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-04-002-076-001/108 (DAGURAI)
|
1704002076NRG24120620230023992
|
15/06/2023
|
ANUJ SEN
|
1704002076WL001270
|
ANUJ SEN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
ANUJSEN
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-076-001/209-A (DAGURAI)
|
1704002076NRG24120620230023993
|
15/06/2023
|
surendr sahu
|
1704002076WL001270
|
surendr sahu
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
surendrsahu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-073-002/311 (LALAUWA)
|
1704002073NRG24150620230027879
|
15/06/2023
|
suneel kushwaha
|
1704002073WL001481
|
suneel kushwaha
|
00048
|
BKID0009067
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
suneelkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
DATIA
|
MP-04-002-073-002/334 (LALAUWA)
|
1704002073NRG24150620230027883
|
15/06/2023
|
GYAN SINGH PAL
|
1704002073WL001481
|
GYAN SINGH PAL
|
00048
|
BKID0009067
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
GYANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
DATIA
|
MP-04-002-076-001/214-A (DAGURAI)
|
1704002076NRG24120620230023999
|
15/06/2023
|
ravi kumar ahirwar
|
1704002076WL001270
|
ravi kumar ahirwar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
ravikumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-076-001/215-C (DAGURAI)
|
1704002076NRG24120620230024004
|
15/06/2023
|
nahar singh prajapati
|
1704002076WL001270
|
nahar singh prajapati
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
naharsinghprajapati
|
BANK OF INDIA(508505)
|
7
|
DATIA
|
MP-04-002-076-001/215-C (DAGURAI)
|
1704002076NRG24120620230024005
|
15/06/2023
|
pushpa
|
1704002076WL001270
|
pushpa
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-076-001/211-A (DAGURAI)
|
1704002076NRG24120620230023996
|
15/06/2023
|
dinesh visvkarma
|
1704002076WL001270
|
dinesh visvkarma
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
dineshvisvkarma
|
CANARA BANK(508532)
|
9
|
DATIA
|
MP-04-002-076-001/215-A (DAGURAI)
|
1704002076NRG24120620230024002
|
15/06/2023
|
anita prajapati
|
1704002076WL001270
|
anita prajapati
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
anitaprajapati
|
INDIAN BANK(607105)
|
10
|
DATIA
|
MP-04-002-076-001/215-B (DAGURAI)
|
1704002076NRG24120620230024003
|
15/06/2023
|
priti prajapati
|
1704002076WL001270
|
priti prajapati
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
pritiprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-076-001/214-A (DAGURAI)
|
1704002076NRG24120620230024000
|
15/06/2023
|
geeta ahirwar
|
1704002076WL001270
|
geeta ahirwar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
geetaahirwar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-076-001/211 (DAGURAI)
|
1704002076NRG24120620230023994
|
15/06/2023
|
bharti
|
1704002076WL001270
|
bharti
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-076-001/215-A (DAGURAI)
|
1704002076NRG24120620230024001
|
15/06/2023
|
rambabu prajapti
|
1704002076WL001270
|
rambabu prajapti
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
rambabuprajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-073-002/300 (LALAUWA)
|
1704002073NRG24150620230027875
|
15/06/2023
|
rajesh pal
|
1704002073WL001481
|
rajesh pal
|
00354
|
PUNB0088200
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
rajeshpal
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-073-002/312 (LALAUWA)
|
1704002073NRG24150620230027880
|
15/06/2023
|
SUDEEP KUSHWAHA
|
1704002073WL001481
|
SUDEEP KUSHWAHA
|
00354
|
PUNB0088200
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
SUDEEPKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-054-003/73 (DHAWARI)
|
1704002054NRG24150620230027885
|
15/06/2023
|
HARIRAM
|
1704002054WL001482
|
HARIRAM
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-073-002/335 (LALAUWA)
|
1704002073NRG24150620230027884
|
15/06/2023
|
KISSU PAL
|
1704002073WL001481
|
KISSU PAL
|
00354
|
PUNB0193500
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
KISSUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DATIA
|
MP-04-002-076-001/108 (DAGURAI)
|
1704002076NRG24120620230023991
|
15/06/2023
|
BEKUNTHI DEVI
|
1704002076WL001270
|
BEKUNTHI DEVI
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
BEKUNTHIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-076-001/212-A (DAGURAI)
|
1704002076NRG24120620230023997
|
15/06/2023
|
pooja
|
1704002076WL001270
|
pooja
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-076-001/211 (DAGURAI)
|
1704002076NRG24120620230023995
|
15/06/2023
|
LAKSHMI CHANDRA AHIRWAR
|
1704002076WL001270
|
LAKSHMI CHANDRA AHIRWAR
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
LAKSHMICHANDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
21
|
DATIA
|
MP-04-002-076-001/213-A (DAGURAI)
|
1704002076NRG24120620230023998
|
15/06/2023
|
rambabu ahirwar
|
1704002076WL001270
|
rambabu ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
rambabuahirwar
|
STATE BANK OF INDIA(508548)
|
22
|
DATIA
|
MP-04-002-076-001/216-A (DAGURAI)
|
1704002076NRG24120620230024007
|
15/06/2023
|
sangeeta ahirwar
|
1704002076WL001270
|
sangeeta ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
sangeetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-073-002/313 (LALAUWA)
|
1704002073NRG24150620230027881
|
15/06/2023
|
UTTAM KUSHWAHA
|
1704002073WL001481
|
UTTAM KUSHWAHA
|
00462
|
UCBA0002986
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
UTTAMKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-076-001/216-A (DAGURAI)
|
1704002076NRG24120620230024006
|
15/06/2023
|
shubham barothiya
|
1704002076WL001270
|
shubham barothiya
|
00468
|
UBIN0906921
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515675645
|
|
shubhambarothiya
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-073-002/294 (LALAUWA)
|
1704002073NRG24150620230027870
|
15/06/2023
|
dhanavanti
|
1704002073WL001481
|
dhanavanti
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
dhanavanti
|
BANK OF INDIA(508505)
|
26
|
DATIA
|
MP-04-002-073-002/294 (LALAUWA)
|
1704002073NRG24150620230027869
|
15/06/2023
|
mathura
|
1704002073WL001481
|
mathura
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-073-002/295 (LALAUWA)
|
1704002073NRG24150620230027871
|
15/06/2023
|
prakash
|
1704002073WL001481
|
prakash
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
prakash
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
28
|
DATIA
|
MP-04-002-073-002/296-A (LALAUWA)
|
1704002073NRG24150620230027873
|
15/06/2023
|
shivdayal kushwaha
|
1704002073WL001481
|
shivdayal kushwaha
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
shivdayalkushwaha
|
BANK OF INDIA(508505)
|
29
|
DATIA
|
MP-04-002-073-002/297 (LALAUWA)
|
1704002073NRG24150620230027874
|
15/06/2023
|
mayaram purohit
|
1704002073WL001481
|
mayaram purohit
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
mayarampurohit
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-073-002/302 (LALAUWA)
|
1704002073NRG24150620230027876
|
15/06/2023
|
mukesh
|
1704002073WL001481
|
mukesh
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
mukesh
|
BANK OF INDIA(508505)
|
31
|
DATIA
|
MP-04-002-073-002/303 (LALAUWA)
|
1704002073NRG24150620230027877
|
15/06/2023
|
kamal pal
|
1704002073WL001481
|
kamal pal
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
kamalpal
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-073-002/308 (LALAUWA)
|
1704002073NRG24150620230027878
|
15/06/2023
|
Murari
|
1704002073WL001481
|
Murari
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
Murari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-073-002/316 (LALAUWA)
|
1704002073NRG24150620230027882
|
15/06/2023
|
MUNNA
|
1704002073WL001481
|
MUNNA
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-073-002/117 (LALAUWA)
|
1704002073NRG24150620230027868
|
15/06/2023
|
Rampal
|
1704002073WL001481
|
Rampal
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
515675645
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45036
|
45036
|
|
|
|
|
|
|
|