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-04-002-107-004/37-B (PATHARI)
|
1704002107NRG24120220240183452
|
12/02/2024
|
Vinod Adiwasi
|
1704002107WL010768
|
Vinod Adiwasi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674547
|
|
VinodAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
DATIA
|
MP-04-002-111-001/70 (BHAGOR)
|
1704002111NRG24120220240183139
|
12/02/2024
|
Geeta
|
1704002111WL010754
|
Geeta
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
Geeta
|
INDUSIND BANK(607189)
|
3
|
DATIA
|
MP-04-002-111-001/82 (BHAGOR)
|
1704002111NRG24120220240183144
|
12/02/2024
|
Archna
|
1704002111WL010754
|
Archna
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DATIA
|
MP-04-002-111-001/82-A (BHAGOR)
|
1704002111NRG24120220240183145
|
12/02/2024
|
Uma
|
1704002111WL010754
|
Uma
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
Uma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-097-002/27-A (BARDHUWAN)
|
1704002097NRG24120220240183460
|
12/02/2024
|
Preetam
|
1704002097WL010773
|
Preetam
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303674547
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-097-002/27-A (BARDHUWAN)
|
1704002097NRG24120220240183461
|
12/02/2024
|
Ramvati
|
1704002097WL010773
|
Ramvati
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303674547
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-111-001/85-A (BHAGOR)
|
1704002111NRG24120220240183146
|
12/02/2024
|
Maltee
|
1704002111WL010754
|
Maltee
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
Maltee
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-111-001/85-C (BHAGOR)
|
1704002111NRG24120220240183147
|
12/02/2024
|
Jayanti Ahirwar
|
1704002111WL010754
|
Jayanti Ahirwar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
JayantiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-111-001/86-A (BHAGOR)
|
1704002111NRG24120220240183148
|
12/02/2024
|
Murti
|
1704002111WL010754
|
Murti
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
Murti
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-111-001/88 (BHAGOR)
|
1704002111NRG24120220240183150
|
12/02/2024
|
Rani
|
1704002111WL010754
|
Rani
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-111-001/91-A (BHAGOR)
|
1704002111NRG24120220240183151
|
12/02/2024
|
Kamta Ahirwar
|
1704002111WL010754
|
Kamta Ahirwar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
KamtaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-111-001/96 (BHAGOR)
|
1704002111NRG24120220240183154
|
12/02/2024
|
Sangeeta Ahirwar
|
1704002111WL010754
|
Sangeeta Ahirwar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
SangeetaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-111-001/96 (BHAGOR)
|
1704002111NRG24120220240183153
|
12/02/2024
|
Vinod Kumar Ahirwar
|
1704002111WL010754
|
Vinod Kumar Ahirwar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
VinodKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-111-001/96-A (BHAGOR)
|
1704002111NRG24120220240183155
|
12/02/2024
|
Karan Singh
|
1704002111WL010754
|
Karan Singh
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-111-001/98 (BHAGOR)
|
1704002111NRG24120220240183158
|
12/02/2024
|
Mayaram
|
1704002111WL010754
|
Mayaram
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-122-001/174 (RAJPUR)
|
1704002122NRG24110220240182993
|
12/02/2024
|
Pista
|
1704002122WL010738
|
Pista
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674547
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
DATIA
|
MP-04-002-122-001/301 (RAJPUR)
|
1704002122NRG24110220240182996
|
12/02/2024
|
Jitendra Singh yadav
|
1704002122WL010741
|
Jitendra Singh yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674547
|
|
JitendraSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-107-004/17-A (PATHARI)
|
1704002107NRG24120220240183453
|
12/02/2024
|
Kamal Kishor Adiwasi
|
1704002107WL010769
|
Kamal Kishor Adiwasi
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674547
|
|
KamalKishorAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-107-004/17-A (PATHARI)
|
1704002107NRG24120220240183454
|
12/02/2024
|
Meena Adiwasi
|
1704002107WL010769
|
Meena Adiwasi
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674547
|
|
MeenaAdiwasi
|
STATE BANK OF INDIA(508548)
|
20
|
DATIA
|
MP-04-002-107-004/262 (PATHARI)
|
1704002107NRG24120220240183448
|
12/02/2024
|
Harku Adiwasi
|
1704002107WL010765
|
Harku Adiwasi
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674547
|
|
HarkuAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-107-004/262 (PATHARI)
|
1704002107NRG24120220240183447
|
12/02/2024
|
Munna Adiwasi
|
1704002107WL010765
|
Munna Adiwasi
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674547
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-107-004/39-A (PATHARI)
|
1704002107NRG24120220240183451
|
12/02/2024
|
Gomati
|
1704002107WL010767
|
Gomati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674547
|
|
Gomati
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-107-004/43 (PATHARI)
|
1704002107NRG24120220240183459
|
12/02/2024
|
Mula Adiwasi
|
1704002107WL010772
|
Mula Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674547
|
|
MulaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-107-004/47 (PATHARI)
|
1704002107NRG24120220240183457
|
12/02/2024
|
Bhagvan Das Adiwasi
|
1704002107WL010771
|
Bhagvan Das Adiwasi
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674547
|
|
BhagvanDasAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-107-004/47 (PATHARI)
|
1704002107NRG24120220240183458
|
12/02/2024
|
Rajo
|
1704002107WL010771
|
Rajo
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
12/04/2024
|
|
303674547
|
|
Rajo
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-111-001/71 (BHAGOR)
|
1704002111NRG24120220240183140
|
12/02/2024
|
Beeran
|
1704002111WL010754
|
Beeran
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
Beeran
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-111-001/75-A (BHAGOR)
|
1704002111NRG24120220240183141
|
12/02/2024
|
Rachna Ahirwar
|
1704002111WL010754
|
Rachna Ahirwar
|
00354
|
PUNB0193500
|
663
|
663
|
Processed
|
12/04/2024
|
|
303674547
|
|
RachnaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-111-001/79 (BHAGOR)
|
1704002111NRG24120220240183142
|
12/02/2024
|
Angoori ahirwar
|
1704002111WL010754
|
Angoori ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
Angooriahirwar
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-111-001/81 (BHAGOR)
|
1704002111NRG24120220240183143
|
12/02/2024
|
Harkunwar
|
1704002111WL010754
|
Harkunwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
Harkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
DATIA
|
MP-04-002-111-001/87 (BHAGOR)
|
1704002111NRG24120220240183149
|
12/02/2024
|
Ram Devi
|
1704002111WL010754
|
Ram Devi
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
RamDevi
|
BANK OF INDIA(508505)
|
31
|
DATIA
|
MP-04-002-111-001/96-A (BHAGOR)
|
1704002111NRG24120220240183156
|
12/02/2024
|
Arti Ahirwar
|
1704002111WL010754
|
Arti Ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
ArtiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-111-001/97 (BHAGOR)
|
1704002111NRG24120220240183157
|
12/02/2024
|
Laxmi Ahirwar
|
1704002111WL010754
|
Laxmi Ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
LaxmiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-122-001/162-A (RAJPUR)
|
1704002122NRG24110220240182992
|
12/02/2024
|
Veersingh
|
1704002122WL010738
|
Veersingh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674547
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-122-001/301 (RAJPUR)
|
1704002122NRG24110220240182997
|
12/02/2024
|
Dipa yadav
|
1704002122WL010741
|
Dipa yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674547
|
|
Dipayadav
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-122-001/306 (RAJPUR)
|
1704002122NRG24110220240182998
|
12/02/2024
|
pushpa
|
1704002122WL010741
|
pushpa
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674547
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-122-002/117 (RAJPUR)
|
1704002122NRG24110220240182994
|
12/02/2024
|
laxminaran
|
1704002122WL010739
|
laxminaran
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674547
|
|
laxminaran
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-122-002/40-A (RAJPUR)
|
1704002122NRG24110220240182995
|
12/02/2024
|
CHANDA
|
1704002122WL010740
|
CHANDA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303674547
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-002-001/300 (GORA)
|
1704002002NRG24090220240182243
|
12/02/2024
|
Ramesh jatav
|
1704002002WL010695
|
Ramesh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674547
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-002-001/301 (GORA)
|
1704002002NRG24090220240182244
|
12/02/2024
|
Mala jatav
|
1704002002WL010695
|
Mala jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674547
|
|
Malajatav
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-04-002-002-001/302 (GORA)
|
1704002002NRG24090220240182245
|
12/02/2024
|
Rani jatav
|
1704002002WL010695
|
Rani jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674547
|
|
Ranijatav
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-04-002-002-001/303 (GORA)
|
1704002002NRG24090220240182246
|
12/02/2024
|
Doli khateek
|
1704002002WL010695
|
Doli khateek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674547
|
|
Dolikhateek
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-002-001/304 (GORA)
|
1704002002NRG24090220240182247
|
12/02/2024
|
Sunil kumar jatav
|
1704002002WL010695
|
Sunil kumar jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674547
|
|
Sunilkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DATIA
|
MP-04-002-002-001/305 (GORA)
|
1704002002NRG24090220240182248
|
12/02/2024
|
Pushpa banshkar
|
1704002002WL010695
|
Pushpa banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674547
|
|
Pushpabanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DATIA
|
MP-04-002-002-001/306 (GORA)
|
1704002002NRG24090220240182249
|
12/02/2024
|
Suneeta
|
1704002002WL010695
|
Suneeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674547
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-002-001/307 (GORA)
|
1704002002NRG24090220240182250
|
12/02/2024
|
Babloo mewafaros
|
1704002002WL010695
|
Babloo mewafaros
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674547
|
|
Babloomewafaros
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DATIA
|
MP-04-002-002-001/308 (GORA)
|
1704002002NRG24090220240182251
|
12/02/2024
|
Poonam
|
1704002002WL010695
|
Poonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303674547
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DATIA
|
MP-04-002-002-001/309 (GORA)
|
1704002002NRG24090220240182252
|
12/02/2024
|
Neelesh mebappharosh
|
1704002002WL010695
|
Neelesh mebappharosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303674547
|
|
Neeleshmebappharosh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DATIA
|
MP-04-002-111-001/93 (BHAGOR)
|
1704002111NRG24120220240183152
|
12/02/2024
|
naresh
|
1704002111WL010754
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303674547
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
51493
|
|
|
|
|
|
|
|