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-04-002-075-001/349 (LARAYTA)
|
1704002075NRG24090820230071514
|
09/08/2023
|
Harimohan Yadav
|
1704002075WL004268
|
Harimohan Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
HarimohanYadav
|
(000000)
|
2
|
DATIA
|
MP-04-002-075-001/349 (LARAYTA)
|
1704002075NRG24090820230071515
|
09/08/2023
|
Pushpa yadav
|
1704002075WL004268
|
Pushpa yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
Pushpayadav
|
(000000)
|
3
|
DATIA
|
MP-04-002-075-001/40 (LARAYTA)
|
1704002075NRG24090820230071519
|
09/08/2023
|
Ramkumari Yadav
|
1704002075WL004268
|
Ramkumari Yadav
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
RamkumariYadav
|
(000000)
|
4
|
DATIA
|
MP-04-002-075-001/422 (LARAYTA)
|
1704002075NRG24090820230071524
|
09/08/2023
|
BRAJ MOHAN
|
1704002075WL004268
|
BRAJ MOHAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
BRAJMOHAN
|
(000000)
|
5
|
DATIA
|
MP-04-002-075-001/422 (LARAYTA)
|
1704002075NRG24090820230071525
|
09/08/2023
|
MANJU
|
1704002075WL004268
|
MANJU
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
MANJU
|
(000000)
|
6
|
DATIA
|
MP-04-002-075-001/423 (LARAYTA)
|
1704002075NRG24090820230071526
|
09/08/2023
|
JAGMOHAN
|
1704002075WL004268
|
JAGMOHAN
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
JAGMOHAN
|
(000000)
|
7
|
DATIA
|
MP-04-002-075-001/423 (LARAYTA)
|
1704002075NRG24090820230071527
|
09/08/2023
|
RAKHI
|
1704002075WL004268
|
RAKHI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
RAKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-028-001/215-A (GOVINDPUR)
|
1704002028NRG24090820230071552
|
09/08/2023
|
Kailash
|
1704002028WL004273
|
Kailash
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744654
|
|
Kailash
|
(000000)
|
9
|
DATIA
|
MP-04-002-057-001/302-A (DARYAPUR)
|
1704002057NRG24090820230071465
|
09/08/2023
|
mohit
|
1704002057WL004267
|
mohit
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-057-001/209-C (DARYAPUR)
|
1704002057NRG24090820230071457
|
09/08/2023
|
vivek yadav
|
1704002057WL004267
|
vivek yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
vivekyadav
|
(000000)
|
11
|
DATIA
|
MP-04-002-057-001/24-A (DARYAPUR)
|
1704002057NRG24090820230071461
|
09/08/2023
|
rambabu
|
1704002057WL004267
|
rambabu
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
rambabu
|
(000000)
|
12
|
DATIA
|
MP-04-002-057-001/304-A (DARYAPUR)
|
1704002057NRG24090820230071466
|
09/08/2023
|
raju yadav
|
1704002057WL004267
|
raju yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
rajuyadav
|
(000000)
|
13
|
DATIA
|
MP-04-002-057-001/304-B (DARYAPUR)
|
1704002057NRG24090820230071467
|
09/08/2023
|
vivek
|
1704002057WL004267
|
vivek
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
vivek
|
(000000)
|
14
|
DATIA
|
MP-04-002-057-001/305-A (DARYAPUR)
|
1704002057NRG24090820230071468
|
09/08/2023
|
ranjeet yadav
|
1704002057WL004267
|
ranjeet yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
ranjeetyadav
|
(000000)
|
15
|
DATIA
|
MP-04-002-057-001/306 (DARYAPUR)
|
1704002057NRG24090820230071469
|
09/08/2023
|
dharmendra kushwaha
|
1704002057WL004267
|
dharmendra kushwaha
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
dharmendrakushwaha
|
(000000)
|
16
|
DATIA
|
MP-04-002-057-001/308 (DARYAPUR)
|
1704002057NRG24090820230071471
|
09/08/2023
|
uttam ahirwar
|
1704002057WL004267
|
uttam ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
uttamahirwar
|
(000000)
|
17
|
DATIA
|
MP-04-002-057-001/310 (DARYAPUR)
|
1704002057NRG24090820230071472
|
09/08/2023
|
ishwarvati ishwarvati
|
1704002057WL004267
|
ishwarvati ishwarvati
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
ishwarvatiishwarvati
|
(000000)
|
18
|
DATIA
|
MP-04-002-057-001/310-A (DARYAPUR)
|
1704002057NRG24090820230071473
|
09/08/2023
|
chandraprakash pal
|
1704002057WL004267
|
chandraprakash pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
chandraprakashpal
|
(000000)
|
19
|
DATIA
|
MP-04-002-057-001/311 (DARYAPUR)
|
1704002057NRG24090820230071474
|
09/08/2023
|
raghvendra
|
1704002057WL004267
|
raghvendra
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
raghvendra
|
(000000)
|
20
|
DATIA
|
MP-04-002-057-001/38-C (DARYAPUR)
|
1704002057NRG24090820230071478
|
09/08/2023
|
mahendra pal
|
1704002057WL004267
|
mahendra pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
mahendrapal
|
(000000)
|
21
|
DATIA
|
MP-04-002-057-001/38-D (DARYAPUR)
|
1704002057NRG24090820230071479
|
09/08/2023
|
adiram pal
|
1704002057WL004267
|
adiram pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
adirampal
|
(000000)
|
22
|
DATIA
|
MP-04-002-057-001/42-A (DARYAPUR)
|
1704002057NRG24090820230071486
|
09/08/2023
|
sonu
|
1704002057WL004267
|
sonu
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-031-002/161-A (BUDHEDA)
|
1704002031NRG24090820230071538
|
09/08/2023
|
prahlad singh rajput
|
1704002031WL004270
|
prahlad singh rajput
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
prahladsinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-075-001/40 (LARAYTA)
|
1704002075NRG24090820230071518
|
09/08/2023
|
Dhanaram Yadav
|
1704002075WL004268
|
Dhanaram Yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
DhanaramYadav
|
(000000)
|
25
|
DATIA
|
MP-04-002-112-002/88-A (KHAMERA)
|
1704002112NRG24080820230071380
|
09/08/2023
|
pratipal singh
|
1704002112WL004261
|
pratipal singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
pratipalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-117-001/151-A (NUNVAHA)
|
1704002117NRG24080820230071219
|
09/08/2023
|
suresh kumar
|
1704002117WL004245
|
suresh kumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
sureshkumar
|
(000000)
|
27
|
DATIA
|
MP-04-002-117-002/4-A (NUNVAHA)
|
1704002117NRG24080820230071240
|
09/08/2023
|
CHINTULAL
|
1704002117WL004245
|
CHINTULAL
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
CHINTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-057-001/10-D (DARYAPUR)
|
1704002057NRG24090820230071444
|
09/08/2023
|
kamal parihar
|
1704002057WL004267
|
kamal parihar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
kamalparihar
|
(000000)
|
29
|
DATIA
|
MP-04-002-057-001/201-C (DARYAPUR)
|
1704002057NRG24090820230071451
|
09/08/2023
|
pradeep
|
1704002057WL004267
|
pradeep
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
pradeep
|
(000000)
|
30
|
DATIA
|
MP-04-002-057-001/301-A (DARYAPUR)
|
1704002057NRG24090820230071464
|
09/08/2023
|
anku kurmi
|
1704002057WL004267
|
anku kurmi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
ankukurmi
|
(000000)
|
31
|
DATIA
|
MP-04-002-057-001/307 (DARYAPUR)
|
1704002057NRG24090820230071470
|
09/08/2023
|
karansingh
|
1704002057WL004267
|
karansingh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
karansingh
|
(000000)
|
32
|
DATIA
|
MP-04-002-057-001/312-B (DARYAPUR)
|
1704002057NRG24090820230071475
|
09/08/2023
|
hargovind
|
1704002057WL004267
|
hargovind
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
hargovind
|
(000000)
|
33
|
DATIA
|
MP-04-002-060-003/2-C (SASUTI)
|
1704002057NRG24090820230071504
|
09/08/2023
|
pratap
|
1704002057WL004267
|
pratap
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
pratap
|
(000000)
|
34
|
DATIA
|
MP-04-002-060-003/5 (SASUTI)
|
1704002057NRG24090820230071509
|
09/08/2023
|
SEEMA
|
1704002057WL004267
|
SEEMA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-063-001/214-A (RICHHAR)
|
1704002063NRG24090820230071401
|
09/08/2023
|
Pista
|
1704002063WL004265
|
Pista
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
Pista
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-075-001/424 (LARAYTA)
|
1704002075NRG24090820230071528
|
09/08/2023
|
Bhagvan Singh Yadav
|
1704002075WL004268
|
Bhagvan Singh Yadav
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
BhagvanSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-012-003/73 (BHADUMRA)
|
1704002022NRG24080820230071397
|
09/08/2023
|
jugal kishor
|
1704002022WL004263
|
jugal kishor
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
jugalkishor
|
(000000)
|
38
|
DATIA
|
MP-04-002-012-003/74 (BHADUMRA)
|
1704002022NRG24080820230071398
|
09/08/2023
|
MANVENDR
|
1704002022WL004264
|
MANVENDR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
MANVENDR
|
(000000)
|
39
|
DATIA
|
MP-04-002-012-003/76 (BHADUMRA)
|
1704002022NRG24080820230071385
|
09/08/2023
|
bhabani
|
1704002022WL004262
|
bhabani
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
bhabani
|
(000000)
|
40
|
DATIA
|
MP-04-002-022-002/161-C (SINAWAL)
|
1704002022NRG24080820230071388
|
09/08/2023
|
NITIN SEN
|
1704002022WL004262
|
NITIN SEN
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
NITINSEN
|
(000000)
|
41
|
DATIA
|
MP-04-002-022-002/251 (SINAWAL)
|
1704002022NRG24080820230071390
|
09/08/2023
|
sagita
|
1704002022WL004262
|
sagita
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
sagita
|
(000000)
|
42
|
DATIA
|
MP-04-002-022-002/263-B (SINAWAL)
|
1704002022NRG24080820230071394
|
09/08/2023
|
DURGA PRASAD
|
1704002022WL004262
|
DURGA PRASAD
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
DURGAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-022-002/36-A (SINAWAL)
|
1704002022NRG24080820230071395
|
09/08/2023
|
naresah pal
|
1704002022WL004262
|
naresah pal
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
naresahpal
|
(000000)
|
44
|
DATIA
|
MP-04-002-022-002/36-A (SINAWAL)
|
1704002022NRG24080820230071396
|
09/08/2023
|
sheela pal
|
1704002022WL004262
|
sheela pal
|
00462
|
UCBA0003228
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
sheelapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-057-001/44-B (DARYAPUR)
|
1704002057NRG24090820230071489
|
09/08/2023
|
hari ram
|
1704002057WL004267
|
hari ram
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-117-001/63-B (NUNVAHA)
|
1704002117NRG24080820230071233
|
09/08/2023
|
Ajay ahirwar
|
1704002117WL004245
|
Ajay ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589744654
|
|
Ajayahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-057-001/201-D (DARYAPUR)
|
1704002057NRG24090820230071452
|
09/08/2023
|
dilip
|
1704002057WL004267
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
dilip
|
(000000)
|
48
|
DATIA
|
MP-04-002-060-003/4-A (SASUTI)
|
1704002057NRG24090820230071507
|
09/08/2023
|
pushpendra
|
1704002057WL004267
|
pushpendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
pushpendra
|
(000000)
|
49
|
DATIA
|
MP-04-002-060-003/9-B (SASUTI)
|
1704002057NRG24090820230071513
|
09/08/2023
|
devendra parihar
|
1704002057WL004267
|
devendra parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589744654
|
|
devendraparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|