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-04-002-113-001/255-A (UDGUVA)
|
1704002113NRG24280820230083137
|
29/08/2023
|
dipu ahirwar
|
1704002113WL004989
|
dipu ahirwar
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/09/2023
|
|
022036674
|
|
dipuahirwar
|
(000000)
|
2
|
DATIA
|
MP-04-002-113-001/255-B (UDGUVA)
|
1704002113NRG24280820230083138
|
29/08/2023
|
vivek ahirwar
|
1704002113WL004989
|
vivek ahirwar
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/09/2023
|
|
022036674
|
|
vivekahirwar
|
(000000)
|
3
|
DATIA
|
MP-04-002-113-001/467-A (UDGUVA)
|
1704002113NRG24280820230083150
|
29/08/2023
|
banti pal
|
1704002113WL004989
|
banti pal
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
05/09/2023
|
|
022036674
|
|
bantipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-122-003/46 (RAJPUR)
|
1704002122NRG24280820230083208
|
29/08/2023
|
Pawan yadav
|
1704002122WL004998
|
Pawan yadav
|
00051
|
MAHB0000268
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022036674
|
|
Pawanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-047-001/27 (CHARBARA)
|
1704002000NRG24290820230084172
|
29/08/2023
|
kashiram
|
1704002WL005040
|
kashiram
|
00089
|
CBIN0281424
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
022036674
|
|
kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-111-001/217 (BHAGOR)
|
1704002111NRG24290820230083841
|
29/08/2023
|
Bhagwan Singh
|
1704002111WL005026
|
Bhagwan Singh
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022036674
|
|
BhagwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-087-001/2363 (KAMRARI)
|
1704002087NRG24290820230083956
|
29/08/2023
|
Ramkumar Sahu
|
1704002087WL005032
|
Ramkumar Sahu
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022036674
|
|
RamkumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-052-004/178 (BIDANIYA)
|
1704002052NRG24290820230083906
|
29/08/2023
|
Ashok Aadivasi
|
1704002052WL005029
|
Ashok Aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
022036674
|
|
AshokAadivasi
|
(000000)
|
9
|
DATIA
|
MP-04-002-052-004/179 (BIDANIYA)
|
1704002052NRG24290820230083907
|
29/08/2023
|
Ghanshyam Aadivasi
|
1704002052WL005029
|
Ghanshyam Aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
022036674
|
|
GhanshyamAadivasi
|
(000000)
|
10
|
DATIA
|
MP-04-002-052-004/180 (BIDANIYA)
|
1704002052NRG24290820230083908
|
29/08/2023
|
Narendra Aadivasi
|
1704002052WL005029
|
Narendra Aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
022036674
|
|
NarendraAadivasi
|
(000000)
|
11
|
DATIA
|
MP-04-002-052-004/182 (BIDANIYA)
|
1704002052NRG24290820230083910
|
29/08/2023
|
Janak Aadivasi
|
1704002052WL005029
|
Janak Aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
022036674
|
|
JanakAadivasi
|
(000000)
|
12
|
DATIA
|
MP-04-002-052-004/183 (BIDANIYA)
|
1704002052NRG24290820230083911
|
29/08/2023
|
Raju Aadivasi
|
1704002052WL005029
|
Raju Aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
022036674
|
|
RajuAadivasi
|
(000000)
|
13
|
DATIA
|
MP-04-002-052-004/184 (BIDANIYA)
|
1704002052NRG24290820230083912
|
29/08/2023
|
Mahesh Aadivasi
|
1704002052WL005029
|
Mahesh Aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
022036674
|
|
MaheshAadivasi
|
(000000)
|
14
|
DATIA
|
MP-04-002-052-004/186 (BIDANIYA)
|
1704002052NRG24290820230083914
|
29/08/2023
|
Heera Aadivasi
|
1704002052WL005029
|
Heera Aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
022036674
|
|
HeeraAadivasi
|
(000000)
|
15
|
DATIA
|
MP-04-002-052-004/187 (BIDANIYA)
|
1704002052NRG24290820230083915
|
29/08/2023
|
Harnarayan Aadivasi
|
1704002052WL005029
|
Harnarayan Aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
022036674
|
|
HarnarayanAadivasi
|
(000000)
|
16
|
DATIA
|
MP-04-002-052-004/192 (BIDANIYA)
|
1704002052NRG24290820230083920
|
29/08/2023
|
Kamlesh Aadivasi
|
1704002052WL005029
|
Kamlesh Aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
022036674
|
|
KamleshAadivasi
|
(000000)
|
17
|
DATIA
|
MP-04-002-052-004/193 (BIDANIYA)
|
1704002052NRG24290820230083921
|
29/08/2023
|
Reenu Aadivasi
|
1704002052WL005029
|
Reenu Aadivasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/09/2023
|
|
022036674
|
|
ReenuAadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-029-004/348 (RICHHARI)
|
1704002029NRG24290820230083893
|
29/08/2023
|
Neeru Devi
|
1704002029WL005028
|
Neeru Devi
|
00688
|
FINO0001446
|
1029
|
1029
|
Processed
|
05/09/2023
|
|
022036674
|
|
NeeruDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-029-004/327-A (RICHHARI)
|
1704002029NRG24290820230083889
|
29/08/2023
|
Okesh Yadav
|
1704002029WL005028
|
Okesh Yadav
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
05/09/2023
|
|
022036674
|
|
OkeshYadav
|
(000000)
|
20
|
DATIA
|
MP-04-002-029-004/327-A (RICHHARI)
|
1704002029NRG24290820230083890
|
29/08/2023
|
Vimlesh Yadav
|
1704002029WL005028
|
Vimlesh Yadav
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
05/09/2023
|
|
022036674
|
|
VimleshYadav
|
(000000)
|
21
|
DATIA
|
MP-04-002-029-004/328 (RICHHARI)
|
1704002029NRG24290820230083891
|
29/08/2023
|
Kuldeep Yadav
|
1704002029WL005028
|
Kuldeep Yadav
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
05/09/2023
|
|
022036674
|
|
KuldeepYadav
|
(000000)
|
22
|
DATIA
|
MP-04-002-029-004/348 (RICHHARI)
|
1704002029NRG24290820230083892
|
29/08/2023
|
Mahesh Yadav
|
1704002029WL005028
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
05/09/2023
|
|
022036674
|
|
MaheshYadav
|
(000000)
|
23
|
DATIA
|
MP-04-002-029-004/349 (RICHHARI)
|
1704002029NRG24290820230083894
|
29/08/2023
|
Phoolvati Yadav
|
1704002029WL005028
|
Phoolvati Yadav
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
05/09/2023
|
|
022036674
|
|
PhoolvatiYadav
|
(000000)
|
24
|
DATIA
|
MP-04-002-029-004/350 (RICHHARI)
|
1704002029NRG24290820230083895
|
29/08/2023
|
Ramhet Vaghel
|
1704002029WL005028
|
Ramhet Vaghel
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
05/09/2023
|
|
022036674
|
|
RamhetVaghel
|
(000000)
|
25
|
DATIA
|
MP-04-002-029-004/370 (RICHHARI)
|
1704002029NRG24290820230083896
|
29/08/2023
|
Pankaj Yadav
|
1704002029WL005028
|
Pankaj Yadav
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
05/09/2023
|
|
022036674
|
|
PankajYadav
|
(000000)
|
26
|
DATIA
|
MP-04-002-113-001/176-A (UDGUVA)
|
1704002113NRG24280820230083135
|
29/08/2023
|
mahendra ahirwar
|
1704002113WL004989
|
mahendra ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/09/2023
|
|
022036674
|
|
mahendraahirwar
|
(000000)
|
27
|
DATIA
|
MP-04-002-113-001/466-A (UDGUVA)
|
1704002113NRG24280820230083149
|
29/08/2023
|
ashok jatav
|
1704002113WL004989
|
ashok jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
05/09/2023
|
|
022036674
|
|
ashokjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8529
|
8529
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-007-001/199 (GHUGHSI)
|
1704002007NRG24290820230083602
|
29/08/2023
|
Balram pal
|
1704002007WL005014
|
Balram pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022036674
|
|
Balrampal
|
(000000)
|
29
|
DATIA
|
MP-04-002-007-001/207 (GHUGHSI)
|
1704002007NRG24290820230083603
|
29/08/2023
|
Priyanka pal
|
1704002007WL005014
|
Priyanka pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
022036674
|
|
Priyankapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29890
|
29890
|
|
|
|
|
|
|
|