
|
|
301797215
|
|
sumanpal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-029-003/1-A
(RICHHARI)
|
1704002029NRG24270220240191114
|
28/02/2024
|
Maniram Kushwaha
|
1704002029WL011226
|
Maniram Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
ManiramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-04-002-029-003/1-B
(RICHHARI)
|
1704002029NRG24270220240191115
|
28/02/2024
|
Lokendra Kushwaha
|
1704002029WL011226
|
Lokendra Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
LokendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-04-002-029-003/3-A
(RICHHARI)
|
1704002029NRG24270220240191116
|
28/02/2024
|
Rajendra Kushwaha
|
1704002029WL011226
|
Rajendra Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
RajendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-04-002-029-003/5-A
(RICHHARI)
|
1704002029NRG24270220240191117
|
28/02/2024
|
Laxman Kushwaha
|
1704002029WL011226
|
Laxman Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
LaxmanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-04-002-029-003/5-B
(RICHHARI)
|
1704002029NRG24270220240191118
|
28/02/2024
|
Rahul Kushwaha
|
1704002029WL011226
|
Rahul Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
RahulKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-029-004/330
(RICHHARI)
|
1704002029NRG24270220240191119
|
28/02/2024
|
Raju Yadav
|
1704002029WL011226
|
Raju Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-04-002-029-004/333
(RICHHARI)
|
1704002029NRG24270220240191120
|
28/02/2024
|
Rajesh Kushwaha
|
1704002029WL011226
|
Rajesh Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
RajeshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DATIA
|
MP-04-002-029-004/345
(RICHHARI)
|
1704002029NRG24270220240191121
|
28/02/2024
|
Dharmendra Kushwaha
|
1704002029WL011226
|
Dharmendra Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
DharmendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DATIA
|
MP-04-002-029-004/346
(RICHHARI)
|
1704002029NRG24270220240191122
|
28/02/2024
|
Hakim Kushwaha
|
1704002029WL011226
|
Hakim Kushwaha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
HakimKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DATIA
|
MP-04-002-029-004/349
(RICHHARI)
|
1704002029NRG24270220240191123
|
28/02/2024
|
Phoolvati Yadav
|
1704002029WL011226
|
Phoolvati Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
PhoolvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DATIA
|
MP-04-002-029-004/352
(RICHHARI)
|
1704002029NRG24270220240191124
|
28/02/2024
|
Ajuddi Pal
|
1704002029WL011226
|
Ajuddi Pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
AjuddiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DATIA
|
MP-04-002-029-004/353
(RICHHARI)
|
1704002029NRG24270220240191125
|
28/02/2024
|
Pavan Pal
|
1704002029WL011226
|
Pavan Pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
PavanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DATIA
|
MP-04-002-029-004/355
(RICHHARI)
|
1704002029NRG24270220240191126
|
28/02/2024
|
Malkhan Pal
|
1704002029WL011226
|
Malkhan Pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
MalkhanPal
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DATIA
|
MP-04-002-029-004/365
(RICHHARI)
|
1704002029NRG24270220240191127
|
28/02/2024
|
Amar Singh Yadav
|
1704002029WL011226
|
Amar Singh Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
AmarSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-029-004/366
(RICHHARI)
|
1704002029NRG24270220240191128
|
28/02/2024
|
Santosh Yadav
|
1704002029WL011226
|
Santosh Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DATIA
|
MP-04-002-029-004/369
(RICHHARI)
|
1704002029NRG24270220240191129
|
28/02/2024
|
Dharmendra Yadav
|
1704002029WL011226
|
Dharmendra Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
DharmendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DATIA
|
MP-04-002-029-004/370
(RICHHARI)
|
1704002029NRG24270220240191130
|
28/02/2024
|
Pankaj Yadav
|
1704002029WL011226
|
Pankaj Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
301797215
|
|
PankajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|