|
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-04-002-003-001/41-C
(BADONKALAN)
|
1704002003NRG24220220240188068
|
22/02/2024
|
saroj
|
1704002003WL011053
|
saroj
|
00045
|
BARB0DABRAX
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302305335
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-098-001/929
(NAYAKHEDA)
|
1704002098NRG24220220240188193
|
22/02/2024
|
CHANDA LODHI
|
1704002098WL011059
|
CHANDA LODHI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
CHANDALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-098-001/940
(NAYAKHEDA)
|
1704002098NRG24220220240188198
|
22/02/2024
|
VINITA LODHI
|
1704002098WL011059
|
VINITA LODHI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
VINITALODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DATIA
|
MP-04-002-098-001/949
(NAYAKHEDA)
|
1704002098NRG24220220240188201
|
22/02/2024
|
Sita
|
1704002098WL011059
|
Sita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
Sita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-098-001/713
(NAYAKHEDA)
|
1704002098NRG24220220240188185
|
22/02/2024
|
ravi
|
1704002098WL011059
|
ravi
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-098-001/788
(NAYAKHEDA)
|
1704002098NRG24220220240188186
|
22/02/2024
|
gulab
|
1704002098WL011059
|
gulab
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-098-001/797
(NAYAKHEDA)
|
1704002098NRG24220220240188187
|
22/02/2024
|
berajesh
|
1704002098WL011059
|
berajesh
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
berajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-098-001/805
(NAYAKHEDA)
|
1704002098NRG24220220240188188
|
22/02/2024
|
dakkhi
|
1704002098WL011059
|
dakkhi
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
dakkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DATIA
|
MP-04-002-098-001/828
(NAYAKHEDA)
|
1704002098NRG24220220240188189
|
22/02/2024
|
rajni
|
1704002098WL011059
|
rajni
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-098-001/913
(NAYAKHEDA)
|
1704002098NRG24220220240188190
|
22/02/2024
|
Sonak singh
|
1704002098WL011059
|
Sonak singh
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
Sonaksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-098-001/925
(NAYAKHEDA)
|
1704002098NRG24220220240188191
|
22/02/2024
|
ANKIT KUMAR
|
1704002098WL011059
|
ANKIT KUMAR
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
ANKITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DATIA
|
MP-04-002-098-001/926
(NAYAKHEDA)
|
1704002098NRG24220220240188192
|
22/02/2024
|
BHARTI LODHI
|
1704002098WL011059
|
BHARTI LODHI
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
BHARTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-098-001/931
(NAYAKHEDA)
|
1704002098NRG24220220240188194
|
22/02/2024
|
PRAMOD KUMAR LODHI
|
1704002098WL011059
|
PRAMOD KUMAR LODHI
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
PRAMODKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-098-001/932
(NAYAKHEDA)
|
1704002098NRG24220220240188195
|
22/02/2024
|
RAMAVTAR LODHI
|
1704002098WL011059
|
RAMAVTAR LODHI
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
RAMAVTARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-098-001/939
(NAYAKHEDA)
|
1704002098NRG24220220240188197
|
22/02/2024
|
SHAGUNTLA
|
1704002098WL011059
|
SHAGUNTLA
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
SHAGUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-098-001/948
(NAYAKHEDA)
|
1704002098NRG24220220240188199
|
22/02/2024
|
Abhdhesh
|
1704002098WL011059
|
Abhdhesh
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
Abhdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-098-001/949
(NAYAKHEDA)
|
1704002098NRG24220220240188200
|
22/02/2024
|
Sunil kumar
|
1704002098WL011059
|
Sunil kumar
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
Sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-098-001/950
(NAYAKHEDA)
|
1704002098NRG24220220240188202
|
22/02/2024
|
jitendra kushawaha
|
1704002098WL011059
|
jitendra kushawaha
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
jitendrakushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-098-001/951
(NAYAKHEDA)
|
1704002098NRG24220220240188203
|
22/02/2024
|
LAXMI NARAYAN
|
1704002098WL011059
|
LAXMI NARAYAN
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-098-001/952
(NAYAKHEDA)
|
1704002098NRG24220220240188204
|
22/02/2024
|
Rachana lodhi
|
1704002098WL011059
|
Rachana lodhi
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
Rachanalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-098-001/953
(NAYAKHEDA)
|
1704002098NRG24220220240188205
|
22/02/2024
|
Gajendra ahirwar
|
1704002098WL011059
|
Gajendra ahirwar
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
Gajendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-098-001/954
(NAYAKHEDA)
|
1704002098NRG24220220240188206
|
22/02/2024
|
Toran singh lodhi
|
1704002098WL011059
|
Toran singh lodhi
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
Toransinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-098-001/958
(NAYAKHEDA)
|
1704002098NRG24220220240188207
|
22/02/2024
|
Atlesh
|
1704002098WL011059
|
Atlesh
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
Atlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-098-001/959
(NAYAKHEDA)
|
1704002098NRG24220220240188208
|
22/02/2024
|
Rakesh
|
1704002098WL011059
|
Rakesh
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-098-001/963
(NAYAKHEDA)
|
1704002098NRG24220220240188209
|
22/02/2024
|
Anjani rajpoot
|
1704002098WL011059
|
Anjani rajpoot
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
Anjanirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-003-001/217
(BADONKALAN)
|
1704002003NRG24220220240188064
|
22/02/2024
|
lalta
|
1704002003WL011053
|
lalta
|
00354
|
PUNB0130000
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302305335
|
|
lalta
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-003-001/217
(BADONKALAN)
|
1704002003NRG24220220240188063
|
22/02/2024
|
Ramcharan
|
1704002003WL011053
|
Ramcharan
|
00354
|
PUNB0130000
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302305335
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-003-001/284
(BADONKALAN)
|
1704002003NRG24220220240188065
|
22/02/2024
|
kashiram
|
1704002003WL011053
|
kashiram
|
00354
|
PUNB0130000
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302305335
|
|
kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-003-001/284
(BADONKALAN)
|
1704002003NRG24220220240188066
|
22/02/2024
|
rekha
|
1704002003WL011053
|
rekha
|
00354
|
PUNB0130000
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302305335
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-003-001/41-C
(BADONKALAN)
|
1704002003NRG24220220240188067
|
22/02/2024
|
mohan soti
|
1704002003WL011053
|
mohan soti
|
00354
|
PUNB0130000
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302305335
|
|
mohansoti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-112-002/166
(KHAMERA)
|
1704002112NRG24220220240188041
|
22/02/2024
|
Ramkumari
|
1704002112WL011049
|
Ramkumari
|
00354
|
PUNB0758900
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302305335
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-098-001/934
(NAYAKHEDA)
|
1704002098NRG24220220240188196
|
22/02/2024
|
KAVITA
|
1704002098WL011059
|
KAVITA
|
00415
|
SBIN0004222
|
884
|
884
|
Processed
|
12/04/2024
|
|
302305335
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-112-002/166
(KHAMERA)
|
1704002112NRG24220220240188040
|
22/02/2024
|
Kelash
|
1704002112WL011049
|
Kelash
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302305335
|
|
Kelash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|