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-04-002-033-002/24-A (JHADIYA)
|
1704002033NRG24250720230063840
|
25/07/2023
|
manoj
|
1704002033WL003695
|
manoj
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
manoj
|
(000000)
|
2
|
DATIA
|
MP-04-002-107-001/146-A (PATHARI)
|
1704002107NRG24240720230063592
|
25/07/2023
|
Priti
|
1704002107WL003676
|
Priti
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Priti
|
(000000)
|
3
|
DATIA
|
MP-04-002-107-001/199 (PATHARI)
|
1704002107NRG24240720230063598
|
25/07/2023
|
Rajendra Kumar Prajapati
|
1704002107WL003676
|
Rajendra Kumar Prajapati
|
00048
|
BKID0009067
|
1128
|
1128
|
Processed
|
31/07/2023
|
|
263901168
|
|
RajendraKumarPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-063-001/375 ()
|
1705003063NRG24250720230617802
|
25/07/2023
|
devipal
|
1705003063WL021050
|
devipal
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
devipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-038-004/519 (KURETHA)
|
1704002038NRG24250720230063723
|
25/07/2023
|
Brajesh yadav
|
1704002038WL003690
|
Brajesh yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Brajeshyadav
|
(000000)
|
6
|
DATIA
|
MP-04-002-038-004/520 (KURETHA)
|
1704002038NRG24250720230063724
|
25/07/2023
|
Ramkumari pal
|
1704002038WL003690
|
Ramkumari pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Ramkumaripal
|
(000000)
|
7
|
DATIA
|
MP-04-002-038-004/521 (KURETHA)
|
1704002038NRG24250720230063725
|
25/07/2023
|
Arvindra
|
1704002038WL003690
|
Arvindra
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Arvindra
|
(000000)
|
8
|
DATIA
|
MP-04-002-038-004/533 (KURETHA)
|
1704002038NRG24250720230063727
|
25/07/2023
|
Omkar
|
1704002038WL003690
|
Omkar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Omkar
|
(000000)
|
9
|
DATIA
|
MP-04-002-038-004/534 (KURETHA)
|
1704002038NRG24250720230063728
|
25/07/2023
|
Ritik
|
1704002038WL003690
|
Ritik
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Ritik
|
(000000)
|
10
|
DATIA
|
MP-04-002-038-004/535 (KURETHA)
|
1704002038NRG24250720230063729
|
25/07/2023
|
Hir Kuar devi
|
1704002038WL003690
|
Hir Kuar devi
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
HirKuardevi
|
(000000)
|
11
|
DATIA
|
MP-04-002-038-004/539 (KURETHA)
|
1704002038NRG24250720230063730
|
25/07/2023
|
Rahul
|
1704002038WL003690
|
Rahul
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Rahul
|
(000000)
|
12
|
DATIA
|
MP-04-002-038-004/540 (KURETHA)
|
1704002038NRG24250720230063731
|
25/07/2023
|
Pavan
|
1704002038WL003690
|
Pavan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Pavan
|
(000000)
|
13
|
DATIA
|
MP-04-002-038-004/541 (KURETHA)
|
1704002038NRG24250720230063732
|
25/07/2023
|
Pradeep
|
1704002038WL003690
|
Pradeep
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Pradeep
|
(000000)
|
14
|
DATIA
|
MP-04-002-038-004/542 (KURETHA)
|
1704002038NRG24250720230063733
|
25/07/2023
|
Vijay
|
1704002038WL003690
|
Vijay
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Vijay
|
(000000)
|
15
|
DATIA
|
MP-04-002-038-004/547 (KURETHA)
|
1704002038NRG24250720230063734
|
25/07/2023
|
Aasha
|
1704002038WL003690
|
Aasha
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Aasha
|
(000000)
|
16
|
DATIA
|
MP-04-002-038-004/550 (KURETHA)
|
1704002038NRG24250720230063735
|
25/07/2023
|
Ragbendra
|
1704002038WL003690
|
Ragbendra
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Ragbendra
|
(000000)
|
17
|
DATIA
|
MP-04-002-038-004/551 (KURETHA)
|
1704002038NRG24250720230063736
|
25/07/2023
|
Ramnivas
|
1704002038WL003690
|
Ramnivas
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Ramnivas
|
(000000)
|
18
|
DATIA
|
MP-04-002-038-004/553 (KURETHA)
|
1704002038NRG24250720230063737
|
25/07/2023
|
Satyam
|
1704002038WL003690
|
Satyam
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Satyam
|
(000000)
|
19
|
DATIA
|
MP-04-002-038-004/554 (KURETHA)
|
1704002038NRG24250720230063738
|
25/07/2023
|
Brajmohan
|
1704002038WL003690
|
Brajmohan
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-038-004/571 (KURETHA)
|
1704002038NRG24250720230063740
|
25/07/2023
|
Jay prakash yadav
|
1704002038WL003690
|
Jay prakash yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Jayprakashyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-038-004/558 (KURETHA)
|
1704002038NRG24250720230063739
|
25/07/2023
|
Sahdev yadav
|
1704002038WL003690
|
Sahdev yadav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Sahdevyadav
|
(000000)
|
22
|
DATIA
|
MP-04-002-038-004/577 (KURETHA)
|
1704002038NRG24250720230063742
|
25/07/2023
|
Mohanlal kevat
|
1704002038WL003690
|
Mohanlal kevat
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Mohanlalkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-038-004/573 (KURETHA)
|
1704002038NRG24250720230063741
|
25/07/2023
|
Rekha yadav
|
1704002038WL003690
|
Rekha yadav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Rekhayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-107-001/111 (PATHARI)
|
1704002107NRG24240720230063587
|
25/07/2023
|
Asharam
|
1704002107WL003676
|
Asharam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Asharam
|
(000000)
|
25
|
DATIA
|
MP-04-002-107-001/230 (PATHARI)
|
1704002107NRG24240720230063599
|
25/07/2023
|
Rajesh
|
1704002107WL003676
|
Rajesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-033-002/10 (JHADIYA)
|
1704002033NRG24250720230063830
|
25/07/2023
|
arjun
|
1704002033WL003695
|
arjun
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
arjun
|
(000000)
|
27
|
DATIA
|
MP-04-002-038-004/529 (KURETHA)
|
1704002038NRG24250720230063726
|
25/07/2023
|
Mahesh pal
|
1704002038WL003690
|
Mahesh pal
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Maheshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-107-001/77-B (PATHARI)
|
1704002107NRG24240720230063584
|
25/07/2023
|
Kalicharan
|
1704002107WL003675
|
Kalicharan
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Kalicharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-044-001/161 (SUJED)
|
1704002044NRG24250720230063763
|
25/07/2023
|
Laxmi narayan Yadav
|
1704002044WL003692
|
Laxmi narayan Yadav
|
00415
|
SBIN0012154
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263901168
|
|
LaxminarayanYadav
|
(000000)
|
30
|
DATIA
|
MP-04-002-044-001/161 (SUJED)
|
1704002044NRG24250720230063765
|
25/07/2023
|
Laxmi narayan Yadav
|
1704002044WL003692
|
Laxmi narayan Yadav
|
00415
|
SBIN0012154
|
663
|
663
|
Processed
|
31/07/2023
|
|
263901168
|
|
LaxminarayanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-025-003/265 (JONHAR)
|
1704002025NRG24250720230063646
|
25/07/2023
|
Rinku
|
1704002025WL003681
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Rinku
|
(000000)
|
32
|
DATIA
|
MP-04-002-025-003/306 (JONHAR)
|
1704002025NRG24250720230063653
|
25/07/2023
|
Suvendra
|
1704002025WL003684
|
Suvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Suvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-033-002/154-B (JHADIYA)
|
1704002033NRG24250720230063836
|
25/07/2023
|
Manoj kushwaha
|
1704002033WL003695
|
Manoj kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Manojkushwaha
|
(000000)
|
34
|
DATIA
|
MP-04-002-033-002/27 (JHADIYA)
|
1704002033NRG24250720230063841
|
25/07/2023
|
Madan singh
|
1704002033WL003695
|
Madan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Madansingh
|
(000000)
|
35
|
DATIA
|
MP-04-002-033-002/38-A (JHADIYA)
|
1704002033NRG24250720230063842
|
25/07/2023
|
Jasman
|
1704002033WL003695
|
Jasman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Jasman
|
(000000)
|
36
|
DATIA
|
MP-04-002-033-002/40-A (JHADIYA)
|
1704002033NRG24250720230063843
|
25/07/2023
|
Devlal kushawah
|
1704002033WL003695
|
Devlal kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Devlalkushawah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-044-001/161 (SUJED)
|
1704002044NRG24250720230063764
|
25/07/2023
|
Sandhaya Yadav
|
1704002044WL003692
|
Sandhaya Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263901168
|
|
SandhayaYadav
|
(000000)
|
38
|
DATIA
|
MP-04-002-044-001/161 (SUJED)
|
1704002044NRG24250720230063766
|
25/07/2023
|
Sandhaya Yadav
|
1704002044WL003692
|
Sandhaya Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
31/07/2023
|
|
263901168
|
|
SandhayaYadav
|
(000000)
|
39
|
DATIA
|
MP-04-002-077-003/10 (BAJNI)
|
1704002077NRG24240720230063531
|
25/07/2023
|
jashavant
|
1704002077WL003671
|
jashavant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
jashavant
|
(000000)
|
40
|
DATIA
|
MP-04-002-107-001/28-A (PATHARI)
|
1704002107NRG24240720230063569
|
25/07/2023
|
Sanjeev Ahirwar
|
1704002107WL003675
|
Sanjeev Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
SanjeevAhirwar
|
(000000)
|
41
|
DATIA
|
MP-04-002-107-001/287-A (PATHARI)
|
1704002107NRG24240720230063571
|
25/07/2023
|
Ajay
|
1704002107WL003675
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
Ajay
|
(000000)
|
42
|
DATIA
|
MP-04-002-107-001/39-B (PATHARI)
|
1704002107NRG24240720230063576
|
25/07/2023
|
Atar Singh Parihar
|
1704002107WL003675
|
Atar Singh Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263901168
|
|
AtarSinghParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57704
|
57704
|
|
|
|
|
|
|
|