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)
|
1704002090NRG24031120230129181
|
04/11/2023
|
RAMSHIRI
|
1704002090WL007760
|
RAMSHIRI
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
RAMSHIRI
|
(000000)
|
2
|
DATIA
|
MP-04-002-090-001/281 (HATLAV)
|
1704002090NRG24031120230129190
|
04/11/2023
|
harabilash
|
1704002090WL007760
|
harabilash
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
harabilash
|
(000000)
|
3
|
DATIA
|
MP-04-002-090-002/289 (HATLAV)
|
1704002090NRG24031120230129207
|
04/11/2023
|
laxmi
|
1704002090WL007760
|
laxmi
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
laxmi
|
(000000)
|
4
|
DATIA
|
MP-04-002-090-002/290 (HATLAV)
|
1704002090NRG24031120230129208
|
04/11/2023
|
rajan
|
1704002090WL007760
|
rajan
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
rajan
|
(000000)
|
5
|
DATIA
|
MP-04-002-090-002/291 (HATLAV)
|
1704002090NRG24031120230129209
|
04/11/2023
|
pabhudayal
|
1704002090WL007760
|
pabhudayal
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
pabhudayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-098-001/930 (NAYAKHEDA)
|
1704002098NRG24041120230129527
|
04/11/2023
|
SAHAB SINGH RAJPOOT
|
1704002098WL007768
|
SAHAB SINGH RAJPOOT
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332352555
|
|
SAHABSINGHRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-057-001/318-A (DARYAPUR)
|
1704002057NRG24021120230127351
|
04/11/2023
|
RAJEEV PAL
|
1704002057WL007687
|
RAJEEV PAL
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
RAJEEVPAL
|
(000000)
|
8
|
DATIA
|
MP-04-002-057-001/322-A (DARYAPUR)
|
1704002057NRG24021120230127354
|
04/11/2023
|
PARSHURAM
|
1704002057WL007687
|
PARSHURAM
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
PARSHURAM
|
(000000)
|
9
|
DATIA
|
MP-04-002-060-003/8-B (SASUTI)
|
1704002057NRG24021120230127386
|
04/11/2023
|
SATYENDRA
|
1704002057WL007687
|
SATYENDRA
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332352555
|
|
SATYENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-010-002/584 (ERAI)
|
1704002010NRG24031120230129306
|
04/11/2023
|
Gyan
|
1704002010WL007764
|
Gyan
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
Gyan
|
(000000)
|
11
|
DATIA
|
MP-04-002-010-002/659 (ERAI)
|
1704002010NRG24031120230129333
|
04/11/2023
|
Ravi
|
1704002010WL007764
|
Ravi
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
Ravi
|
(000000)
|
12
|
DATIA
|
MP-04-002-050-001/826 (BAHADURPUR)
|
1704002050NRG24031120230128236
|
04/11/2023
|
Radhika sharan
|
1704002050WL007738
|
Radhika sharan
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332352555
|
|
Radhikasharan
|
(000000)
|
13
|
DATIA
|
MP-04-002-050-001/827-B (BAHADURPUR)
|
1704002050NRG24031120230128241
|
04/11/2023
|
bhajju
|
1704002050WL007738
|
bhajju
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332352555
|
|
bhajju
|
(000000)
|
14
|
DATIA
|
MP-04-002-050-001/830-B (BAHADURPUR)
|
1704002050NRG24031120230128245
|
04/11/2023
|
Pushpendra pal
|
1704002050WL007738
|
Pushpendra pal
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332352555
|
|
Pushpendrapal
|
(000000)
|
15
|
DATIA
|
MP-04-002-050-001/831-C (BAHADURPUR)
|
1704002050NRG24031120230128246
|
04/11/2023
|
sugar singh
|
1704002050WL007738
|
sugar singh
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332352555
|
|
sugarsingh
|
(000000)
|
16
|
DATIA
|
MP-04-002-050-001/833-D (BAHADURPUR)
|
1704002050NRG24031120230128250
|
04/11/2023
|
Vikram dangi
|
1704002050WL007738
|
Vikram dangi
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332352555
|
|
Vikramdangi
|
(000000)
|
17
|
DATIA
|
MP-04-002-050-001/837-B (BAHADURPUR)
|
1704002050NRG24031120230128258
|
04/11/2023
|
Ajay Choubey
|
1704002050WL007738
|
Ajay Choubey
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332352555
|
|
AjayChoubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-010-002/359-C (ERAI)
|
1704002010NRG24031120230129250
|
04/11/2023
|
Priyanka
|
1704002010WL007762
|
Priyanka
|
00349
|
PSIB0021154
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-010-002/362-A (ERAI)
|
1704002010NRG24031120230129251
|
04/11/2023
|
Prakash
|
1704002010WL007762
|
Prakash
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
Prakash
|
(000000)
|
20
|
DATIA
|
MP-04-002-010-002/565-A (ERAI)
|
1704002010NRG24031120230129253
|
04/11/2023
|
Rekha
|
1704002010WL007762
|
Rekha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
Rekha
|
(000000)
|
21
|
DATIA
|
MP-04-002-010-002/593 (ERAI)
|
1704002010NRG24031120230129310
|
04/11/2023
|
Kamla
|
1704002010WL007764
|
Kamla
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
Kamla
|
(000000)
|
22
|
DATIA
|
MP-04-002-010-002/650 (ERAI)
|
1704002010NRG24031120230129331
|
04/11/2023
|
Priti
|
1704002010WL007764
|
Priti
|
00354
|
PUNB0059900
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
23
|
DATIA
|
MP-04-002-010-002/656 (ERAI)
|
1704002010NRG24031120230129332
|
04/11/2023
|
Ashish
|
1704002010WL007764
|
Ashish
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-090-001/259 (HATLAV)
|
1704002090NRG24031120230129178
|
04/11/2023
|
JAIRAM
|
1704002090WL007760
|
JAIRAM
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
JAIRAM
|
(000000)
|
25
|
DATIA
|
MP-04-002-090-002/175-A (HATLAV)
|
1704002090NRG24031120230129199
|
04/11/2023
|
NEERAJ
|
1704002090WL007760
|
NEERAJ
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
NEERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-090-001/249 (HATLAV)
|
1704002090NRG24031120230129176
|
04/11/2023
|
Vishal
|
1704002090WL007760
|
Vishal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
Vishal
|
(000000)
|
27
|
DATIA
|
MP-04-002-090-001/48-A (HATLAV)
|
1704002090NRG24031120230129191
|
04/11/2023
|
ravindra
|
1704002090WL007760
|
ravindra
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-010-001/541 (ERAI)
|
1704002010NRG24031120230129290
|
04/11/2023
|
mamta
|
1704002010WL007763
|
mamta
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
mamta
|
(000000)
|
29
|
DATIA
|
MP-04-002-010-001/542 (ERAI)
|
1704002010NRG24031120230129291
|
04/11/2023
|
monu
|
1704002010WL007763
|
monu
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-010-001/500 (ERAI)
|
1704002010NRG24031120230129275
|
04/11/2023
|
MANOJ
|
1704002010WL007763
|
MANOJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
MANOJ
|
(000000)
|
31
|
DATIA
|
MP-04-002-010-001/524 (ERAI)
|
1704002010NRG24031120230129286
|
04/11/2023
|
ramprakash
|
1704002010WL007763
|
ramprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332352555
|
|
ramprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|