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-04-002-050-001/2-A (BAHADURPUR)
|
1704002050NRG24180620230029878
|
19/06/2023
|
meera
|
1704002050WL001604
|
meera
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
meera
|
BANK OF INDIA(508505)
|
2
|
DATIA
|
MP-04-002-050-001/2-A (BAHADURPUR)
|
1704002050NRG24180620230029877
|
19/06/2023
|
Nabal singh
|
1704002050WL001604
|
Nabal singh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
Nabalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-100-002/138 (URDANA)
|
1704002100NRG24180620230030269
|
19/06/2023
|
RANI
|
1704002100WL001629
|
RANI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-100-002/138 (URDANA)
|
1704002100NRG24180620230030270
|
19/06/2023
|
sohan kumar jha
|
1704002100WL001629
|
sohan kumar jha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
sohankumarjha
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DATIA
|
MP-04-002-100-002/138 (URDANA)
|
1704002100NRG24180620230030268
|
19/06/2023
|
VEERSINGH
|
1704002100WL001629
|
VEERSINGH
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
VEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
DATIA
|
MP-04-002-100-002/154-A (URDANA)
|
1704002100NRG24180620230030271
|
19/06/2023
|
ratiram
|
1704002100WL001629
|
ratiram
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-100-002/154-A (URDANA)
|
1704002100NRG24180620230030272
|
19/06/2023
|
sharda
|
1704002100WL001629
|
sharda
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-100-002/156 (URDANA)
|
1704002100NRG24180620230030273
|
19/06/2023
|
anresh
|
1704002100WL001629
|
anresh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
anresh
|
STATE BANK OF INDIA(508548)
|
9
|
DATIA
|
MP-04-002-100-002/167 (URDANA)
|
1704002100NRG24180620230030274
|
19/06/2023
|
puspa
|
1704002100WL001629
|
puspa
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
puspa
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-100-002/206-A (URDANA)
|
1704002100NRG24180620230030279
|
19/06/2023
|
umesh kumar
|
1704002100WL001629
|
umesh kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
umeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-100-002/208-A (URDANA)
|
1704002100NRG24180620230030280
|
19/06/2023
|
anshul kumar
|
1704002100WL001629
|
anshul kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
anshulkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
DATIA
|
MP-04-002-100-002/217 (URDANA)
|
1704002100NRG24180620230030281
|
19/06/2023
|
harkunwar
|
1704002100WL001629
|
harkunwar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
harkunwar
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-100-002/233-A (URDANA)
|
1704002100NRG24180620230030282
|
19/06/2023
|
santosh pandey
|
1704002100WL001629
|
santosh pandey
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
santoshpandey
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-100-002/238-A (URDANA)
|
1704002100NRG24180620230030283
|
19/06/2023
|
abneesh kumar
|
1704002100WL001629
|
abneesh kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
abneeshkumar
|
STATE BANK OF INDIA(508548)
|
15
|
DATIA
|
MP-04-002-100-002/240-A (URDANA)
|
1704002100NRG24180620230030284
|
19/06/2023
|
parwat singh
|
1704002100WL001629
|
parwat singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
parwatsingh
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-100-002/240-A (URDANA)
|
1704002100NRG24180620230030285
|
19/06/2023
|
viravati
|
1704002100WL001629
|
viravati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
viravati
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-100-002/257-A (URDANA)
|
1704002100NRG24180620230030286
|
19/06/2023
|
deevlal lodhi
|
1704002100WL001629
|
deevlal lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
deevlallodhi
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
18
|
DATIA
|
MP-04-002-100-002/296 (URDANA)
|
1704002100NRG24180620230030288
|
19/06/2023
|
dharmendra
|
1704002100WL001629
|
dharmendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-100-002/296 (URDANA)
|
1704002100NRG24180620230030287
|
19/06/2023
|
jitendra kumar
|
1704002100WL001629
|
jitendra kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
jitendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-100-002/299-A (URDANA)
|
1704002100NRG24180620230030289
|
19/06/2023
|
balram
|
1704002100WL001629
|
balram
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-100-002/300 (URDANA)
|
1704002100NRG24180620230030290
|
19/06/2023
|
praveen jha
|
1704002100WL001629
|
praveen jha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
praveenjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
DATIA
|
MP-04-002-100-002/303 (URDANA)
|
1704002100NRG24180620230030291
|
19/06/2023
|
mohan
|
1704002100WL001629
|
mohan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DATIA
|
MP-04-002-100-002/53-A (URDANA)
|
1704002100NRG24180620230030292
|
19/06/2023
|
devi
|
1704002100WL001629
|
devi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
devi
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-100-002/53-A (URDANA)
|
1704002100NRG24180620230030293
|
19/06/2023
|
rekha lodhi
|
1704002100WL001629
|
rekha lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
rekhalodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-002-002/164-B (GORA)
|
1704002002NRG24190620230030380
|
19/06/2023
|
Pramod Kumar Narwariya
|
1704002002WL001632
|
Pramod Kumar Narwariya
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
PramodKumarNarwariya
|
BANK OF BARODA(606985)
|
26
|
DATIA
|
MP-04-002-002-002/32 (GORA)
|
1704002002NRG24190620230030383
|
19/06/2023
|
PREMVATI
|
1704002002WL001632
|
PREMVATI
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-002-002/32-A (GORA)
|
1704002002NRG24190620230030384
|
19/06/2023
|
DURG SINGH
|
1704002002WL001632
|
DURG SINGH
|
00354
|
PUNB0130000
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513430024
|
|
DURGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-100-001/196 (URDANA)
|
1704002100NRG24180620230030265
|
19/06/2023
|
gajraj
|
1704002100WL001629
|
gajraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
29
|
DATIA
|
MP-04-002-100-002/169-B (URDANA)
|
1704002100NRG24180620230030277
|
19/06/2023
|
isha
|
1704002100WL001629
|
isha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
isha
|
STATE BANK OF INDIA(508548)
|
30
|
DATIA
|
MP-04-002-100-002/169-B (URDANA)
|
1704002100NRG24180620230030276
|
19/06/2023
|
peetaram
|
1704002100WL001629
|
peetaram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
peetaram
|
STATE BANK OF INDIA(508548)
|
31
|
DATIA
|
MP-04-002-100-002/206 (URDANA)
|
1704002100NRG24180620230030278
|
19/06/2023
|
ramkali
|
1704002100WL001629
|
ramkali
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-002-001/300 (GORA)
|
1704002002NRG24190620230030365
|
19/06/2023
|
Ramesh jatav
|
1704002002WL001632
|
Ramesh jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430024
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DATIA
|
MP-04-002-002-001/301 (GORA)
|
1704002002NRG24190620230030366
|
19/06/2023
|
Mala jatav
|
1704002002WL001632
|
Mala jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430024
|
|
Malajatav
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DATIA
|
MP-04-002-002-001/302 (GORA)
|
1704002002NRG24190620230030367
|
19/06/2023
|
Rani jatav
|
1704002002WL001632
|
Rani jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430024
|
|
Ranijatav
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DATIA
|
MP-04-002-002-001/303 (GORA)
|
1704002002NRG24190620230030368
|
19/06/2023
|
Doli khateek
|
1704002002WL001632
|
Doli khateek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430024
|
|
Dolikhateek
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DATIA
|
MP-04-002-002-001/304 (GORA)
|
1704002002NRG24190620230030369
|
19/06/2023
|
Sunil kumar jatav
|
1704002002WL001632
|
Sunil kumar jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430024
|
|
Sunilkumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DATIA
|
MP-04-002-002-001/305 (GORA)
|
1704002002NRG24190620230030370
|
19/06/2023
|
Pushpa banshkar
|
1704002002WL001632
|
Pushpa banshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430024
|
|
Pushpabanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DATIA
|
MP-04-002-002-001/306 (GORA)
|
1704002002NRG24190620230030371
|
19/06/2023
|
Suneeta
|
1704002002WL001632
|
Suneeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430024
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-002-001/307 (GORA)
|
1704002002NRG24190620230030372
|
19/06/2023
|
Babloo mewafaros
|
1704002002WL001632
|
Babloo mewafaros
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430024
|
|
Babloomewafaros
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-04-002-002-001/308 (GORA)
|
1704002002NRG24190620230030373
|
19/06/2023
|
Poonam
|
1704002002WL001632
|
Poonam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430024
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-04-002-002-001/309 (GORA)
|
1704002002NRG24190620230030374
|
19/06/2023
|
Neelesh mebappharosh
|
1704002002WL001632
|
Neelesh mebappharosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513430024
|
|
Neeleshmebappharosh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-002-001/311 (GORA)
|
1704002002NRG24190620230030375
|
19/06/2023
|
Guddi devi
|
1704002002WL001632
|
Guddi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
Guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DATIA
|
MP-04-002-002-001/314 (GORA)
|
1704002002NRG24190620230030376
|
19/06/2023
|
Sagar sen
|
1704002002WL001632
|
Sagar sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
Sagarsen
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DATIA
|
MP-04-002-002-001/315 (GORA)
|
1704002002NRG24190620230030377
|
19/06/2023
|
Lachhi bai
|
1704002002WL001632
|
Lachhi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
Lachhibai
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-002-001/318 (GORA)
|
1704002002NRG24190620230030378
|
19/06/2023
|
Ram kumari
|
1704002002WL001632
|
Ram kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DATIA
|
MP-04-002-002-001/319 (GORA)
|
1704002002NRG24190620230030379
|
19/06/2023
|
Sunita
|
1704002002WL001632
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DATIA
|
MP-04-002-100-001/205-A (URDANA)
|
1704002100NRG24180620230030266
|
19/06/2023
|
rekha
|
1704002100WL001629
|
rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DATIA
|
MP-04-002-100-001/221 (URDANA)
|
1704002100NRG24180620230030267
|
19/06/2023
|
reena
|
1704002100WL001629
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513430024
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|