|
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-04-002-102-002/260
(KARKHARA)
|
1704002102NRG24280320240208811
|
29/03/2024
|
MANOJ RAJAK
|
1704002102WL012590
|
MANOJ RAJAK
|
00089
|
CBIN0281424
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
MANOJRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DATIA
|
MP-04-002-102-002/265
(KARKHARA)
|
1704002102NRG24280320240208813
|
29/03/2024
|
GUNTA
|
1704002102WL012592
|
GUNTA
|
00089
|
CBIN0281424
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DATIA
|
MP-04-002-102-002/266
(KARKHARA)
|
1704002102NRG24280320240208814
|
29/03/2024
|
GOVINDAS AHIRWAR
|
1704002102WL012593
|
GOVINDAS AHIRWAR
|
00089
|
CBIN0281424
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
GOVINDASAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DATIA
|
MP-04-002-102-002/267
(KARKHARA)
|
1704002102NRG24280320240208815
|
29/03/2024
|
kishori lal
|
1704002102WL012594
|
kishori lal
|
00089
|
CBIN0281424
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
kishorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DATIA
|
MP-04-002-102-002/270
(KARKHARA)
|
1704002102NRG24280320240208819
|
29/03/2024
|
kamta
|
1704002102WL012598
|
kamta
|
00089
|
CBIN0281424
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DATIA
|
MP-04-002-102-002/61-B
(KARKHARA)
|
1704002102NRG24280320240208818
|
29/03/2024
|
kalyan karan
|
1704002102WL012597
|
kalyan karan
|
00089
|
CBIN0281424
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
kalyankaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-044-002/241
(SUJED)
|
1704002044NRG24290320240209194
|
29/03/2024
|
Surendra khangar
|
1704002044WL012624
|
Surendra khangar
|
00089
|
CBIN0282317
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397905544
|
|
Surendrakhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-044-002/256
(SUJED)
|
1704002044NRG24290320240209195
|
29/03/2024
|
ram rati prajapati
|
1704002044WL012625
|
ram rati prajapati
|
00089
|
CBIN0282317
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397905544
|
|
ramratiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-102-002/258
(KARKHARA)
|
1704002102NRG24280320240208820
|
29/03/2024
|
HARDAS
|
1704002102WL012599
|
HARDAS
|
00089
|
CBIN0282317
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
HARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-102-002/259
(KARKHARA)
|
1704002102NRG24280320240208809
|
29/03/2024
|
HARI SINGH KHAGAR
|
1704002102WL012588
|
HARI SINGH KHAGAR
|
00089
|
CBIN0282317
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
HARISINGHKHAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DATIA
|
MP-04-002-102-002/262
(KARKHARA)
|
1704002102NRG24280320240208812
|
29/03/2024
|
LALU AHIRWAR
|
1704002102WL012591
|
LALU AHIRWAR
|
00089
|
CBIN0282317
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
LALUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-102-002/272
(KARKHARA)
|
1704002102NRG24280320240208810
|
29/03/2024
|
dinesh ahirwar
|
1704002102WL012589
|
dinesh ahirwar
|
00089
|
CBIN0282317
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
dineshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-102-001/268
(KARKHARA)
|
1704002102NRG24280320240208816
|
29/03/2024
|
charan das ahirwar
|
1704002102WL012595
|
charan das ahirwar
|
00354
|
PUNB0063800
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397905544
|
|
charandasahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-102-002/273
(KARKHARA)
|
1704002102NRG24280320240208817
|
29/03/2024
|
jitendra ahirwar
|
1704002102WL012596
|
jitendra ahirwar
|
00354
|
PUNB0063800
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
jitendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-067-001/575
(TARGUWAN)
|
1704002067NRG24280320240208602
|
29/03/2024
|
Vijay Adiwasi
|
1704002067WL012563
|
Vijay Adiwasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
VijayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-068-001/389-A
(UNAO)
|
1704002068NRG24280320240208680
|
29/03/2024
|
Ladkunwar adiwasi
|
1704002068WL012572
|
Ladkunwar adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905544
|
|
Ladkunwaradiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-117-001/351
(NUNVAHA)
|
1704002117NRG24290320240209241
|
29/03/2024
|
Sitaram ADIVASHI
|
1704002117WL012628
|
Sitaram ADIVASHI
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
SitaramADIVASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-117-001/320-B
(NUNVAHA)
|
1704002117NRG24290320240209239
|
29/03/2024
|
Prem Adiwasi
|
1704002117WL012628
|
Prem Adiwasi
|
00354
|
PUNB0758900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
PremAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-117-001/345-B
(NUNVAHA)
|
1704002117NRG24290320240209240
|
29/03/2024
|
Jayram Adiwasi
|
1704002117WL012628
|
Jayram Adiwasi
|
00354
|
PUNB0758900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
JayramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-117-001/349
(NUNVAHA)
|
1704002117NRG24290320240209244
|
29/03/2024
|
Chiroji Adiwasi
|
1704002117WL012629
|
Chiroji Adiwasi
|
00354
|
PUNB0758900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
ChirojiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DATIA
|
MP-04-002-117-001/353
(NUNVAHA)
|
1704002117NRG24290320240209245
|
29/03/2024
|
KaliCharan
|
1704002117WL012629
|
KaliCharan
|
00354
|
PUNB0758900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
KaliCharan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-117-001/355-A
(NUNVAHA)
|
1704002117NRG24290320240209242
|
29/03/2024
|
Goma Bai
|
1704002117WL012628
|
Goma Bai
|
00354
|
PUNB0758900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
GomaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-117-001/359
(NUNVAHA)
|
1704002117NRG24290320240209246
|
29/03/2024
|
Lalaram Adiwasi
|
1704002117WL012629
|
Lalaram Adiwasi
|
00354
|
PUNB0758900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
LalaramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-117-001/6
(NUNVAHA)
|
1704002117NRG24290320240209243
|
29/03/2024
|
Bhagirath
|
1704002117WL012628
|
Bhagirath
|
00354
|
PUNB0758900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397905544
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62764
|
62764
|
|
|
|
|
|
|
|