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-04-002-081-001/27-A (AGORA)
|
1704002081NRG24240720230063051
|
24/07/2023
|
Ramesh
|
1704002081WL003630
|
Ramesh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
Ramesh
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-081-001/325 (AGORA)
|
1704002081NRG24240720230063054
|
24/07/2023
|
Rajpal Parmar
|
1704002081WL003630
|
Rajpal Parmar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
RajpalParmar
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-081-001/326-A (AGORA)
|
1704002081NRG24240720230063056
|
24/07/2023
|
Harisingh
|
1704002081WL003631
|
Harisingh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
Harisingh
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-081-001/70 (AGORA)
|
1704002081NRG24240720230063058
|
24/07/2023
|
Anil
|
1704002081WL003631
|
Anil
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
Anil
|
BANK OF BARODA(606985)
|
5
|
DATIA
|
MP-04-002-081-001/70 (AGORA)
|
1704002081NRG24240720230063059
|
24/07/2023
|
Pista
|
1704002081WL003631
|
Pista
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
Pista
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-028-001/122-A (GOVINDPUR)
|
1704002028NRG24240720230063440
|
24/07/2023
|
MANOJ DHEEMAR
|
1704002028WL003665
|
MANOJ DHEEMAR
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264594386
|
|
MANOJDHEEMAR
|
BANK OF INDIA(508505)
|
7
|
DATIA
|
MP-04-002-028-001/191 (GOVINDPUR)
|
1704002028NRG24240720230063441
|
24/07/2023
|
bhavani shankar kushwaha
|
1704002028WL003665
|
bhavani shankar kushwaha
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
bhavanishankarkushwaha
|
BANK OF INDIA(508505)
|
8
|
DATIA
|
MP-04-002-028-001/26-A (GOVINDPUR)
|
1704002028NRG24240720230063443
|
24/07/2023
|
Anil kushwah
|
1704002028WL003665
|
Anil kushwah
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
Anilkushwah
|
BANK OF INDIA(508505)
|
9
|
DATIA
|
MP-04-002-028-001/27 (GOVINDPUR)
|
1704002028NRG24240720230063444
|
24/07/2023
|
Ghanshyam kushwaha
|
1704002028WL003665
|
Ghanshyam kushwaha
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
Ghanshyamkushwaha
|
BANK OF INDIA(508505)
|
10
|
DATIA
|
MP-04-002-081-001/148 (AGORA)
|
1704002081NRG24240720230063048
|
24/07/2023
|
Jayprakahwah
|
1704002081WL003630
|
Jayprakahwah
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
Jayprakahwah
|
BANK OF INDIA(508505)
|
11
|
DATIA
|
MP-04-002-081-001/209 (AGORA)
|
1704002081NRG24240720230063050
|
24/07/2023
|
RAJESH
|
1704002081WL003630
|
RAJESH
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
RAJESH
|
BANK OF INDIA(508505)
|
12
|
DATIA
|
MP-04-002-081-001/326-A (AGORA)
|
1704002081NRG24240720230063057
|
24/07/2023
|
Urmila
|
1704002081WL003631
|
Urmila
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-050-001/827-A (BAHADURPUR)
|
1704002050NRG24240720230063060
|
24/07/2023
|
kalyan dangi
|
1704002050WL003632
|
kalyan dangi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
kalyandangi
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-050-001/828-A (BAHADURPUR)
|
1704002050NRG24240720230063062
|
24/07/2023
|
Damodar banshkar
|
1704002050WL003632
|
Damodar banshkar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
Damodarbanshkar
|
STATE BANK OF INDIA(508548)
|
15
|
DATIA
|
MP-04-002-050-001/829-A (BAHADURPUR)
|
1704002050NRG24240720230063063
|
24/07/2023
|
karan banshkar
|
1704002050WL003632
|
karan banshkar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
karanbanshkar
|
UNION BANK OF INDIA(508500)
|
16
|
DATIA
|
MP-04-002-050-001/829-C (BAHADURPUR)
|
1704002050NRG24240720230063064
|
24/07/2023
|
vimla
|
1704002050WL003632
|
vimla
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-050-001/830 (BAHADURPUR)
|
1704002050NRG24240720230063065
|
24/07/2023
|
Bhajju
|
1704002050WL003632
|
Bhajju
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
Bhajju
|
IDBI BANK(607095)
|
18
|
DATIA
|
MP-04-002-050-001/832 (BAHADURPUR)
|
1704002050NRG24240720230063069
|
24/07/2023
|
sevak
|
1704002050WL003632
|
sevak
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
sevak
|
CANARA BANK(508532)
|
19
|
DATIA
|
MP-04-002-050-001/832-B (BAHADURPUR)
|
1704002050NRG24240720230063070
|
24/07/2023
|
anita pal
|
1704002050WL003632
|
anita pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
anitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-092-001/302-A (BASAI)
|
1704002092NRG24240720230063423
|
24/07/2023
|
devendra rajoriya
|
1704002092WL003663
|
devendra rajoriya
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264594386
|
|
devendrarajoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-012-001/153 (BHADUMRA)
|
1704002012NRG24240720230063386
|
24/07/2023
|
Kalabati Patel
|
1704002012WL003659
|
Kalabati Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
KalabatiPatel
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-012-001/153 (BHADUMRA)
|
1704002012NRG24240720230063385
|
24/07/2023
|
Pahalvan Kurmi
|
1704002012WL003659
|
Pahalvan Kurmi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
PahalvanKurmi
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-012-001/154 (BHADUMRA)
|
1704002012NRG24240720230063387
|
24/07/2023
|
Ram Kishun Kurmi
|
1704002012WL003659
|
Ram Kishun Kurmi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
RamKishunKurmi
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-012-001/155 (BHADUMRA)
|
1704002012NRG24240720230063389
|
24/07/2023
|
Jaydeep Dubey
|
1704002012WL003659
|
Jaydeep Dubey
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
JaydeepDubey
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-012-001/156 (BHADUMRA)
|
1704002012NRG24240720230063390
|
24/07/2023
|
Kuldeep Dubey
|
1704002012WL003659
|
Kuldeep Dubey
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
KuldeepDubey
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-012-001/156 (BHADUMRA)
|
1704002012NRG24240720230063391
|
24/07/2023
|
Sapna Dubey
|
1704002012WL003659
|
Sapna Dubey
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
SapnaDubey
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-012-001/157 (BHADUMRA)
|
1704002012NRG24240720230063392
|
24/07/2023
|
Mahendra Singh
|
1704002012WL003659
|
Mahendra Singh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
MahendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-012-001/158 (BHADUMRA)
|
1704002012NRG24240720230063394
|
24/07/2023
|
Ritik Patel
|
1704002012WL003659
|
Ritik Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
RitikPatel
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-012-001/159 (BHADUMRA)
|
1704002012NRG24240720230063395
|
24/07/2023
|
Arvendra Singh Patel
|
1704002012WL003659
|
Arvendra Singh Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
ArvendraSinghPatel
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-012-001/159 (BHADUMRA)
|
1704002012NRG24240720230063396
|
24/07/2023
|
Nidhi Patel
|
1704002012WL003659
|
Nidhi Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
NidhiPatel
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-012-001/160 (BHADUMRA)
|
1704002012NRG24240720230063397
|
24/07/2023
|
Sanjeev Patel
|
1704002012WL003659
|
Sanjeev Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
SanjeevPatel
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-012-001/161 (BHADUMRA)
|
1704002012NRG24240720230063398
|
24/07/2023
|
Dhaniram
|
1704002012WL003659
|
Dhaniram
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-012-001/164 (BHADUMRA)
|
1704002012NRG24240720230063400
|
24/07/2023
|
Radhika Patel
|
1704002012WL003659
|
Radhika Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
RadhikaPatel
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-012-001/166 (BHADUMRA)
|
1704002012NRG24240720230063402
|
24/07/2023
|
Anshul Patel
|
1704002012WL003659
|
Anshul Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
AnshulPatel
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-012-001/167 (BHADUMRA)
|
1704002012NRG24240720230063403
|
24/07/2023
|
Matadeen Vishwakarma
|
1704002012WL003659
|
Matadeen Vishwakarma
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
MatadeenVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-012-001/168 (BHADUMRA)
|
1704002012NRG24240720230063404
|
24/07/2023
|
Rahul Karpentar
|
1704002012WL003659
|
Rahul Karpentar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
RahulKarpentar
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-012-001/171 (BHADUMRA)
|
1704002012NRG24240720230063405
|
24/07/2023
|
Gulab
|
1704002012WL003659
|
Gulab
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-012-001/175 (BHADUMRA)
|
1704002012NRG24240720230063408
|
24/07/2023
|
PARMANAND PAL
|
1704002012WL003659
|
PARMANAND PAL
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
PARMANANDPAL
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-012-001/175 (BHADUMRA)
|
1704002012NRG24240720230063409
|
24/07/2023
|
UMA PAL
|
1704002012WL003659
|
UMA PAL
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
UMAPAL
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-012-001/179-A (BHADUMRA)
|
1704002012NRG24240720230063410
|
24/07/2023
|
Pravesh Patel
|
1704002012WL003659
|
Pravesh Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
PraveshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-081-001/106-B (AGORA)
|
1704002081NRG24240720230063047
|
24/07/2023
|
Suman
|
1704002081WL003630
|
Suman
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-081-001/148 (AGORA)
|
1704002081NRG24240720230063049
|
24/07/2023
|
RAMKUMARI
|
1704002081WL003630
|
RAMKUMARI
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
RAMKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-081-001/273-A (AGORA)
|
1704002081NRG24240720230063053
|
24/07/2023
|
Rajeshvaree
|
1704002081WL003630
|
Rajeshvaree
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
Rajeshvaree
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-081-001/273-A (AGORA)
|
1704002081NRG24240720230063052
|
24/07/2023
|
Umesh
|
1704002081WL003630
|
Umesh
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
Umesh
|
HDFC BANK LTD(607152)
|
45
|
DATIA
|
MP-04-002-081-001/325 (AGORA)
|
1704002081NRG24240720230063055
|
24/07/2023
|
Sima Raja
|
1704002081WL003630
|
Sima Raja
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
SimaRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-034-001/356 (RICHHARA)
|
1704002034NRG24240720230063315
|
24/07/2023
|
bhajju
|
1704002034WL003651
|
bhajju
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
bhajju
|
PUNJAB NATIONAL BANK(508568)
|
47
|
DATIA
|
MP-04-002-034-001/356 (RICHHARA)
|
1704002034NRG24240720230063317
|
24/07/2023
|
rajkumar
|
1704002034WL003651
|
rajkumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-034-001/356 (RICHHARA)
|
1704002034NRG24240720230063316
|
24/07/2023
|
kalawati
|
1704002034WL003651
|
kalawati
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-012-001/164 (BHADUMRA)
|
1704002012NRG24240720230063399
|
24/07/2023
|
Jeetendra Singh Kurmi
|
1704002012WL003659
|
Jeetendra Singh Kurmi
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
JeetendraSinghKurmi
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-028-001/26 (GOVINDPUR)
|
1704002028NRG24240720230063442
|
24/07/2023
|
Deendayal
|
1704002028WL003665
|
Deendayal
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594386
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-012-001/174 (BHADUMRA)
|
1704002012NRG24240720230063407
|
24/07/2023
|
Keerti Pal
|
1704002012WL003659
|
Keerti Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594386
|
|
KeertiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63427
|
63427
|
|
|
|
|
|
|
|