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-04-002-111-001/229-A (BHAGOR)
|
1704002111NRG24131120230135940
|
16/11/2023
|
Manoj
|
1704002111WL008097
|
Manoj
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Manoj
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-111-001/229-A (BHAGOR)
|
1704002111NRG24131120230135941
|
16/11/2023
|
Sunita Yadav
|
1704002111WL008097
|
Sunita Yadav
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
SunitaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-049-003/191 (BHITORA)
|
1704002049NRG24151120230136458
|
16/11/2023
|
Lakshmi
|
1704002049WL008123
|
Lakshmi
|
00165
|
IBKL0001630
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326871467
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-111-001/208-A (BHAGOR)
|
1704002111NRG24131120230135931
|
16/11/2023
|
Sanjay Sen
|
1704002111WL008097
|
Sanjay Sen
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326871467
|
|
SanjaySen
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-049-005/42 (BHITORA)
|
1704002049NRG24151120230136462
|
16/11/2023
|
Sheela Ahirwar
|
1704002049WL008125
|
Sheela Ahirwar
|
00354
|
PUNB0063800
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326871467
|
|
SheelaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-111-001/163-C (BHAGOR)
|
1704002111NRG24131120230135914
|
16/11/2023
|
Lali Banshkar
|
1704002111WL008097
|
Lali Banshkar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
LaliBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-111-001/164 (BHAGOR)
|
1704002111NRG24131120230135915
|
16/11/2023
|
Vinod Pal
|
1704002111WL008097
|
Vinod Pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
VinodPal
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-111-001/164-A (BHAGOR)
|
1704002111NRG24131120230135917
|
16/11/2023
|
Kishan Pal
|
1704002111WL008097
|
Kishan Pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
KishanPal
|
BANK OF BARODA(606985)
|
9
|
DATIA
|
MP-04-002-111-001/164-A (BHAGOR)
|
1704002111NRG24131120230135918
|
16/11/2023
|
Rakhi Pal
|
1704002111WL008097
|
Rakhi Pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
RakhiPal
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-111-001/173-A (BHAGOR)
|
1704002111NRG24131120230135920
|
16/11/2023
|
Rekhaa
|
1704002111WL008097
|
Rekhaa
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Rekhaa
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-111-001/173-B (BHAGOR)
|
1704002111NRG24131120230135921
|
16/11/2023
|
Raghav Namdev
|
1704002111WL008097
|
Raghav Namdev
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
RaghavNamdev
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-111-001/177-A (BHAGOR)
|
1704002111NRG24131120230135923
|
16/11/2023
|
Bhagwandas
|
1704002111WL008097
|
Bhagwandas
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Bhagwandas
|
BANK OF INDIA(508505)
|
13
|
DATIA
|
MP-04-002-111-001/177-A (BHAGOR)
|
1704002111NRG24131120230135924
|
16/11/2023
|
Rachna Kushwaha
|
1704002111WL008097
|
Rachna Kushwaha
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
RachnaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-111-001/178-A (BHAGOR)
|
1704002111NRG24131120230135925
|
16/11/2023
|
Dyabati
|
1704002111WL008097
|
Dyabati
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Dyabati
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-111-001/179 (BHAGOR)
|
1704002111NRG24131120230135926
|
16/11/2023
|
Shila Pal
|
1704002111WL008097
|
Shila Pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
ShilaPal
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-111-001/197-A (BHAGOR)
|
1704002111NRG24131120230135928
|
16/11/2023
|
Bhooree
|
1704002111WL008097
|
Bhooree
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Bhooree
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-111-001/208-A (BHAGOR)
|
1704002111NRG24131120230135932
|
16/11/2023
|
Seema
|
1704002111WL008097
|
Seema
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-111-001/215-A (BHAGOR)
|
1704002111NRG24131120230135934
|
16/11/2023
|
Raju Pal
|
1704002111WL008097
|
Raju Pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
RajuPal
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-111-001/215-B (BHAGOR)
|
1704002111NRG24131120230135936
|
16/11/2023
|
Arvind Pal
|
1704002111WL008097
|
Arvind Pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
ArvindPal
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-111-001/215-B (BHAGOR)
|
1704002111NRG24131120230135937
|
16/11/2023
|
Rekha Pal
|
1704002111WL008097
|
Rekha Pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
RekhaPal
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-111-001/241-A (BHAGOR)
|
1704002111NRG24131120230135944
|
16/11/2023
|
Karan Singh Pal
|
1704002111WL008097
|
Karan Singh Pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
KaranSinghPal
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-111-001/241-A (BHAGOR)
|
1704002111NRG24131120230135945
|
16/11/2023
|
Lalla Veti
|
1704002111WL008097
|
Lalla Veti
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
LallaVeti
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-111-001/259-B (BHAGOR)
|
1704002111NRG24131120230135946
|
16/11/2023
|
Ramadevi Yadav
|
1704002111WL008097
|
Ramadevi Yadav
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
RamadeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-111-001/146-A (BHAGOR)
|
1704002111NRG24131120230135908
|
16/11/2023
|
Anju Barar
|
1704002111WL008097
|
Anju Barar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
AnjuBarar
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-111-001/163-A (BHAGOR)
|
1704002111NRG24131120230135911
|
16/11/2023
|
Geeta
|
1704002111WL008097
|
Geeta
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-111-001/163-A (BHAGOR)
|
1704002111NRG24131120230135910
|
16/11/2023
|
Veeran
|
1704002111WL008097
|
Veeran
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DATIA
|
MP-04-002-111-001/163-B (BHAGOR)
|
1704002111NRG24131120230135912
|
16/11/2023
|
Badshaha Banshkar
|
1704002111WL008097
|
Badshaha Banshkar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
BadshahaBanshkar
|
BANK OF BARODA(606985)
|
28
|
DATIA
|
MP-04-002-111-001/163-B (BHAGOR)
|
1704002111NRG24131120230135913
|
16/11/2023
|
Laxmee
|
1704002111WL008097
|
Laxmee
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Laxmee
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-111-001/164 (BHAGOR)
|
1704002111NRG24131120230135916
|
16/11/2023
|
Khushbu Pal
|
1704002111WL008097
|
Khushbu Pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
KhushbuPal
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-111-001/173-B (BHAGOR)
|
1704002111NRG24131120230135922
|
16/11/2023
|
Ruchi Namdev
|
1704002111WL008097
|
Ruchi Namdev
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
RuchiNamdev
|
STATE BANK OF INDIA(508548)
|
31
|
DATIA
|
MP-04-002-111-001/198-A (BHAGOR)
|
1704002111NRG24131120230135930
|
16/11/2023
|
Arti Pal
|
1704002111WL008097
|
Arti Pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
ArtiPal
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-111-001/198-A (BHAGOR)
|
1704002111NRG24131120230135929
|
16/11/2023
|
Neeraj Pal
|
1704002111WL008097
|
Neeraj Pal
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
NeerajPal
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-111-001/208-B (BHAGOR)
|
1704002111NRG24131120230135933
|
16/11/2023
|
Reema Sen
|
1704002111WL008097
|
Reema Sen
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
ReemaSen
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-111-001/215-A (BHAGOR)
|
1704002111NRG24131120230135935
|
16/11/2023
|
Ramkumari
|
1704002111WL008097
|
Ramkumari
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-111-001/226-A (BHAGOR)
|
1704002111NRG24131120230135938
|
16/11/2023
|
Pran Singh Yadav
|
1704002111WL008097
|
Pran Singh Yadav
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
PranSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-111-001/226-A (BHAGOR)
|
1704002111NRG24131120230135939
|
16/11/2023
|
Priti
|
1704002111WL008097
|
Priti
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-111-001/231-A (BHAGOR)
|
1704002111NRG24131120230135943
|
16/11/2023
|
Anupriya Yadav
|
1704002111WL008097
|
Anupriya Yadav
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
AnupriyaYadav
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
38
|
DATIA
|
MP-04-002-111-001/231-A (BHAGOR)
|
1704002111NRG24131120230135942
|
16/11/2023
|
Satendra
|
1704002111WL008097
|
Satendra
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Satendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-111-001/185-B (BHAGOR)
|
1704002111NRG24131120230135927
|
16/11/2023
|
Punam
|
1704002111WL008097
|
Punam
|
00415
|
SBIN0000358
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-111-001/156-C (BHAGOR)
|
1704002111NRG24131120230135909
|
16/11/2023
|
Arvindra Ahirwar
|
1704002111WL008097
|
Arvindra Ahirwar
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
ArvindraAhirwar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-111-001/145-A (BHAGOR)
|
1704002111NRG24131120230135907
|
16/11/2023
|
Sunil
|
1704002111WL008097
|
Sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871467
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|