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-04-002-010-001/477-A (ERAI)
|
1704002010NRG24081020230109760
|
09/10/2023
|
golu
|
1704002010WL006599
|
golu
|
00165
|
IBKL0001630
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
golu
|
IDBI BANK(607095)
|
2
|
DATIA
|
MP-04-002-010-001/480 (ERAI)
|
1704002010NRG24081020230109762
|
09/10/2023
|
mukesh
|
1704002010WL006599
|
mukesh
|
00165
|
IBKL0001630
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-010-002/570 (ERAI)
|
1704002010NRG24081020230109734
|
09/10/2023
|
Govindas
|
1704002010WL006597
|
Govindas
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Govindas
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-010-002/571 (ERAI)
|
1704002010NRG24081020230109735
|
09/10/2023
|
Amar
|
1704002010WL006597
|
Amar
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Amar
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DATIA
|
MP-04-002-010-002/573 (ERAI)
|
1704002010NRG24081020230109736
|
09/10/2023
|
Kusuma
|
1704002010WL006597
|
Kusuma
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Kusuma
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-010-002/578 (ERAI)
|
1704002010NRG24081020230109737
|
09/10/2023
|
Santoshi
|
1704002010WL006597
|
Santoshi
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-010-002/579 (ERAI)
|
1704002010NRG24081020230109738
|
09/10/2023
|
Shena
|
1704002010WL006597
|
Shena
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Shena
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-010-002/587 (ERAI)
|
1704002010NRG24081020230109741
|
09/10/2023
|
Janki
|
1704002010WL006597
|
Janki
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Janki
|
BANK OF INDIA(508505)
|
9
|
DATIA
|
MP-04-002-010-002/589 (ERAI)
|
1704002010NRG24081020230109742
|
09/10/2023
|
Deepa
|
1704002010WL006597
|
Deepa
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Deepa
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-010-002/591 (ERAI)
|
1704002010NRG24081020230109743
|
09/10/2023
|
Kirti
|
1704002010WL006597
|
Kirti
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Kirti
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-010-002/597 (ERAI)
|
1704002010NRG24081020230109744
|
09/10/2023
|
Dinesh
|
1704002010WL006597
|
Dinesh
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-010-002/598 (ERAI)
|
1704002010NRG24081020230109745
|
09/10/2023
|
Shivkumar
|
1704002010WL006597
|
Shivkumar
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Shivkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
DATIA
|
MP-04-002-010-002/603 (ERAI)
|
1704002010NRG24081020230109747
|
09/10/2023
|
Rubi
|
1704002010WL006597
|
Rubi
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Rubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
DATIA
|
MP-04-002-010-002/604 (ERAI)
|
1704002010NRG24081020230109748
|
09/10/2023
|
Dileep
|
1704002010WL006597
|
Dileep
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
DATIA
|
MP-04-002-010-002/605 (ERAI)
|
1704002010NRG24081020230109749
|
09/10/2023
|
Akanksha
|
1704002010WL006597
|
Akanksha
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Akanksha
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-010-002/608 (ERAI)
|
1704002010NRG24081020230109750
|
09/10/2023
|
Niketa
|
1704002010WL006597
|
Niketa
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Niketa
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-010-002/609 (ERAI)
|
1704002010NRG24081020230109751
|
09/10/2023
|
Narendra
|
1704002010WL006597
|
Narendra
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-010-002/610 (ERAI)
|
1704002010NRG24081020230109752
|
09/10/2023
|
Sunita
|
1704002010WL006597
|
Sunita
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-010-002/611 (ERAI)
|
1704002010NRG24081020230109753
|
09/10/2023
|
Laxmi prasad
|
1704002010WL006597
|
Laxmi prasad
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Laxmiprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
DATIA
|
MP-04-002-010-002/612 (ERAI)
|
1704002010NRG24081020230109754
|
09/10/2023
|
Usha Devi
|
1704002010WL006597
|
Usha Devi
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
UshaDevi
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-010-002/613 (ERAI)
|
1704002010NRG24081020230109755
|
09/10/2023
|
Premwati
|
1704002010WL006597
|
Premwati
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Premwati
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-010-002/614 (ERAI)
|
1704002010NRG24081020230109756
|
09/10/2023
|
Monika
|
1704002010WL006597
|
Monika
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
Monika
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-010-002/624 (ERAI)
|
1704002010NRG24081020230109791
|
09/10/2023
|
Suraj
|
1704002010WL006599
|
Suraj
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
Suraj
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-010-002/625 (ERAI)
|
1704002010NRG24081020230109792
|
09/10/2023
|
Sandeep
|
1704002010WL006599
|
Sandeep
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-010-002/628 (ERAI)
|
1704002010NRG24081020230109793
|
09/10/2023
|
Mithlesh
|
1704002010WL006599
|
Mithlesh
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-010-002/630 (ERAI)
|
1704002010NRG24081020230109794
|
09/10/2023
|
Pooja
|
1704002010WL006599
|
Pooja
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-010-002/631 (ERAI)
|
1704002010NRG24081020230109795
|
09/10/2023
|
Vinita
|
1704002010WL006599
|
Vinita
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-010-002/632 (ERAI)
|
1704002010NRG24081020230109796
|
09/10/2023
|
Mukesh
|
1704002010WL006599
|
Mukesh
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-010-002/633 (ERAI)
|
1704002010NRG24081020230109797
|
09/10/2023
|
Lalita
|
1704002010WL006599
|
Lalita
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
Lalita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-010-001/519 (ERAI)
|
1704002010NRG24081020230109776
|
09/10/2023
|
vinod
|
1704002010WL006599
|
vinod
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
vinod
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-001-001/80-A (PACHOKHARA)
|
1704002001NRG24091020230110170
|
09/10/2023
|
mahesh sen
|
1704002001WL006637
|
mahesh sen
|
00354
|
PUNB0130000
|
884
|
884
|
Processed
|
08/11/2023
|
|
285351841
|
|
maheshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-010-001/568 (ERAI)
|
1704002010NRG24081020230109790
|
09/10/2023
|
Sandhya
|
1704002010WL006599
|
Sandhya
|
00354
|
PUNB0330700
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-010-001/481 (ERAI)
|
1704002010NRG24081020230109763
|
09/10/2023
|
asharam
|
1704002010WL006599
|
asharam
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
asharam
|
UCO BANK(607066)
|
34
|
DATIA
|
MP-04-002-010-001/482 (ERAI)
|
1704002010NRG24081020230109764
|
09/10/2023
|
gourav
|
1704002010WL006599
|
gourav
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
gourav
|
UCO BANK(607066)
|
35
|
DATIA
|
MP-04-002-010-001/490 (ERAI)
|
1704002010NRG24081020230109766
|
09/10/2023
|
ravi
|
1704002010WL006599
|
ravi
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
ravi
|
UCO BANK(607066)
|
36
|
DATIA
|
MP-04-002-010-001/491 (ERAI)
|
1704002010NRG24081020230109767
|
09/10/2023
|
ashok
|
1704002010WL006599
|
ashok
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
09/11/2023
|
|
285351841
|
|
ashok
|
INDIAN BANK(607105)
|
37
|
DATIA
|
MP-04-002-010-001/492 (ERAI)
|
1704002010NRG24081020230109768
|
09/10/2023
|
rakesh
|
1704002010WL006599
|
rakesh
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
rakesh
|
UCO BANK(607066)
|
38
|
DATIA
|
MP-04-002-010-001/493 (ERAI)
|
1704002010NRG24081020230109769
|
09/10/2023
|
HEMANT
|
1704002010WL006599
|
HEMANT
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
HEMANT
|
UCO BANK(607066)
|
39
|
DATIA
|
MP-04-002-010-001/502 (ERAI)
|
1704002010NRG24081020230109770
|
09/10/2023
|
gulab
|
1704002010WL006599
|
gulab
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
40
|
DATIA
|
MP-04-002-010-001/505 (ERAI)
|
1704002010NRG24081020230109771
|
09/10/2023
|
hariram
|
1704002010WL006599
|
hariram
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
hariram
|
UCO BANK(607066)
|
41
|
DATIA
|
MP-04-002-010-001/523 (ERAI)
|
1704002010NRG24081020230109778
|
09/10/2023
|
kailash
|
1704002010WL006599
|
kailash
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
kailash
|
UCO BANK(607066)
|
42
|
DATIA
|
MP-04-002-010-001/532 (ERAI)
|
1704002010NRG24081020230109781
|
09/10/2023
|
laxmi
|
1704002010WL006599
|
laxmi
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
laxmi
|
UCO BANK(607066)
|
43
|
DATIA
|
MP-04-002-010-001/540 (ERAI)
|
1704002010NRG24081020230109782
|
09/10/2023
|
meena
|
1704002010WL006599
|
meena
|
00462
|
UCBA0001168
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
meena
|
UCO BANK(607066)
|
44
|
DATIA
|
MP-04-002-010-001/543 (ERAI)
|
1704002010NRG24081020230109785
|
09/10/2023
|
sonu
|
1704002010WL006599
|
sonu
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
08/11/2023
|
|
285351841
|
|
sonu
|
UCO BANK(607066)
|
45
|
DATIA
|
MP-04-002-010-001/544 (ERAI)
|
1704002010NRG24081020230109786
|
09/10/2023
|
rahul
|
1704002010WL006599
|
rahul
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
08/11/2023
|
|
285351841
|
|
rahul
|
UCO BANK(607066)
|
46
|
DATIA
|
MP-04-002-010-001/546 (ERAI)
|
1704002010NRG24081020230109787
|
09/10/2023
|
rajendra
|
1704002010WL006599
|
rajendra
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
08/11/2023
|
|
285351841
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-010-001/547 (ERAI)
|
1704002010NRG24081020230109788
|
09/10/2023
|
satish
|
1704002010WL006599
|
satish
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
08/11/2023
|
|
285351841
|
|
satish
|
UCO BANK(607066)
|
48
|
DATIA
|
MP-04-002-010-001/560 (ERAI)
|
1704002010NRG24081020230109789
|
09/10/2023
|
raj
|
1704002010WL006599
|
raj
|
00462
|
UCBA0001168
|
221
|
221
|
Processed
|
08/11/2023
|
|
285351841
|
|
raj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-010-001/478 (ERAI)
|
1704002010NRG24081020230109761
|
09/10/2023
|
narendra
|
1704002010WL006599
|
narendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
narendra
|
UCO BANK(607066)
|
50
|
DATIA
|
MP-04-002-010-001/487 (ERAI)
|
1704002010NRG24081020230109765
|
09/10/2023
|
ARVIND
|
1704002010WL006599
|
ARVIND
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
ARVIND
|
IDBI BANK(607095)
|
51
|
DATIA
|
MP-04-002-010-001/507 (ERAI)
|
1704002010NRG24081020230109772
|
09/10/2023
|
RAGHUNANDAN
|
1704002010WL006599
|
RAGHUNANDAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
52
|
DATIA
|
MP-04-002-010-001/510 (ERAI)
|
1704002010NRG24081020230109773
|
09/10/2023
|
SURAJ
|
1704002010WL006599
|
SURAJ
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
53
|
DATIA
|
MP-04-002-010-001/512 (ERAI)
|
1704002010NRG24081020230109774
|
09/10/2023
|
PAWAN
|
1704002010WL006599
|
PAWAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
PAWAN
|
UCO BANK(607066)
|
54
|
DATIA
|
MP-04-002-010-001/513 (ERAI)
|
1704002010NRG24081020230109775
|
09/10/2023
|
rajkumar
|
1704002010WL006599
|
rajkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
rajkumar
|
UCO BANK(607066)
|
55
|
DATIA
|
MP-04-002-010-001/522 (ERAI)
|
1704002010NRG24081020230109777
|
09/10/2023
|
MUNI
|
1704002010WL006599
|
MUNI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
MUNI
|
UCO BANK(607066)
|
56
|
DATIA
|
MP-04-002-010-001/528 (ERAI)
|
1704002010NRG24081020230109780
|
09/10/2023
|
GUDDI
|
1704002010WL006599
|
GUDDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351841
|
|
GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|