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-04-002-061-001/248-B (SADWARA)
|
1704002061NRG24040120240163055
|
04/01/2024
|
Munnalal
|
1704002061WL009521
|
Munnalal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-061-001/1-A (SADWARA)
|
1704002061NRG24040120240163037
|
04/01/2024
|
Ramanand Ahirwar
|
1704002061WL009521
|
Ramanand Ahirwar
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686379038
|
|
RamanandAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DATIA
|
MP-04-002-061-001/104 (SADWARA)
|
1704002061NRG24040120240163041
|
04/01/2024
|
Malti
|
1704002061WL009521
|
Malti
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Malti
|
INDIAN BANK(607105)
|
4
|
DATIA
|
MP-04-002-061-001/25-B (SADWARA)
|
1704002061NRG24040120240163056
|
04/01/2024
|
Rajesh kushwaha
|
1704002061WL009521
|
Rajesh kushwaha
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Rajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
5
|
DATIA
|
MP-04-002-061-001/310 (SADWARA)
|
1704002061NRG24040120240163065
|
04/01/2024
|
Govindas kushwaha
|
1704002061WL009521
|
Govindas kushwaha
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Govindaskushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
DATIA
|
MP-04-002-061-001/312 (SADWARA)
|
1704002061NRG24040120240163066
|
04/01/2024
|
Bal singh kushwaha
|
1704002061WL009521
|
Bal singh kushwaha
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Balsinghkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DATIA
|
MP-04-002-061-001/313 (SADWARA)
|
1704002061NRG24040120240163067
|
04/01/2024
|
Rajaram kushwaha
|
1704002061WL009521
|
Rajaram kushwaha
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Rajaramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-061-001/317 (SADWARA)
|
1704002061NRG24040120240163068
|
04/01/2024
|
Balkishun kushwaha
|
1704002061WL009521
|
Balkishun kushwaha
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Balkishunkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-061-001/4-A (SADWARA)
|
1704002061NRG24040120240163069
|
04/01/2024
|
Avdhesh
|
1704002061WL009521
|
Avdhesh
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Avdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-053-001/291 (IKARA)
|
1704002053NRG24040120240163076
|
04/01/2024
|
DHARMENDRA RAJAK
|
1704002053WL009523
|
DHARMENDRA RAJAK
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
DHARMENDRARAJAK
|
BANK OF BARODA(606985)
|
11
|
DATIA
|
MP-04-002-061-001/104 (SADWARA)
|
1704002061NRG24040120240163040
|
04/01/2024
|
Sobran
|
1704002061WL009521
|
Sobran
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Sobran
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-061-001/136-A (SADWARA)
|
1704002061NRG24040120240163044
|
04/01/2024
|
Vanmala
|
1704002061WL009521
|
Vanmala
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Vanmala
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-061-001/159 (SADWARA)
|
1704002061NRG24040120240163045
|
04/01/2024
|
mahaindra
|
1704002061WL009521
|
mahaindra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
mahaindra
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-061-001/159 (SADWARA)
|
1704002061NRG24040120240163046
|
04/01/2024
|
Sima kushwaha
|
1704002061WL009521
|
Sima kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Simakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-061-001/178 (SADWARA)
|
1704002061NRG24040120240163047
|
04/01/2024
|
kalicharan
|
1704002061WL009521
|
kalicharan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
DATIA
|
MP-04-002-061-001/181 (SADWARA)
|
1704002061NRG24040120240163049
|
04/01/2024
|
Brajendra kushwaha
|
1704002061WL009521
|
Brajendra kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Brajendrakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-061-001/181 (SADWARA)
|
1704002061NRG24040120240163048
|
04/01/2024
|
Murti kushwaha
|
1704002061WL009521
|
Murti kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Murtikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-061-001/23 (SADWARA)
|
1704002061NRG24040120240163050
|
04/01/2024
|
puran
|
1704002061WL009521
|
puran
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
puran
|
BANK OF BARODA(606985)
|
19
|
DATIA
|
MP-04-002-061-001/269-A (SADWARA)
|
1704002061NRG24040120240163058
|
04/01/2024
|
Kanhaiya lal sen
|
1704002061WL009521
|
Kanhaiya lal sen
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Kanhaiyalalsen
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
DATIA
|
MP-04-002-061-001/305 (SADWARA)
|
1704002061NRG24040120240163062
|
04/01/2024
|
usa devi
|
1704002061WL009521
|
usa devi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
usadevi
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-061-001/4-A (SADWARA)
|
1704002061NRG24040120240163071
|
04/01/2024
|
bhrat milan tiwari
|
1704002061WL009521
|
bhrat milan tiwari
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
bhratmilantiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
DATIA
|
MP-04-002-061-001/67 (SADWARA)
|
1704002061NRG24040120240163074
|
04/01/2024
|
Harishankar yadav
|
1704002061WL009521
|
Harishankar yadav
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Harishankaryadav
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-061-001/67 (SADWARA)
|
1704002061NRG24040120240163073
|
04/01/2024
|
Rajeswari
|
1704002061WL009521
|
Rajeswari
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-061-001/67 (SADWARA)
|
1704002061NRG24040120240163072
|
04/01/2024
|
Rakesh
|
1704002061WL009521
|
Rakesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-061-001/247-C (SADWARA)
|
1704002061NRG24040120240163054
|
04/01/2024
|
BHURI
|
1704002061WL009521
|
BHURI
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-061-001/1-A (SADWARA)
|
1704002061NRG24040120240163039
|
04/01/2024
|
imarti ahirwar
|
1704002061WL009521
|
imarti ahirwar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
imartiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-061-001/133-A (SADWARA)
|
1704002061NRG24040120240163043
|
04/01/2024
|
Chandni tiwari
|
1704002061WL009521
|
Chandni tiwari
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Chandnitiwari
|
STATE BANK OF INDIA(508548)
|
28
|
DATIA
|
MP-04-002-061-001/133-A (SADWARA)
|
1704002061NRG24040120240163042
|
04/01/2024
|
Yogesh tiwari
|
1704002061WL009521
|
Yogesh tiwari
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Yogeshtiwari
|
CENTRAL BANK OF INDIA(607115)
|
29
|
DATIA
|
MP-04-002-061-001/230-A (SADWARA)
|
1704002061NRG24040120240163053
|
04/01/2024
|
Ranee kushwaha
|
1704002061WL009521
|
Ranee kushwaha
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686379038
|
|
Raneekushwaha
|
STATE BANK OF INDIA(508548)
|
30
|
DATIA
|
MP-04-002-061-001/230-A (SADWARA)
|
1704002061NRG24040120240163052
|
04/01/2024
|
Ravi kushwaha
|
1704002061WL009521
|
Ravi kushwaha
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686379038
|
|
Ravikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
DATIA
|
MP-04-002-061-001/25-B (SADWARA)
|
1704002061NRG24040120240163057
|
04/01/2024
|
Malti
|
1704002061WL009521
|
Malti
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
32
|
DATIA
|
MP-04-002-061-001/270 (SADWARA)
|
1704002061NRG24040120240163059
|
04/01/2024
|
santosh gupta
|
1704002061WL009521
|
santosh gupta
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
santoshgupta
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-061-001/305 (SADWARA)
|
1704002061NRG24040120240163061
|
04/01/2024
|
Amar singh
|
1704002061WL009521
|
Amar singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Amarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
34
|
DATIA
|
MP-04-002-061-001/4-A (SADWARA)
|
1704002061NRG24040120240163070
|
04/01/2024
|
vidhya tiwari
|
1704002061WL009521
|
vidhya tiwari
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
vidhyatiwari
|
STATE BANK OF INDIA(508548)
|
35
|
DATIA
|
MP-05-003-066-001/267-A ()
|
1705003066NRG24040120241229842
|
04/01/2024
|
Surendra
|
1705003066WL041913
|
Surendra
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686379038
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-061-001/1-A (SADWARA)
|
1704002061NRG24040120240163038
|
04/01/2024
|
chandan singh ahirwar
|
1704002061WL009521
|
chandan singh ahirwar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
chandansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-061-001/23 (SADWARA)
|
1704002061NRG24040120240163051
|
04/01/2024
|
arti
|
1704002061WL009521
|
arti
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DATIA
|
MP-04-002-061-001/278-C (SADWARA)
|
1704002061NRG24040120240163060
|
04/01/2024
|
Neerendra panchal
|
1704002061WL009521
|
Neerendra panchal
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Neerendrapanchal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-053-001/213 (IKARA)
|
1704002053NRG24040120240163075
|
04/01/2024
|
Abhishek
|
1704002053WL009522
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-061-001/305 (SADWARA)
|
1704002061NRG24040120240163063
|
04/01/2024
|
radha devi
|
1704002061WL009521
|
radha devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
DATIA
|
MP-04-002-061-001/305 (SADWARA)
|
1704002061NRG24040120240163064
|
04/01/2024
|
vijay singh kushwaha
|
1704002061WL009521
|
vijay singh kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686379038
|
|
vijaysinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53482
|
53482
|
|
|
|
|
|
|
|