|
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-04-002-086-001/187
(GUJARRA)
|
1704002086NRG24240220240189503
|
25/02/2024
|
anita
|
1704002086WL011137
|
anita
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
anita
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-086-001/187
(GUJARRA)
|
1704002086NRG24240220240189502
|
25/02/2024
|
Keshav kumar
|
1704002086WL011137
|
Keshav kumar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
Keshavkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-092-001/671-A
(BASAI)
|
1704002092NRG24250220240189587
|
25/02/2024
|
Jitendra
|
1704002092WL011144
|
Jitendra
|
00354
|
PUNB0059700
|
221
|
221
|
Processed
|
12/04/2024
|
|
302088019
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-086-001/109
(GUJARRA)
|
1704002086NRG24240220240189495
|
25/02/2024
|
phoolvati parihar
|
1704002086WL011137
|
phoolvati parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
phoolvatiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-086-001/110
(GUJARRA)
|
1704002086NRG24240220240189496
|
25/02/2024
|
siya rani
|
1704002086WL011137
|
siya rani
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
siyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-086-001/133
(GUJARRA)
|
1704002086NRG24240220240189497
|
25/02/2024
|
meera devi
|
1704002086WL011137
|
meera devi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
meeradevi
|
NSDL PAYMENTS BANK(990326)
|
|
7
|
DATIA
|
MP-04-002-086-001/14
(GUJARRA)
|
1704002086NRG24240220240189498
|
25/02/2024
|
vijay bharti
|
1704002086WL011137
|
vijay bharti
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
vijaybharti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-086-001/154
(GUJARRA)
|
1704002086NRG24240220240189499
|
25/02/2024
|
shyam lal kevat
|
1704002086WL011137
|
shyam lal kevat
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
shyamlalkevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DATIA
|
MP-04-002-086-001/160
(GUJARRA)
|
1704002086NRG24240220240189500
|
25/02/2024
|
rajeswari parihar
|
1704002086WL011137
|
rajeswari parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
rajeswariparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-086-001/188
(GUJARRA)
|
1704002086NRG24240220240189504
|
25/02/2024
|
koshalya kewat
|
1704002086WL011137
|
koshalya kewat
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
koshalyakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-086-001/199-B
(GUJARRA)
|
1704002086NRG24240220240189505
|
25/02/2024
|
sandhya parihar
|
1704002086WL011137
|
sandhya parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
sandhyaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-086-001/208
(GUJARRA)
|
1704002086NRG24240220240189506
|
25/02/2024
|
rajeswari
|
1704002086WL011137
|
rajeswari
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-086-001/231-A
(GUJARRA)
|
1704002086NRG24240220240189507
|
25/02/2024
|
ramsakhi parihar
|
1704002086WL011137
|
ramsakhi parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
ramsakhiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-086-001/75-A
(GUJARRA)
|
1704002086NRG24240220240189508
|
25/02/2024
|
mahadevi batham
|
1704002086WL011137
|
mahadevi batham
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
mahadevibatham
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-086-001/90
(GUJARRA)
|
1704002086NRG24240220240189510
|
25/02/2024
|
ramkali
|
1704002086WL011137
|
ramkali
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-086-002/26
(GUJARRA)
|
1704002086NRG24240220240189485
|
25/02/2024
|
badriprasad
|
1704002086WL011136
|
badriprasad
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-086-002/26
(GUJARRA)
|
1704002086NRG24240220240189486
|
25/02/2024
|
kalawati
|
1704002086WL011136
|
kalawati
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-086-002/58-B
(GUJARRA)
|
1704002086NRG24240220240189487
|
25/02/2024
|
mithun rajput
|
1704002086WL011136
|
mithun rajput
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
mithunrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-086-002/77-A
(GUJARRA)
|
1704002086NRG24240220240189488
|
25/02/2024
|
VIJAY RAJPOOT
|
1704002086WL011136
|
VIJAY RAJPOOT
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
VIJAYRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-086-002/84
(GUJARRA)
|
1704002086NRG24240220240189489
|
25/02/2024
|
jayhindra
|
1704002086WL011136
|
jayhindra
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302088019
|
|
jayhindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DATIA
|
MP-04-002-086-002/84
(GUJARRA)
|
1704002086NRG24240220240189490
|
25/02/2024
|
suman
|
1704002086WL011136
|
suman
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-086-002/89-B
(GUJARRA)
|
1704002086NRG24240220240189491
|
25/02/2024
|
pawan rajpoot
|
1704002086WL011136
|
pawan rajpoot
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
pawanrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-086-002/91-B
(GUJARRA)
|
1704002086NRG24240220240189492
|
25/02/2024
|
ramesh ahirwar
|
1704002086WL011136
|
ramesh ahirwar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
rameshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-086-002/98
(GUJARRA)
|
1704002086NRG24240220240189493
|
25/02/2024
|
Hanshmukhi rajput
|
1704002086WL011136
|
Hanshmukhi rajput
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
Hanshmukhirajput
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-086-002/99
(GUJARRA)
|
1704002086NRG24240220240189494
|
25/02/2024
|
kesav rajpoot
|
1704002086WL011136
|
kesav rajpoot
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
kesavrajpoot
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-117-001/145-A
(NUNVAHA)
|
1704002117NRG24240220240189574
|
25/02/2024
|
Raju
|
1704002117WL011142
|
Raju
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-117-001/151-A
(NUNVAHA)
|
1704002117NRG24240220240189575
|
25/02/2024
|
suresh kumar
|
1704002117WL011142
|
suresh kumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-086-001/167-A
(GUJARRA)
|
1704002086NRG24240220240189501
|
25/02/2024
|
dinkuar kewat
|
1704002086WL011137
|
dinkuar kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302088019
|
|
dinkuarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-086-001/80-A
(GUJARRA)
|
1704002086NRG24240220240189509
|
25/02/2024
|
sahodra devi
|
1704002086WL011137
|
sahodra devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302088019
|
|
sahodradevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|