|
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-04-002-099-001/136
(SANKULI)
|
1704002099NRG24101020230110775
|
11/10/2023
|
Ajay Kumar Ahirwar
|
1704002099WL006676
|
Ajay Kumar Ahirwar
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351788
|
|
AjayKumarAhirwar
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-099-001/157
(SANKULI)
|
1704002099NRG24101020230110776
|
11/10/2023
|
Gulab
|
1704002099WL006676
|
Gulab
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351788
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-099-001/158
(SANKULI)
|
1704002099NRG24101020230110778
|
11/10/2023
|
mankresh
|
1704002099WL006676
|
mankresh
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
09/11/2023
|
|
285351788
|
|
mankresh
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-099-001/74
(SANKULI)
|
1704002099NRG24101020230110810
|
11/10/2023
|
ramprasad
|
1704002099WL006676
|
ramprasad
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
09/11/2023
|
|
285351788
|
|
ramprasad
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-099-001/74
(SANKULI)
|
1704002099NRG24101020230110809
|
11/10/2023
|
ratn singh
|
1704002099WL006676
|
ratn singh
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
09/11/2023
|
|
285351788
|
|
ratnsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-118-001/16-B
(GARERA)
|
1704002118NRG24091020230110023
|
11/10/2023
|
Sateesh Kumar Pal
|
1704002118WL006623
|
Sateesh Kumar Pal
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
09/11/2023
|
|
285351788
|
|
SateeshKumarPal
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-118-001/191
(GARERA)
|
1704002118NRG24091020230110026
|
11/10/2023
|
Aman singh Yadav
|
1704002118WL006623
|
Aman singh Yadav
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
09/11/2023
|
|
285351788
|
|
AmansinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-078-001/2717
(CHITUWA)
|
1704002078NRG24111020230111188
|
11/10/2023
|
pradeep pal
|
1704002078WL006692
|
pradeep pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
pradeeppal
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-078-001/2718
(CHITUWA)
|
1704002078NRG24111020230111189
|
11/10/2023
|
UMESH PAL
|
1704002078WL006692
|
UMESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
UMESHPAL
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-078-001/2719
(CHITUWA)
|
1704002078NRG24111020230111190
|
11/10/2023
|
MANGAL VISHWAKARMA
|
1704002078WL006692
|
MANGAL VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
MANGALVISHWAKARMA
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-078-001/2720
(CHITUWA)
|
1704002078NRG24111020230111191
|
11/10/2023
|
SARMAN VISHWAKARMA
|
1704002078WL006692
|
SARMAN VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
SARMANVISHWAKARMA
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-078-001/2721
(CHITUWA)
|
1704002078NRG24111020230111192
|
11/10/2023
|
BHAGWAN SINGH PAL
|
1704002078WL006692
|
BHAGWAN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
BHAGWANSINGHPAL
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-078-001/2722
(CHITUWA)
|
1704002078NRG24111020230111193
|
11/10/2023
|
SAROJ PAL
|
1704002078WL006692
|
SAROJ PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
SAROJPAL
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-078-001/2723
(CHITUWA)
|
1704002078NRG24111020230111194
|
11/10/2023
|
BALKISHAN RAIKWAR
|
1704002078WL006692
|
BALKISHAN RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
BALKISHANRAIKWAR
|
(000000)
|
|
15
|
DATIA
|
MP-04-002-078-001/2724
(CHITUWA)
|
1704002078NRG24111020230111195
|
11/10/2023
|
MITHLESH
|
1704002078WL006692
|
MITHLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
MITHLESH
|
(000000)
|
|
16
|
DATIA
|
MP-04-002-078-001/2725
(CHITUWA)
|
1704002078NRG24111020230111196
|
11/10/2023
|
KASHIRAM PAL
|
1704002078WL006692
|
KASHIRAM PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
KASHIRAMPAL
|
(000000)
|
|
17
|
DATIA
|
MP-04-002-078-001/2726
(CHITUWA)
|
1704002078NRG24111020230111197
|
11/10/2023
|
RAVINDRA PAL
|
1704002078WL006692
|
RAVINDRA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
RAVINDRAPAL
|
(000000)
|
|
18
|
DATIA
|
MP-04-002-078-001/2727
(CHITUWA)
|
1704002078NRG24111020230111198
|
11/10/2023
|
KELASH PAL
|
1704002078WL006692
|
KELASH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
KELASHPAL
|
(000000)
|
|
19
|
DATIA
|
MP-04-002-078-001/2728
(CHITUWA)
|
1704002078NRG24111020230111199
|
11/10/2023
|
NEHA PAL
|
1704002078WL006692
|
NEHA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
NEHAPAL
|
(000000)
|
|
20
|
DATIA
|
MP-04-002-078-001/2729
(CHITUWA)
|
1704002078NRG24111020230111200
|
11/10/2023
|
SITARAM PAL
|
1704002078WL006692
|
SITARAM PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
SITARAMPAL
|
(000000)
|
|
21
|
DATIA
|
MP-04-002-078-001/2730
(CHITUWA)
|
1704002078NRG24111020230111201
|
11/10/2023
|
SACHIN PAL
|
1704002078WL006692
|
SACHIN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
SACHINPAL
|
(000000)
|
|
22
|
DATIA
|
MP-04-002-078-001/2731
(CHITUWA)
|
1704002078NRG24111020230111202
|
11/10/2023
|
URMILA PAL
|
1704002078WL006692
|
URMILA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
URMILAPAL
|
(000000)
|
|
23
|
DATIA
|
MP-04-002-078-001/2732
(CHITUWA)
|
1704002078NRG24111020230111203
|
11/10/2023
|
ROHIT RAIKWAR
|
1704002078WL006692
|
ROHIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
ROHITRAIKWAR
|
(000000)
|
|
24
|
DATIA
|
MP-04-002-078-001/2733
(CHITUWA)
|
1704002078NRG24111020230111204
|
11/10/2023
|
MOHIT RAIKWAR
|
1704002078WL006692
|
MOHIT RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
MOHITRAIKWAR
|
(000000)
|
|
25
|
DATIA
|
MP-04-002-078-001/2734
(CHITUWA)
|
1704002078NRG24111020230111205
|
11/10/2023
|
VINOD RAIKWAR
|
1704002078WL006692
|
VINOD RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
VINODRAIKWAR
|
(000000)
|
|
26
|
DATIA
|
MP-04-002-078-001/2735
(CHITUWA)
|
1704002078NRG24111020230111206
|
11/10/2023
|
VIKASH KUSHWAHA
|
1704002078WL006692
|
VIKASH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
VIKASHKUSHWAHA
|
(000000)
|
|
27
|
DATIA
|
MP-04-002-078-001/2736
(CHITUWA)
|
1704002078NRG24111020230111207
|
11/10/2023
|
SHANDTI DEVI
|
1704002078WL006692
|
SHANDTI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
SHANDTIDEVI
|
(000000)
|
|
28
|
DATIA
|
MP-04-002-078-001/2737
(CHITUWA)
|
1704002078NRG24111020230111208
|
11/10/2023
|
ARTI KUSHWAHA
|
1704002078WL006692
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
ARTIKUSHWAHA
|
(000000)
|
|
29
|
DATIA
|
MP-04-002-078-001/2739
(CHITUWA)
|
1704002078NRG24111020230111209
|
11/10/2023
|
ARTI KUSHWAHA
|
1704002078WL006692
|
ARTI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
ARTIKUSHWAHA
|
(000000)
|
|
30
|
DATIA
|
MP-04-002-078-001/2740
(CHITUWA)
|
1704002078NRG24111020230111210
|
11/10/2023
|
RAKHI RAIKWAR
|
1704002078WL006692
|
RAKHI RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
RAKHIRAIKWAR
|
(000000)
|
|
31
|
DATIA
|
MP-04-002-078-001/2741
(CHITUWA)
|
1704002078NRG24111020230111211
|
11/10/2023
|
CHATURBHUJ RAIKWAR
|
1704002078WL006692
|
CHATURBHUJ RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
CHATURBHUJRAIKWAR
|
(000000)
|
|
32
|
DATIA
|
MP-04-002-078-001/2742
(CHITUWA)
|
1704002078NRG24111020230111212
|
11/10/2023
|
ARUN RAIKWAR
|
1704002078WL006692
|
ARUN RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
ARUNRAIKWAR
|
(000000)
|
|
33
|
DATIA
|
MP-04-002-078-001/2744
(CHITUWA)
|
1704002078NRG24111020230111213
|
11/10/2023
|
MITHUN KUSHWAHA
|
1704002078WL006692
|
MITHUN KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
MITHUNKUSHWAHA
|
(000000)
|
|
34
|
DATIA
|
MP-04-002-078-001/2745
(CHITUWA)
|
1704002078NRG24111020230111214
|
11/10/2023
|
POOJA DEVI
|
1704002078WL006692
|
POOJA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
POOJADEVI
|
(000000)
|
|
35
|
DATIA
|
MP-04-002-078-001/2746
(CHITUWA)
|
1704002078NRG24111020230111215
|
11/10/2023
|
SOORAJ RAIKWAR
|
1704002078WL006692
|
SOORAJ RAIKWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
SOORAJRAIKWAR
|
(000000)
|
|
36
|
DATIA
|
MP-04-002-078-001/2747
(CHITUWA)
|
1704002078NRG24111020230111216
|
11/10/2023
|
MAJBOOT KUSHWAHA
|
1704002078WL006692
|
MAJBOOT KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
MAJBOOTKUSHWAHA
|
(000000)
|
|
37
|
DATIA
|
MP-04-002-078-001/2748
(CHITUWA)
|
1704002078NRG24111020230111217
|
11/10/2023
|
ATUL KUSHWAHA
|
1704002078WL006692
|
ATUL KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
ATULKUSHWAHA
|
(000000)
|
|
38
|
DATIA
|
MP-04-002-078-001/2749
(CHITUWA)
|
1704002078NRG24111020230111218
|
11/10/2023
|
SANDHYA
|
1704002078WL006692
|
SANDHYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
SANDHYA
|
(000000)
|
|
39
|
DATIA
|
MP-04-002-078-001/2751
(CHITUWA)
|
1704002078NRG24111020230111219
|
11/10/2023
|
PARWATI KUSHWAHA
|
1704002078WL006692
|
PARWATI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
PARWATIKUSHWAHA
|
(000000)
|
|
40
|
DATIA
|
MP-04-002-078-001/2752
(CHITUWA)
|
1704002078NRG24111020230111220
|
11/10/2023
|
AMAR SINGH KUSHWAHA
|
1704002078WL006692
|
AMAR SINGH KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
AMARSINGHKUSHWAHA
|
(000000)
|
|
41
|
DATIA
|
MP-04-002-078-001/2753
(CHITUWA)
|
1704002078NRG24111020230111221
|
11/10/2023
|
JASHODA KUSHWAHA
|
1704002078WL006692
|
JASHODA KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
JASHODAKUSHWAHA
|
(000000)
|
|
42
|
DATIA
|
MP-04-002-078-001/2754
(CHITUWA)
|
1704002078NRG24111020230111222
|
11/10/2023
|
KRANTI KUSHWAHA
|
1704002078WL006692
|
KRANTI KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
KRANTIKUSHWAHA
|
(000000)
|
|
43
|
DATIA
|
MP-04-002-078-001/2755
(CHITUWA)
|
1704002078NRG24111020230111223
|
11/10/2023
|
GEETA KUSHWAHA
|
1704002078WL006692
|
GEETA KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
GEETAKUSHWAHA
|
(000000)
|
|
44
|
DATIA
|
MP-04-002-078-001/2757
(CHITUWA)
|
1704002078NRG24111020230111224
|
11/10/2023
|
DILIP MANJHI
|
1704002078WL006692
|
DILIP MANJHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351788
|
|
DILIPMANJHI
|
(000000)
|
|
45
|
DATIA
|
MP-04-002-118-001/115-A
(GARERA)
|
1704002118NRG24091020230110019
|
11/10/2023
|
Manju
|
1704002118WL006623
|
Manju
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
285351788
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|