|
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-04-002-090-001/266
(HATLAV)
|
1704002090NRG24060620230020072
|
06/06/2023
|
RAMSHIRI
|
1704002090WL001074
|
RAMSHIRI
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271764
|
|
RAMSHIRI
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-090-001/277
(HATLAV)
|
1704002090NRG24060620230020081
|
06/06/2023
|
JAHAR
|
1704002090WL001074
|
JAHAR
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271764
|
|
JAHAR
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-090-001/281
(HATLAV)
|
1704002090NRG24060620230020085
|
06/06/2023
|
harabilash
|
1704002090WL001074
|
harabilash
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271764
|
|
harabilash
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-090-002/281
(HATLAV)
|
1704002090NRG24060620230020088
|
06/06/2023
|
pavan
|
1704002090WL001074
|
pavan
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271764
|
|
pavan
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-090-002/286
(HATLAV)
|
1704002090NRG24060620230020091
|
06/06/2023
|
arvindra
|
1704002090WL001074
|
arvindra
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271764
|
|
arvindra
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-090-002/287
(HATLAV)
|
1704002090NRG24060620230020092
|
06/06/2023
|
lakhan
|
1704002090WL001074
|
lakhan
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271764
|
|
lakhan
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-090-002/289
(HATLAV)
|
1704002090NRG24060620230020093
|
06/06/2023
|
laxmi
|
1704002090WL001074
|
laxmi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271764
|
|
laxmi
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-090-002/290
(HATLAV)
|
1704002090NRG24060620230020094
|
06/06/2023
|
rajan
|
1704002090WL001074
|
rajan
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271764
|
|
rajan
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-090-002/291
(HATLAV)
|
1704002090NRG24060620230020095
|
06/06/2023
|
pabhudayal
|
1704002090WL001074
|
pabhudayal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271764
|
|
pabhudayal
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-090-002/293
(HATLAV)
|
1704002090NRG24060620230020097
|
06/06/2023
|
sumit
|
1704002090WL001074
|
sumit
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271764
|
|
sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-048-002/273
(KHIREYAGHOGHU)
|
1704002048NRG24060620230019875
|
06/06/2023
|
Mithla dangi
|
1704002048WL001064
|
Mithla dangi
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271764
|
|
Mithladangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-117-002/21-A
(NUNVAHA)
|
1704002117NRG24060620230019941
|
06/06/2023
|
Akash
|
1704002117WL001069
|
Akash
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271764
|
|
Akash
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-117-002/21-A
(NUNVAHA)
|
1704002117NRG24060620230019940
|
06/06/2023
|
Vashal
|
1704002117WL001069
|
Vashal
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271764
|
|
Vashal
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-117-002/249-B
(NUNVAHA)
|
1704002117NRG24060620230019943
|
06/06/2023
|
Ankit rai
|
1704002117WL001069
|
Ankit rai
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271764
|
|
Ankitrai
|
(000000)
|
|
15
|
DATIA
|
MP-04-002-117-002/4-A
(NUNVAHA)
|
1704002117NRG24060620230019944
|
06/06/2023
|
CHINTULAL
|
1704002117WL001069
|
CHINTULAL
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322271764
|
|
CHINTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-074-003/84
(RAJAPUR)
|
1704002074NRG24060620230020034
|
06/06/2023
|
Abhishek yadav
|
1704002074WL001073
|
Abhishek yadav
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
Abhishekyadav
|
(000000)
|
|
17
|
DATIA
|
MP-04-002-074-004/159
(RAJAPUR)
|
1704002074NRG24060620230020037
|
06/06/2023
|
BHAGIRATH KUSHWAHA
|
1704002074WL001073
|
BHAGIRATH KUSHWAHA
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
BHAGIRATHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-049-005/335
(BHITORA)
|
1704002049NRG24040620230018466
|
06/06/2023
|
RAMKUMAR RAIKWAR
|
1704002049WL001001
|
RAMKUMAR RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271764
|
|
RAMKUMARRAIKWAR
|
(000000)
|
|
19
|
DATIA
|
MP-04-002-049-005/339
(BHITORA)
|
1704002049NRG24040620230018469
|
06/06/2023
|
RAJNI DEVI
|
1704002049WL001001
|
RAJNI DEVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271764
|
|
RAJNIDEVI
|
(000000)
|
|
20
|
DATIA
|
MP-04-002-049-005/342
(BHITORA)
|
1704002049NRG24040620230018470
|
06/06/2023
|
RAMSAKHI
|
1704002049WL001001
|
RAMSAKHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271764
|
|
RAMSAKHI
|
(000000)
|
|
21
|
DATIA
|
MP-04-002-049-005/354
(BHITORA)
|
1704002049NRG24040620230018480
|
06/06/2023
|
RAVI
|
1704002049WL001001
|
RAVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271764
|
|
RAVI
|
(000000)
|
|
22
|
DATIA
|
MP-04-002-049-005/371
(BHITORA)
|
1704002049NRG24040620230018493
|
06/06/2023
|
LALI AHIRWAR
|
1704002049WL001001
|
LALI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322271764
|
|
LALIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-117-001/145-B
(NUNVAHA)
|
1704002117NRG24060620230019927
|
06/06/2023
|
Kappori pal
|
1704002117WL001069
|
Kappori pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271764
|
|
Kapporipal
|
(000000)
|
|
24
|
DATIA
|
MP-04-002-117-001/145-C
(NUNVAHA)
|
1704002117NRG24060620230019928
|
06/06/2023
|
Anitapal
|
1704002117WL001069
|
Anitapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271764
|
|
Anitapal
|
(000000)
|
|
25
|
DATIA
|
MP-04-002-117-001/151-C
(NUNVAHA)
|
1704002117NRG24060620230019930
|
06/06/2023
|
Bharti
|
1704002117WL001069
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271764
|
|
Bharti
|
(000000)
|
|
26
|
DATIA
|
MP-04-002-117-001/235-A
(NUNVAHA)
|
1704002117NRG24060620230019932
|
06/06/2023
|
Syamlal kushwaha
|
1704002117WL001069
|
Syamlal kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322271764
|
|
Syamlalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-074-004/182
(RAJAPUR)
|
1704002074NRG24060620230020047
|
06/06/2023
|
Bidya Devi
|
1704002074WL001073
|
Bidya Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
BidyaDevi
|
(000000)
|
|
28
|
DATIA
|
MP-04-002-074-004/187
(RAJAPUR)
|
1704002074NRG24060620230020049
|
06/06/2023
|
DINESH RAI
|
1704002074WL001073
|
DINESH RAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
DINESHRAI
|
(000000)
|
|
29
|
DATIA
|
MP-04-002-074-004/191
(RAJAPUR)
|
1704002074NRG24060620230020051
|
06/06/2023
|
BHAGGU
|
1704002074WL001073
|
BHAGGU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
BHAGGU
|
(000000)
|
|
30
|
DATIA
|
MP-04-002-074-004/192
(RAJAPUR)
|
1704002074NRG24060620230020053
|
06/06/2023
|
KHARGO KUSHWAHA
|
1704002074WL001073
|
KHARGO KUSHWAHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
KHARGOKUSHWAHA
|
(000000)
|
|
31
|
DATIA
|
MP-04-002-074-004/201
(RAJAPUR)
|
1704002074NRG24060620230020056
|
06/06/2023
|
manju
|
1704002074WL001073
|
manju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
manju
|
(000000)
|
|
32
|
DATIA
|
MP-04-002-074-004/205
(RAJAPUR)
|
1704002074NRG24060620230020057
|
06/06/2023
|
radhaballab
|
1704002074WL001073
|
radhaballab
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
radhaballab
|
(000000)
|
|
33
|
DATIA
|
MP-04-002-074-004/209
(RAJAPUR)
|
1704002074NRG24060620230020059
|
06/06/2023
|
HARIHAR
|
1704002074WL001073
|
HARIHAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
HARIHAR
|
(000000)
|
|
34
|
DATIA
|
MP-04-002-074-004/213
(RAJAPUR)
|
1704002074NRG24060620230020060
|
06/06/2023
|
RAMSHRI
|
1704002074WL001073
|
RAMSHRI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
RAMSHRI
|
(000000)
|
|
35
|
DATIA
|
MP-04-002-074-004/214
(RAJAPUR)
|
1704002074NRG24060620230020061
|
06/06/2023
|
NATHURAM
|
1704002074WL001073
|
NATHURAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
NATHURAM
|
(000000)
|
|
36
|
DATIA
|
MP-04-002-074-004/232
(RAJAPUR)
|
1704002074NRG24060620230020064
|
06/06/2023
|
PRINCE RAI
|
1704002074WL001073
|
PRINCE RAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
PRINCERAI
|
(000000)
|
|
37
|
DATIA
|
MP-04-002-074-004/246
(RAJAPUR)
|
1704002074NRG24060620230020067
|
06/06/2023
|
kalicharan patwa
|
1704002074WL001073
|
kalicharan patwa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/06/2023
|
|
322271764
|
|
kalicharanpatwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|