|
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-04-002-046-001/100
(DURSADA)
|
1704002046NRG25040520240019641
|
05/05/2024
|
ashik
|
1704002046WL000920
|
ashik
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
ashik
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DATIA
|
MP-04-002-046-001/143
(DURSADA)
|
1704002046NRG25040520240019642
|
05/05/2024
|
baadam pal
|
1704002046WL000920
|
baadam pal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
baadampal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DATIA
|
MP-04-002-046-001/145
(DURSADA)
|
1704002046NRG25040520240019675
|
05/05/2024
|
komal
|
1704002046WL000921
|
komal
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DATIA
|
MP-04-002-046-001/166
(DURSADA)
|
1704002046NRG25040520240019643
|
05/05/2024
|
NARESH KUMAR
|
1704002046WL000920
|
NARESH KUMAR
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DATIA
|
MP-04-002-046-001/17
(DURSADA)
|
1704002046NRG25040520240019644
|
05/05/2024
|
kallu namdev
|
1704002046WL000920
|
kallu namdev
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
kallunamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DATIA
|
MP-04-002-046-001/170
(DURSADA)
|
1704002046NRG25040520240019645
|
05/05/2024
|
HARPRASHAD KUSHWAHA
|
1704002046WL000920
|
HARPRASHAD KUSHWAHA
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
HARPRASHADKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DATIA
|
MP-04-002-046-001/231-D
(DURSADA)
|
1704002046NRG25040520240019646
|
05/05/2024
|
poolshig
|
1704002046WL000920
|
poolshig
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
poolshig
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DATIA
|
MP-04-002-046-001/258-A
(DURSADA)
|
1704002046NRG25040520240019647
|
05/05/2024
|
harishing
|
1704002046WL000920
|
harishing
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
harishing
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-046-001/275
(DURSADA)
|
1704002046NRG25040520240019648
|
05/05/2024
|
naran das kushwaha
|
1704002046WL000920
|
naran das kushwaha
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
narandaskushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-046-001/28
(DURSADA)
|
1704002046NRG25040520240019649
|
05/05/2024
|
Gopiram
|
1704002046WL000920
|
Gopiram
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
Gopiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-04-002-046-001/285
(DURSADA)
|
1704002046NRG25040520240019650
|
05/05/2024
|
BRIJKISHOR KUSHWAHA
|
1704002046WL000920
|
BRIJKISHOR KUSHWAHA
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
BRIJKISHORKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DATIA
|
MP-04-002-046-001/286
(DURSADA)
|
1704002046NRG25040520240019651
|
05/05/2024
|
kamlesh
|
1704002046WL000920
|
kamlesh
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DATIA
|
MP-04-002-046-001/291
(DURSADA)
|
1704002046NRG25040520240019652
|
05/05/2024
|
Kamlesh kumar
|
1704002046WL000920
|
Kamlesh kumar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
Kamleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DATIA
|
MP-04-002-046-001/304
(DURSADA)
|
1704002046NRG25040520240019653
|
05/05/2024
|
rahul kushwaha
|
1704002046WL000920
|
rahul kushwaha
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
rahulkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-046-001/304-A
(DURSADA)
|
1704002046NRG25040520240019654
|
05/05/2024
|
parshuram
|
1704002046WL000920
|
parshuram
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
parshuram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DATIA
|
MP-04-002-046-001/325
(DURSADA)
|
1704002046NRG25040520240019655
|
05/05/2024
|
shukumari dangi
|
1704002046WL000920
|
shukumari dangi
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
shukumaridangi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DATIA
|
MP-04-002-046-001/372
(DURSADA)
|
1704002046NRG25040520240019656
|
05/05/2024
|
GANESH KUAHWA
|
1704002046WL000920
|
GANESH KUAHWA
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
GANESHKUAHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DATIA
|
MP-04-002-046-001/382
(DURSADA)
|
1704002046NRG25040520240019657
|
05/05/2024
|
PRAVESH KUMAR GOSWAMI
|
1704002046WL000920
|
PRAVESH KUMAR GOSWAMI
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
PRAVESHKUMARGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DATIA
|
MP-04-002-046-001/382
(DURSADA)
|
1704002046NRG25040520240019676
|
05/05/2024
|
SATISH KUMAR GOSWAMI
|
1704002046WL000921
|
SATISH KUMAR GOSWAMI
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
SATISHKUMARGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DATIA
|
MP-04-002-046-001/383
(DURSADA)
|
1704002046NRG25040520240019658
|
05/05/2024
|
suneel
|
1704002046WL000920
|
suneel
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DATIA
|
MP-04-002-046-001/386
(DURSADA)
|
1704002046NRG25040520240019677
|
05/05/2024
|
gaurishankar kushwaha
|
1704002046WL000921
|
gaurishankar kushwaha
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
gaurishankarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DATIA
|
MP-04-002-046-001/387
(DURSADA)
|
1704002046NRG25040520240019678
|
05/05/2024
|
ravi kumar kushwaha
|
1704002046WL000921
|
ravi kumar kushwaha
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
ravikumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DATIA
|
MP-04-002-046-001/392
(DURSADA)
|
1704002046NRG25040520240019659
|
05/05/2024
|
NARESHVEER SINGH
|
1704002046WL000920
|
NARESHVEER SINGH
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
NARESHVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DATIA
|
MP-04-002-046-001/394
(DURSADA)
|
1704002046NRG25040520240019660
|
05/05/2024
|
bhagwandas
|
1704002046WL000920
|
bhagwandas
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-046-001/396
(DURSADA)
|
1704002046NRG25040520240019661
|
05/05/2024
|
hukum singh
|
1704002046WL000920
|
hukum singh
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
hukumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DATIA
|
MP-04-002-046-001/398
(DURSADA)
|
1704002046NRG25040520240019662
|
05/05/2024
|
pratap
|
1704002046WL000920
|
pratap
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DATIA
|
MP-04-002-046-001/399
(DURSADA)
|
1704002046NRG25040520240019663
|
05/05/2024
|
sonu sen
|
1704002046WL000920
|
sonu sen
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
sonusen
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-046-001/400
(DURSADA)
|
1704002046NRG25040520240019679
|
05/05/2024
|
umesh kotiya
|
1704002046WL000921
|
umesh kotiya
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
umeshkotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-046-001/401
(DURSADA)
|
1704002046NRG25040520240019664
|
05/05/2024
|
govind singh kushwah
|
1704002046WL000920
|
govind singh kushwah
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
govindsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DATIA
|
MP-04-002-046-001/402
(DURSADA)
|
1704002046NRG25040520240019665
|
05/05/2024
|
devendra kushwaha
|
1704002046WL000920
|
devendra kushwaha
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
devendrakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DATIA
|
MP-04-002-046-001/406
(DURSADA)
|
1704002046NRG25040520240019680
|
05/05/2024
|
gauri shankar niranjan
|
1704002046WL000921
|
gauri shankar niranjan
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
gaurishankarniranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-04-002-046-001/407
(DURSADA)
|
1704002046NRG25040520240019681
|
05/05/2024
|
mohit tiwari
|
1704002046WL000921
|
mohit tiwari
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
mohittiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DATIA
|
MP-04-002-046-001/410
(DURSADA)
|
1704002046NRG25040520240019666
|
05/05/2024
|
HARPRASAD
|
1704002046WL000920
|
HARPRASAD
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DATIA
|
MP-04-002-046-001/419
(DURSADA)
|
1704002046NRG25040520240019667
|
05/05/2024
|
jitendra dangi
|
1704002046WL000920
|
jitendra dangi
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
jitendradangi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DATIA
|
MP-04-002-046-001/473
(DURSADA)
|
1704002046NRG25040520240019682
|
05/05/2024
|
OMKAR KUSHWAHA
|
1704002046WL000921
|
OMKAR KUSHWAHA
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
OMKARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DATIA
|
MP-04-002-046-001/474
(DURSADA)
|
1704002046NRG25040520240019683
|
05/05/2024
|
SUGREEV KUSHWAHA
|
1704002046WL000921
|
SUGREEV KUSHWAHA
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
SUGREEVKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DATIA
|
MP-04-002-046-001/478
(DURSADA)
|
1704002046NRG25040520240019684
|
05/05/2024
|
LOKENDRA NAMDEV
|
1704002046WL000921
|
LOKENDRA NAMDEV
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
LOKENDRANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DATIA
|
MP-04-002-046-001/486
(DURSADA)
|
1704002046NRG25040520240019686
|
05/05/2024
|
NEELESH KOTIYA
|
1704002046WL000921
|
NEELESH KOTIYA
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
NEELESHKOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DATIA
|
MP-04-002-046-001/487
(DURSADA)
|
1704002046NRG25040520240019668
|
05/05/2024
|
JANKISHARAN PRAJAPATI
|
1704002046WL000920
|
JANKISHARAN PRAJAPATI
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
JANKISHARANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DATIA
|
MP-04-002-046-001/506
(DURSADA)
|
1704002046NRG25040520240019688
|
05/05/2024
|
harendra kotiya
|
1704002046WL000921
|
harendra kotiya
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
harendrakotiya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-046-001/514
(DURSADA)
|
1704002046NRG25040520240019669
|
05/05/2024
|
BAIJNATH
|
1704002046WL000920
|
BAIJNATH
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DATIA
|
MP-04-002-046-001/515
(DURSADA)
|
1704002046NRG25040520240019689
|
05/05/2024
|
MANJU KUSHWAHA
|
1704002046WL000921
|
MANJU KUSHWAHA
|
00089
|
CBIN0282317
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
MANJUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DATIA
|
MP-04-002-046-001/516
(DURSADA)
|
1704002046NRG25040520240019670
|
05/05/2024
|
GAJENDRA SHARMA
|
1704002046WL000920
|
GAJENDRA SHARMA
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
GAJENDRASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DATIA
|
MP-04-002-046-001/56-A
(DURSADA)
|
1704002046NRG25040520240019671
|
05/05/2024
|
Mukesh
|
1704002046WL000920
|
Mukesh
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DATIA
|
MP-04-002-046-001/60
(DURSADA)
|
1704002046NRG25040520240019672
|
05/05/2024
|
Chatursingh
|
1704002046WL000920
|
Chatursingh
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
Chatursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DATIA
|
MP-04-002-046-001/73-A
(DURSADA)
|
1704002046NRG25040520240019673
|
05/05/2024
|
rajkumar
|
1704002046WL000920
|
rajkumar
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DATIA
|
MP-04-002-046-001/88
(DURSADA)
|
1704002046NRG25040520240019674
|
05/05/2024
|
komal
|
1704002046WL000920
|
komal
|
00089
|
CBIN0282317
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740786834
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65124
|
65124
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-046-001/501
(DURSADA)
|
1704002046NRG25040520240019687
|
05/05/2024
|
SANJIV DANGI
|
1704002046WL000921
|
SANJIV DANGI
|
00354
|
PUNB0063800
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
SANJIVDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-046-001/479
(DURSADA)
|
1704002046NRG25040520240019685
|
05/05/2024
|
ANKIT NAMDEV
|
1704002046WL000921
|
ANKIT NAMDEV
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740786834
|
|
ANKITNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67554
|
67554
|
|
|
|
|
|
|
|