|
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-04-002-032-003/49
(LETRA)
|
1704002032NRG24190320240203383
|
20/03/2024
|
JARDAN PARIHAR
|
1704002032WL012106
|
JARDAN PARIHAR
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
JARDANPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-032-003/71
(LETRA)
|
1704002032NRG24190320240203385
|
20/03/2024
|
NARENDRA SINGH
|
1704002032WL012106
|
NARENDRA SINGH
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
NARENDRASINGH
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-032-003/82-A
(LETRA)
|
1704002032NRG24190320240203387
|
20/03/2024
|
lokendra yadav
|
1704002032WL012106
|
lokendra yadav
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
lokendrayadav
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-032-004/111-A
(LETRA)
|
1704002032NRG24190320240203390
|
20/03/2024
|
Bhan Prakash Yadav
|
1704002032WL012106
|
Bhan Prakash Yadav
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
BhanPrakashYadav
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-032-004/112-D
(LETRA)
|
1704002032NRG24190320240203391
|
20/03/2024
|
Shriram Yadav
|
1704002032WL012106
|
Shriram Yadav
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
ShriramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-032-004/50-A
(LETRA)
|
1704002032NRG24190320240203393
|
20/03/2024
|
kalicharan kewat
|
1704002032WL012106
|
kalicharan kewat
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
kalicharankewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DATIA
|
MP-04-002-032-004/66-D
(LETRA)
|
1704002032NRG24190320240203396
|
20/03/2024
|
roshni yadav
|
1704002032WL012106
|
roshni yadav
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
roshniyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-032-004/114-D
(LETRA)
|
1704002032NRG24190320240203392
|
20/03/2024
|
Satyendra Yadav
|
1704002032WL012106
|
Satyendra Yadav
|
00048
|
BKID0009067
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
SatyendraYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-096-001/328
(JAITPUR)
|
1704002096NRG24190320240203403
|
20/03/2024
|
shishupal
|
1704002096WL012107
|
shishupal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889666
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-014-006/113
(BAMROL)
|
1704002014NRG24200320240203567
|
20/03/2024
|
Rajesh dubey
|
1704002014WL012121
|
Rajesh dubey
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
Rajeshdubey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-096-001/108
(JAITPUR)
|
1704002096NRG24190320240203398
|
20/03/2024
|
jayram
|
1704002096WL012107
|
jayram
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889666
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-096-001/199
(JAITPUR)
|
1704002096NRG24190320240203399
|
20/03/2024
|
thansingh
|
1704002096WL012107
|
thansingh
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889666
|
|
thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-096-001/304
(JAITPUR)
|
1704002096NRG24190320240203400
|
20/03/2024
|
jay kumar
|
1704002096WL012107
|
jay kumar
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889666
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
DATIA
|
MP-04-002-096-001/327
(JAITPUR)
|
1704002096NRG24190320240203402
|
20/03/2024
|
feran pal
|
1704002096WL012107
|
feran pal
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889666
|
|
feranpal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-096-001/349
(JAITPUR)
|
1704002096NRG24190320240203406
|
20/03/2024
|
anari
|
1704002096WL012107
|
anari
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
16
|
DATIA
|
MP-04-002-096-001/687
(JAITPUR)
|
1704002096NRG24190320240203407
|
20/03/2024
|
Raghvendra
|
1704002096WL012107
|
Raghvendra
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889666
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-014-005/239
(BAMROL)
|
1704002014NRG24200320240203563
|
20/03/2024
|
Balram sharma
|
1704002014WL012121
|
Balram sharma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
Balramsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-014-006/114
(BAMROL)
|
1704002014NRG24200320240203568
|
20/03/2024
|
Kamal Singh pal
|
1704002014WL012121
|
Kamal Singh pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
KamalSinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-014-006/151
(BAMROL)
|
1704002014NRG24200320240203569
|
20/03/2024
|
Rakesh
|
1704002014WL012121
|
Rakesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-014-006/164
(BAMROL)
|
1704002014NRG24200320240203570
|
20/03/2024
|
ramu jatavr
|
1704002014WL012121
|
ramu jatavr
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
ramujatavr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-069-001/2618
(PARASARI)
|
1704002069NRG24200320240203935
|
20/03/2024
|
kamla devi
|
1704002069WL012141
|
kamla devi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
kamladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DATIA
|
MP-04-002-069-001/2627
(PARASARI)
|
1704002069NRG24200320240203936
|
20/03/2024
|
gomati aadivasi
|
1704002069WL012141
|
gomati aadivasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
gomatiaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-069-001/2647
(PARASARI)
|
1704002069NRG24200320240203932
|
20/03/2024
|
suraj adiwasi
|
1704002069WL012140
|
suraj adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
surajadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-069-001/2652
(PARASARI)
|
1704002069NRG24200320240203933
|
20/03/2024
|
karan
|
1704002069WL012140
|
karan
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-069-001/2655
(PARASARI)
|
1704002069NRG24200320240203937
|
20/03/2024
|
shivani
|
1704002069WL012141
|
shivani
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-069-001/2657
(PARASARI)
|
1704002069NRG24200320240203938
|
20/03/2024
|
Ramvati adivasi
|
1704002069WL012141
|
Ramvati adivasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
Ramvatiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-04-002-069-001/2661
(PARASARI)
|
1704002069NRG24200320240203934
|
20/03/2024
|
Ramadevi
|
1704002069WL012140
|
Ramadevi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
Ramadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-069-001/2664
(PARASARI)
|
1704002069NRG24200320240203939
|
20/03/2024
|
Lali adiwasi
|
1704002069WL012141
|
Lali adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
Laliadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-014-005/240
(BAMROL)
|
1704002014NRG24200320240203564
|
20/03/2024
|
Brajesh sharma
|
1704002014WL012121
|
Brajesh sharma
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
Brajeshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-032-003/8
(LETRA)
|
1704002032NRG24190320240203386
|
20/03/2024
|
PRATAP
|
1704002032WL012106
|
PRATAP
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-032-004/108-B
(LETRA)
|
1704002032NRG24190320240203388
|
20/03/2024
|
Satish Singh Yadav
|
1704002032WL012106
|
Satish Singh Yadav
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
SatishSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-032-004/109-C
(LETRA)
|
1704002032NRG24190320240203389
|
20/03/2024
|
Jaheaindr Singh Yadav
|
1704002032WL012106
|
Jaheaindr Singh Yadav
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
JaheaindrSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-032-004/63-C
(LETRA)
|
1704002032NRG24190320240203394
|
20/03/2024
|
Jeetu
|
1704002032WL012106
|
Jeetu
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
Jeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-04-002-032-004/66-D
(LETRA)
|
1704002032NRG24190320240203395
|
20/03/2024
|
bhagvat yadavb
|
1704002032WL012106
|
bhagvat yadavb
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
bhagvatyadavb
|
STATE BANK OF INDIA(508548)
|
|
35
|
DATIA
|
MP-04-002-032-004/70-C
(LETRA)
|
1704002032NRG24190320240203397
|
20/03/2024
|
Kilol singh yadav
|
1704002032WL012106
|
Kilol singh yadav
|
00354
|
PUNB0138500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
Kilolsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-069-001/2622
(PARASARI)
|
1704002069NRG24200320240203931
|
20/03/2024
|
heera
|
1704002069WL012139
|
heera
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-096-001/333
(JAITPUR)
|
1704002096NRG24190320240203404
|
20/03/2024
|
surendra
|
1704002096WL012107
|
surendra
|
00415
|
SBIN0030088
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889666
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-096-001/337
(JAITPUR)
|
1704002096NRG24190320240203405
|
20/03/2024
|
anuj
|
1704002096WL012107
|
anuj
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889666
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-014-005/241
(BAMROL)
|
1704002014NRG24200320240203565
|
20/03/2024
|
Ajay Kumar
|
1704002014WL012121
|
Ajay Kumar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-014-005/174
(BAMROL)
|
1704002014NRG24200320240203561
|
20/03/2024
|
umashankar
|
1704002014WL012121
|
umashankar
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-014-005/221
(BAMROL)
|
1704002014NRG24200320240203562
|
20/03/2024
|
Harval singh bundela
|
1704002014WL012121
|
Harval singh bundela
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
Harvalsinghbundela
|
UCO BANK(607066)
|
|
42
|
DATIA
|
MP-04-002-014-006/111
(BAMROL)
|
1704002014NRG24200320240203566
|
20/03/2024
|
Mandeep dubey
|
1704002014WL012121
|
Mandeep dubey
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473889666
|
|
Mandeepdubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-032-003/49-B
(LETRA)
|
1704002032NRG24190320240203384
|
20/03/2024
|
Niraj parihar
|
1704002032WL012106
|
Niraj parihar
|
00468
|
UBIN0567001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473889666
|
|
Nirajparihar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-096-001/324
(JAITPUR)
|
1704002096NRG24190320240203401
|
20/03/2024
|
balram
|
1704002096WL012107
|
balram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473889666
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|