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-04-002-042-002/230 (NADAI)
|
1704002042NRG24280420230002274
|
29/04/2023
|
JAYPAL
|
1704002042WL000122
|
JAYPAL
|
00048
|
BKID0009067
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
JAYPAL
|
BANK OF INDIA(508505)
|
2
|
DATIA
|
MP-04-002-042-002/230 (NADAI)
|
1704002042NRG24280420230002275
|
29/04/2023
|
RACHNA AHIRWAR
|
1704002042WL000122
|
RACHNA AHIRWAR
|
00048
|
BKID0009067
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
RACHNAAHIRWAR
|
BANK OF INDIA(508505)
|
3
|
DATIA
|
MP-04-002-042-004/1-A (NADAI)
|
1704002042NRG24280420230002292
|
29/04/2023
|
Sudama yadav
|
1704002042WL000122
|
Sudama yadav
|
00048
|
BKID0009067
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
Sudamayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-042-004/243 (NADAI)
|
1704002042NRG24280420230002305
|
29/04/2023
|
SANGITA PAL
|
1704002042WL000122
|
SANGITA PAL
|
00089
|
CBIN0281780
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
SANGITAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-042-002/1-A (NADAI)
|
1704002042NRG24280420230002255
|
29/04/2023
|
MALTI AHIRWAR
|
1704002042WL000122
|
MALTI AHIRWAR
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
MALTIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
6
|
DATIA
|
MP-04-002-042-002/11 (NADAI)
|
1704002042NRG24280420230002256
|
29/04/2023
|
Kamlesh
|
1704002042WL000122
|
Kamlesh
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DATIA
|
MP-04-002-042-002/11 (NADAI)
|
1704002042NRG24280420230002257
|
29/04/2023
|
lakshmi
|
1704002042WL000122
|
lakshmi
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
8
|
DATIA
|
MP-04-002-042-002/17-A (NADAI)
|
1704002042NRG24280420230002259
|
29/04/2023
|
ARCHNA AHIRWAR
|
1704002042WL000122
|
ARCHNA AHIRWAR
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
ARCHNAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
DATIA
|
MP-04-002-042-002/201 (NADAI)
|
1704002042NRG24280420230002260
|
29/04/2023
|
jagjeeban
|
1704002042WL000122
|
jagjeeban
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
jagjeeban
|
CENTRAL BANK OF INDIA(607115)
|
10
|
DATIA
|
MP-04-002-042-002/202 (NADAI)
|
1704002042NRG24280420230002262
|
29/04/2023
|
jasmant
|
1704002042WL000122
|
jasmant
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
jasmant
|
CENTRAL BANK OF INDIA(607115)
|
11
|
DATIA
|
MP-04-002-042-002/202 (NADAI)
|
1704002042NRG24280420230002263
|
29/04/2023
|
kamlesh
|
1704002042WL000122
|
kamlesh
|
00089
|
CBIN0282317
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
641406766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
DATIA
|
MP-04-002-042-002/204 (NADAI)
|
1704002042NRG24280420230002264
|
29/04/2023
|
rahul
|
1704002042WL000122
|
rahul
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
DATIA
|
MP-04-002-042-002/204-A (NADAI)
|
1704002042NRG24280420230002266
|
29/04/2023
|
DEEPAK AHIRWAR
|
1704002042WL000122
|
DEEPAK AHIRWAR
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
DEEPAKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
14
|
DATIA
|
MP-04-002-042-002/229 (NADAI)
|
1704002042NRG24280420230002271
|
29/04/2023
|
HAKIM AHRAVAR
|
1704002042WL000122
|
HAKIM AHRAVAR
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
HAKIMAHRAVAR
|
STATE BANK OF INDIA(508548)
|
15
|
DATIA
|
MP-04-002-042-002/244 (NADAI)
|
1704002042NRG24280420230002279
|
29/04/2023
|
BANSINGH
|
1704002042WL000122
|
BANSINGH
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
BANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
DATIA
|
MP-04-002-042-002/245 (NADAI)
|
1704002042NRG24280420230002280
|
29/04/2023
|
HAKIM SINGH
|
1704002042WL000122
|
HAKIM SINGH
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
641406766
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
DATIA
|
MP-04-002-042-002/249 (NADAI)
|
1704002042NRG24280420230002281
|
29/04/2023
|
PUSHPENDRA
|
1704002042WL000122
|
PUSHPENDRA
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
DATIA
|
MP-04-002-042-002/25-B (NADAI)
|
1704002042NRG24280420230002283
|
29/04/2023
|
Gireesh pal
|
1704002042WL000122
|
Gireesh pal
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
Gireeshpal
|
CENTRAL BANK OF INDIA(607115)
|
19
|
DATIA
|
MP-04-002-042-002/25-B (NADAI)
|
1704002042NRG24280420230002282
|
29/04/2023
|
RAMESH
|
1704002042WL000122
|
RAMESH
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
DATIA
|
MP-04-002-042-002/28-A (NADAI)
|
1704002042NRG24280420230002285
|
29/04/2023
|
SHATRUGHAN PARIHAR
|
1704002042WL000122
|
SHATRUGHAN PARIHAR
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
SHATRUGHANPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
DATIA
|
MP-04-002-042-002/41-A (NADAI)
|
1704002042NRG24280420230002288
|
29/04/2023
|
urmila
|
1704002042WL000122
|
urmila
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
22
|
DATIA
|
MP-04-002-042-002/41-B (NADAI)
|
1704002042NRG24280420230002289
|
29/04/2023
|
MANOJ
|
1704002042WL000122
|
MANOJ
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
23
|
DATIA
|
MP-04-002-042-002/41-B (NADAI)
|
1704002042NRG24280420230002290
|
29/04/2023
|
UMA
|
1704002042WL000122
|
UMA
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
24
|
DATIA
|
MP-04-002-042-004/1-A (NADAI)
|
1704002042NRG24280420230002293
|
29/04/2023
|
EESHVARBATI YADAV
|
1704002042WL000122
|
EESHVARBATI YADAV
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
EESHVARBATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
25
|
DATIA
|
MP-04-002-042-004/235 (NADAI)
|
1704002042NRG24280420230002297
|
29/04/2023
|
SUMAN VISHKARMA
|
1704002042WL000122
|
SUMAN VISHKARMA
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
SUMANVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
DATIA
|
MP-04-002-042-004/237 (NADAI)
|
1704002042NRG24280420230002298
|
29/04/2023
|
RAMESH PARIHAR
|
1704002042WL000122
|
RAMESH PARIHAR
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
RAMESHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
27
|
DATIA
|
MP-04-002-042-004/240 (NADAI)
|
1704002042NRG24280420230002301
|
29/04/2023
|
BARAT PARIHAR
|
1704002042WL000122
|
BARAT PARIHAR
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
BARATPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
28
|
DATIA
|
MP-04-002-042-004/241 (NADAI)
|
1704002042NRG24280420230002302
|
29/04/2023
|
KARAN PARIHAR
|
1704002042WL000122
|
KARAN PARIHAR
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
KARANPARIHAR
|
BANK OF INDIA(508505)
|
29
|
DATIA
|
MP-04-002-042-004/242 (NADAI)
|
1704002042NRG24280420230002303
|
29/04/2023
|
LAKSHMAN SINGH
|
1704002042WL000122
|
LAKSHMAN SINGH
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
LAKSHMANSINGH
|
STATE BANK OF INDIA(508548)
|
30
|
DATIA
|
MP-04-002-042-004/244 (NADAI)
|
1704002042NRG24280420230002307
|
29/04/2023
|
RANI DANGI
|
1704002042WL000122
|
RANI DANGI
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
RANIDANGI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
DATIA
|
MP-04-002-042-004/245 (NADAI)
|
1704002042NRG24280420230002308
|
29/04/2023
|
NELESH PAL
|
1704002042WL000122
|
NELESH PAL
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
NELESHPAL
|
UNION BANK OF INDIA(508500)
|
32
|
DATIA
|
MP-04-002-042-004/28 (NADAI)
|
1704002042NRG24280420230002310
|
29/04/2023
|
BHANBAANDASH
|
1704002042WL000122
|
BHANBAANDASH
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
BHANBAANDASH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
DATIA
|
MP-04-002-042-004/28 (NADAI)
|
1704002042NRG24280420230002311
|
29/04/2023
|
RAMKUMARI
|
1704002042WL000122
|
RAMKUMARI
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
DATIA
|
MP-04-002-042-004/6 (NADAI)
|
1704002042NRG24280420230002314
|
29/04/2023
|
KOMAL
|
1704002042WL000122
|
KOMAL
|
00089
|
CBIN0282317
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-042-004/218-B (NADAI)
|
1704002042NRG24280420230002294
|
29/04/2023
|
Laxman yadav
|
1704002042WL000122
|
Laxman yadav
|
00176
|
IDIB000D535
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
Laxmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-042-002/24-A (NADAI)
|
1704002042NRG24280420230002278
|
29/04/2023
|
ANITA
|
1704002042WL000122
|
ANITA
|
00354
|
PUNB0063800
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-042-002/21-A (NADAI)
|
1704002042NRG24280420230002269
|
29/04/2023
|
PRATIBHAN
|
1704002042WL000122
|
PRATIBHAN
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
PRATIBHAN
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-042-002/21-A (NADAI)
|
1704002042NRG24280420230002270
|
29/04/2023
|
REKHA THAKUR
|
1704002042WL000122
|
REKHA THAKUR
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
REKHATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-042-002/23-C (NADAI)
|
1704002042NRG24280420230002273
|
29/04/2023
|
Kok singh
|
1704002042WL000122
|
Kok singh
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
Koksingh
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-042-002/233 (NADAI)
|
1704002042NRG24280420230002276
|
29/04/2023
|
Nihal singh
|
1704002042WL000122
|
Nihal singh
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
Nihalsingh
|
CENTRAL BANK OF INDIA(607115)
|
41
|
DATIA
|
MP-04-002-042-004/218-B (NADAI)
|
1704002042NRG24280420230002295
|
29/04/2023
|
Neha yadav
|
1704002042WL000122
|
Neha yadav
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
Nehayadav
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-042-004/235 (NADAI)
|
1704002042NRG24280420230002296
|
29/04/2023
|
MUKESH VISHWAKARMA
|
1704002042WL000122
|
MUKESH VISHWAKARMA
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
MUKESHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-042-004/238 (NADAI)
|
1704002042NRG24280420230002299
|
29/04/2023
|
RAKESH KUMAR DANGI
|
1704002042WL000122
|
RAKESH KUMAR DANGI
|
00354
|
PUNB0797100
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
641406766
|
|
RAKESHKUMARDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52632
|
52632
|
|
|
|
|
|
|
|