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-04-002-071-001/492 (PATHRA)
|
1704002071NRG24151220230151179
|
15/12/2023
|
ballu
|
1704002071WL008870
|
ballu
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-071-001/449 (PATHRA)
|
1704002071NRG24151220230151172
|
15/12/2023
|
dharmendra
|
1704002071WL008870
|
dharmendra
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
dharmendra
|
BANK OF INDIA(508505)
|
3
|
DATIA
|
MP-04-002-071-001/513 (PATHRA)
|
1704002071NRG24151220230151180
|
15/12/2023
|
pranyaka
|
1704002071WL008870
|
pranyaka
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
pranyaka
|
BANK OF INDIA(508505)
|
4
|
DATIA
|
MP-04-002-071-001/543 (PATHRA)
|
1704002071NRG24151220230151182
|
15/12/2023
|
kuar
|
1704002071WL008870
|
kuar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
kuar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-071-001/343 (PATHRA)
|
1704002071NRG24151220230151168
|
15/12/2023
|
ghanshyam
|
1704002071WL008870
|
ghanshyam
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
6
|
DATIA
|
MP-04-002-071-001/456 (PATHRA)
|
1704002071NRG24151220230151175
|
15/12/2023
|
harish chandra
|
1704002071WL008870
|
harish chandra
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645996758
|
|
harishchandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-071-001/342 (PATHRA)
|
1704002071NRG24151220230151167
|
15/12/2023
|
mahendra
|
1704002071WL008870
|
mahendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-071-001/446 (PATHRA)
|
1704002071NRG24151220230151171
|
15/12/2023
|
Niraj
|
1704002071WL008870
|
Niraj
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
Niraj
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-071-001/453 (PATHRA)
|
1704002071NRG24151220230151173
|
15/12/2023
|
brajlal
|
1704002071WL008870
|
brajlal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
brajlal
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-071-001/455 (PATHRA)
|
1704002071NRG24151220230151174
|
15/12/2023
|
bhogiram pal
|
1704002071WL008870
|
bhogiram pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
bhogirampal
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-071-001/483 (PATHRA)
|
1704002071NRG24151220230151177
|
15/12/2023
|
kavita
|
1704002071WL008870
|
kavita
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-071-001/485 (PATHRA)
|
1704002071NRG24151220230151178
|
15/12/2023
|
savitri
|
1704002071WL008870
|
savitri
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-071-001/535 (PATHRA)
|
1704002071NRG24151220230151181
|
15/12/2023
|
dinesh
|
1704002071WL008870
|
dinesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
dinesh
|
BANK OF INDIA(508505)
|
14
|
DATIA
|
MP-04-002-071-001/547 (PATHRA)
|
1704002071NRG24151220230151183
|
15/12/2023
|
badam
|
1704002071WL008870
|
badam
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-071-001/60 (PATHRA)
|
1704002071NRG24151220230151185
|
15/12/2023
|
ramxumari
|
1704002071WL008870
|
ramxumari
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
ramxumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-065-001/745 (KAMAD)
|
1704002065NRG24141220230150326
|
15/12/2023
|
devendra yogi
|
1704002065WL008805
|
devendra yogi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
devendrayogi
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-065-001/748 (KAMAD)
|
1704002065NRG24141220230150327
|
15/12/2023
|
pahlad
|
1704002065WL008805
|
pahlad
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
pahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
DATIA
|
MP-04-002-065-001/749 (KAMAD)
|
1704002065NRG24141220230150328
|
15/12/2023
|
krishankant
|
1704002065WL008805
|
krishankant
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
krishankant
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-065-001/765 (KAMAD)
|
1704002065NRG24141220230150338
|
15/12/2023
|
deepak jatav
|
1704002065WL008806
|
deepak jatav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
deepakjatav
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-065-001/7666 (KAMAD)
|
1704002065NRG24141220230150339
|
15/12/2023
|
preeti pal
|
1704002065WL008806
|
preeti pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
preetipal
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-065-001/809 (KAMAD)
|
1704002065NRG24141220230150341
|
15/12/2023
|
jeetendra
|
1704002065WL008806
|
jeetendra
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645996758
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
DATIA
|
MP-04-002-065-001/809-A (KAMAD)
|
1704002065NRG24141220230150342
|
15/12/2023
|
vandna
|
1704002065WL008806
|
vandna
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645996758
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DATIA
|
MP-04-002-065-001/810 (KAMAD)
|
1704002065NRG24141220230150343
|
15/12/2023
|
anjana pal
|
1704002065WL008806
|
anjana pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
anjanapal
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-065-001/810-A (KAMAD)
|
1704002065NRG24141220230150344
|
15/12/2023
|
bharat pal
|
1704002065WL008806
|
bharat pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
bharatpal
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-065-001/811 (KAMAD)
|
1704002065NRG24141220230150345
|
15/12/2023
|
sheela
|
1704002065WL008806
|
sheela
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-065-001/811-C (KAMAD)
|
1704002065NRG24141220230150347
|
15/12/2023
|
raja beti
|
1704002065WL008806
|
raja beti
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-065-001/811-D (KAMAD)
|
1704002065NRG24141220230150348
|
15/12/2023
|
jay devi pal
|
1704002065WL008806
|
jay devi pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
jaydevipal
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-065-001/812 (KAMAD)
|
1704002065NRG24141220230150349
|
15/12/2023
|
ram janki pal
|
1704002065WL008806
|
ram janki pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
ramjankipal
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-065-001/814-B (KAMAD)
|
1704002065NRG24141220230150350
|
15/12/2023
|
priti pal
|
1704002065WL008806
|
priti pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
pritipal
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-065-001/815 (KAMAD)
|
1704002065NRG24141220230150351
|
15/12/2023
|
nisha
|
1704002065WL008806
|
nisha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
nisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
31
|
DATIA
|
MP-04-002-065-001/816 (KAMAD)
|
1704002065NRG24141220230150352
|
15/12/2023
|
maya pal
|
1704002065WL008806
|
maya pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
mayapal
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-065-001/816-A (KAMAD)
|
1704002065NRG24141220230150353
|
15/12/2023
|
lokendra pal
|
1704002065WL008806
|
lokendra pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
lokendrapal
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-065-001/818 (KAMAD)
|
1704002065NRG24141220230150354
|
15/12/2023
|
anita kushwaha
|
1704002065WL008806
|
anita kushwaha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
anitakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-065-001/819-A (KAMAD)
|
1704002065NRG24141220230150355
|
15/12/2023
|
ashok kushwaha
|
1704002065WL008806
|
ashok kushwaha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
ashokkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-065-001/821 (KAMAD)
|
1704002065NRG24141220230150356
|
15/12/2023
|
janki prasad kushwaha
|
1704002065WL008806
|
janki prasad kushwaha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
jankiprasadkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-065-001/822-A (KAMAD)
|
1704002065NRG24141220230150357
|
15/12/2023
|
sonu
|
1704002065WL008806
|
sonu
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-065-001/822-B (KAMAD)
|
1704002065NRG24141220230150358
|
15/12/2023
|
ramkali
|
1704002065WL008806
|
ramkali
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-065-001/824-A (KAMAD)
|
1704002065NRG24141220230150359
|
15/12/2023
|
rambilan
|
1704002065WL008806
|
rambilan
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
rambilan
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-065-001/828 (KAMAD)
|
1704002065NRG24141220230150361
|
15/12/2023
|
hukum singh
|
1704002065WL008806
|
hukum singh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
hukumsingh
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-065-002/99-A (KAMAD)
|
1704002065NRG24141220230150322
|
15/12/2023
|
anjana
|
1704002065WL008803
|
anjana
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-071-001/342 (PATHRA)
|
1704002071NRG24151220230151166
|
15/12/2023
|
khushbu
|
1704002071WL008870
|
khushbu
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
khushbu
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-071-001/548 (PATHRA)
|
1704002071NRG24151220230151184
|
15/12/2023
|
ramkumari
|
1704002071WL008870
|
ramkumari
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-065-001/764 (KAMAD)
|
1704002065NRG24141220230150337
|
15/12/2023
|
chanda jatav
|
1704002065WL008806
|
chanda jatav
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
chandajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-065-002/99 (KAMAD)
|
1704002065NRG24141220230150321
|
15/12/2023
|
kishun singh rai
|
1704002065WL008803
|
kishun singh rai
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
kishunsinghrai
|
STATE BANK OF INDIA(508548)
|
45
|
DATIA
|
MP-04-002-071-001/439 (PATHRA)
|
1704002071NRG24151220230151169
|
15/12/2023
|
ram hajoor
|
1704002071WL008870
|
ram hajoor
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
ramhajoor
|
STATE BANK OF INDIA(508548)
|
46
|
DATIA
|
MP-04-002-071-001/477 (PATHRA)
|
1704002071NRG24151220230151176
|
15/12/2023
|
kamal
|
1704002071WL008870
|
kamal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-065-001/752 (KAMAD)
|
1704002065NRG24141220230150329
|
15/12/2023
|
ramkishor
|
1704002065WL008805
|
ramkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
48
|
DATIA
|
MP-04-002-065-001/753 (KAMAD)
|
1704002065NRG24141220230150330
|
15/12/2023
|
manoj
|
1704002065WL008805
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
49
|
DATIA
|
MP-04-002-065-001/755 (KAMAD)
|
1704002065NRG24141220230150331
|
15/12/2023
|
asha
|
1704002065WL008805
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-04-002-065-001/756 (KAMAD)
|
1704002065NRG24141220230150332
|
15/12/2023
|
manoj
|
1704002065WL008805
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
51
|
DATIA
|
MP-04-002-065-001/760 (KAMAD)
|
1704002065NRG24141220230150334
|
15/12/2023
|
rani
|
1704002065WL008806
|
rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
DATIA
|
MP-04-002-065-001/761 (KAMAD)
|
1704002065NRG24141220230150335
|
15/12/2023
|
neema
|
1704002065WL008806
|
neema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
neema
|
PUNJAB NATIONAL BANK(508568)
|
53
|
DATIA
|
MP-04-002-065-001/762 (KAMAD)
|
1704002065NRG24141220230150336
|
15/12/2023
|
bharat
|
1704002065WL008806
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
54
|
DATIA
|
MP-04-002-065-001/781 (KAMAD)
|
1704002065NRG24141220230150340
|
15/12/2023
|
priti pal
|
1704002065WL008806
|
priti pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645996758
|
|
pritipal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|