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-04-002-082-001/101 (GANDHARI)
|
1704002082NRG24191220230153488
|
19/12/2023
|
BANMALI KEWAT
|
1704002082WL009015
|
BANMALI KEWAT
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645130466
|
|
BANMALIKEWAT
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-082-001/101 (GANDHARI)
|
1704002082NRG24191220230153489
|
19/12/2023
|
sakun kewat
|
1704002082WL009015
|
sakun kewat
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645130466
|
|
sakunkewat
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-082-001/102 (GANDHARI)
|
1704002082NRG24191220230153491
|
19/12/2023
|
kamla rai
|
1704002082WL009015
|
kamla rai
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645130466
|
|
kamlarai
|
BANK OF BARODA(606985)
|
4
|
DATIA
|
MP-04-002-082-001/140 (GANDHARI)
|
1704002082NRG24191220230153493
|
19/12/2023
|
SUDHA RAI
|
1704002082WL009015
|
SUDHA RAI
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
11/03/2024
|
|
645130466
|
|
SUDHARAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-028-001/122-A (GOVINDPUR)
|
1704002028NRG24181220230153320
|
19/12/2023
|
MANOJ DHEEMAR
|
1704002028WL009004
|
MANOJ DHEEMAR
|
00048
|
BKID0009067
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645130466
|
|
MANOJDHEEMAR
|
BANK OF INDIA(508505)
|
6
|
DATIA
|
MP-04-002-068-001/1374-A (UNAO)
|
1704002068NRG24181220230153163
|
19/12/2023
|
JITENDRA KUSHWAHA
|
1704002068WL008998
|
JITENDRA KUSHWAHA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
JITENDRAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-068-001/1374-B (UNAO)
|
1704002068NRG24181220230153164
|
19/12/2023
|
LAKSHMI
|
1704002068WL008998
|
LAKSHMI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-068-001/1378-A (UNAO)
|
1704002068NRG24181220230153165
|
19/12/2023
|
PINKI VERMA
|
1704002068WL008998
|
PINKI VERMA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
PINKIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-068-001/1472-B (UNAO)
|
1704002068NRG24181220230153169
|
19/12/2023
|
CHHAYA RAI
|
1704002068WL008998
|
CHHAYA RAI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
CHHAYARAI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-068-001/1478-A (UNAO)
|
1704002068NRG24181220230153170
|
19/12/2023
|
DIPIKA BUNKAR
|
1704002068WL008998
|
DIPIKA BUNKAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
DIPIKABUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-068-001/1484-A (UNAO)
|
1704002068NRG24181220230153172
|
19/12/2023
|
DHANRAJ
|
1704002068WL008998
|
DHANRAJ
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-068-001/1487-A (UNAO)
|
1704002068NRG24181220230153173
|
19/12/2023
|
NARENDRA SUTRAKAR
|
1704002068WL008998
|
NARENDRA SUTRAKAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
NARENDRASUTRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-068-001/1488-B (UNAO)
|
1704002068NRG24181220230153174
|
19/12/2023
|
NEETA
|
1704002068WL008998
|
NEETA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-068-001/1489-A (UNAO)
|
1704002068NRG24181220230153175
|
19/12/2023
|
KAUSHAL KORI
|
1704002068WL008998
|
KAUSHAL KORI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
KAUSHALKORI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-068-001/1490-A (UNAO)
|
1704002068NRG24181220230153176
|
19/12/2023
|
NAND RAI
|
1704002068WL008998
|
NAND RAI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
NANDRAI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-068-001/1986 (UNAO)
|
1704002068NRG24181220230153205
|
19/12/2023
|
PRAMOD VERMA
|
1704002068WL008998
|
PRAMOD VERMA
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645130466
|
|
PRAMODVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-068-001/1963 (UNAO)
|
1704002068NRG24181220230153199
|
19/12/2023
|
rahul prajapati
|
1704002068WL008998
|
rahul prajapati
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
rahulprajapati
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-082-001/102 (GANDHARI)
|
1704002082NRG24191220230153490
|
19/12/2023
|
Jagdeesh
|
1704002082WL009015
|
Jagdeesh
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
11/03/2024
|
|
645130466
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
19
|
DATIA
|
MP-04-002-082-001/140 (GANDHARI)
|
1704002082NRG24191220230153492
|
19/12/2023
|
Ramesh
|
1704002082WL009015
|
Ramesh
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
11/03/2024
|
|
645130466
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-068-001/1389-B (UNAO)
|
1704002068NRG24181220230153166
|
19/12/2023
|
rani
|
1704002068WL008998
|
rani
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-068-001/1390-B (UNAO)
|
1704002068NRG24181220230153168
|
19/12/2023
|
sonam
|
1704002068WL008998
|
sonam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-068-001/1500-A (UNAO)
|
1704002068NRG24181220230153177
|
19/12/2023
|
laxminarayan
|
1704002068WL008998
|
laxminarayan
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-068-001/1548-A (UNAO)
|
1704002068NRG24181220230153178
|
19/12/2023
|
prasant sadhya
|
1704002068WL008998
|
prasant sadhya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
prasantsadhya
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-068-001/1549 (UNAO)
|
1704002068NRG24181220230153179
|
19/12/2023
|
ram kishor
|
1704002068WL008998
|
ram kishor
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-068-001/1560-A (UNAO)
|
1704002068NRG24181220230153180
|
19/12/2023
|
pankaj unya
|
1704002068WL008998
|
pankaj unya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
pankajunya
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-068-001/1609-A (UNAO)
|
1704002068NRG24181220230153181
|
19/12/2023
|
ashok kumar
|
1704002068WL008998
|
ashok kumar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-068-001/1652 (UNAO)
|
1704002068NRG24181220230153182
|
19/12/2023
|
ramesh
|
1704002068WL008998
|
ramesh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-068-001/1695 (UNAO)
|
1704002068NRG24181220230153185
|
19/12/2023
|
ravi uniya
|
1704002068WL008998
|
ravi uniya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
raviuniya
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-068-001/1705 (UNAO)
|
1704002068NRG24181220230153186
|
19/12/2023
|
rajendra
|
1704002068WL008998
|
rajendra
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-068-001/1708 (UNAO)
|
1704002068NRG24181220230153187
|
19/12/2023
|
shashi kumari
|
1704002068WL008998
|
shashi kumari
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
shashikumari
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-068-001/1726-A (UNAO)
|
1704002068NRG24181220230153188
|
19/12/2023
|
Bhupendra kori
|
1704002068WL008998
|
Bhupendra kori
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
Bhupendrakori
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-068-001/1728-A (UNAO)
|
1704002068NRG24181220230153189
|
19/12/2023
|
manish verma
|
1704002068WL008998
|
manish verma
|
00354
|
PUNB0088200
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645130466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
DATIA
|
MP-04-002-068-001/1765-A (UNAO)
|
1704002068NRG24181220230153190
|
19/12/2023
|
chandra prakash varma
|
1704002068WL008998
|
chandra prakash varma
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
chandraprakashvarma
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-068-001/1767 (UNAO)
|
1704002068NRG24181220230153191
|
19/12/2023
|
vandana gautam
|
1704002068WL008998
|
vandana gautam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
vandanagautam
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-068-001/1769 (UNAO)
|
1704002068NRG24181220230153192
|
19/12/2023
|
santosh banshkar
|
1704002068WL008998
|
santosh banshkar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
santoshbanshkar
|
STATE BANK OF INDIA(508548)
|
36
|
DATIA
|
MP-04-002-068-001/1858 (UNAO)
|
1704002068NRG24181220230153194
|
19/12/2023
|
kamla
|
1704002068WL008998
|
kamla
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-068-001/1858 (UNAO)
|
1704002068NRG24181220230153195
|
19/12/2023
|
ramesh
|
1704002068WL008998
|
ramesh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-068-001/1913 (UNAO)
|
1704002068NRG24181220230153197
|
19/12/2023
|
seema gautam
|
1704002068WL008998
|
seema gautam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
seemagautam
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-068-001/1961 (UNAO)
|
1704002068NRG24181220230153198
|
19/12/2023
|
sanjesh kushwaha
|
1704002068WL008998
|
sanjesh kushwaha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
sanjeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-068-001/1977 (UNAO)
|
1704002068NRG24181220230153200
|
19/12/2023
|
jaynti kushwaha
|
1704002068WL008998
|
jaynti kushwaha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
jayntikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-068-001/1980 (UNAO)
|
1704002068NRG24181220230153202
|
19/12/2023
|
dashrath
|
1704002068WL008998
|
dashrath
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-068-001/1981 (UNAO)
|
1704002068NRG24181220230153203
|
19/12/2023
|
mahesh
|
1704002068WL008998
|
mahesh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-068-001/1982 (UNAO)
|
1704002068NRG24181220230153204
|
19/12/2023
|
nisha kewat
|
1704002068WL008998
|
nisha kewat
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
nishakewat
|
PUNJAB NATIONAL BANK(508568)
|
44
|
DATIA
|
MP-04-002-068-001/1987 (UNAO)
|
1704002068NRG24181220230153206
|
19/12/2023
|
neelam yadav
|
1704002068WL008998
|
neelam yadav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
neelamyadav
|
PUNJAB NATIONAL BANK(508568)
|
45
|
DATIA
|
MP-04-002-068-001/1987-A (UNAO)
|
1704002068NRG24181220230153207
|
19/12/2023
|
dharmendra yadav
|
1704002068WL008998
|
dharmendra yadav
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645130466
|
|
dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-068-001/296-B (UNAO)
|
1704002068NRG24181220230153209
|
19/12/2023
|
rajkumari
|
1704002068WL008998
|
rajkumari
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-117-001/236 (NUNVAHA)
|
1704002117NRG24191220230153557
|
19/12/2023
|
LADKUWAR
|
1704002117WL009022
|
LADKUWAR
|
00354
|
PUNB0193500
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645130466
|
|
LADKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-068-001/1877 (UNAO)
|
1704002068NRG24181220230153196
|
19/12/2023
|
upendra gautam
|
1704002068WL008998
|
upendra gautam
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645130466
|
|
upendragautam
|
STATE BANK OF INDIA(508548)
|
49
|
DATIA
|
MP-04-002-082-001/187 (GANDHARI)
|
1704002082NRG24191220230153494
|
19/12/2023
|
MAHARAJ SINGH PAL
|
1704002082WL009015
|
MAHARAJ SINGH PAL
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
11/03/2024
|
|
645130466
|
|
MAHARAJSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|