|
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-04-002-086-001/181
(GUJARRA)
|
1704002086NRG24150320240201405
|
15/03/2024
|
Pappu kewat
|
1704002086WL011953
|
Pappu kewat
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
Pappukewat
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-086-001/187
(GUJARRA)
|
1704002086NRG24150320240201407
|
15/03/2024
|
anita
|
1704002086WL011953
|
anita
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-107-004/11-A
(PATHARI)
|
1704002107NRG24140320240201019
|
15/03/2024
|
Niraj
|
1704002107WL011900
|
Niraj
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
4
|
DATIA
|
MP-04-002-107-004/274
(PATHARI)
|
1704002107NRG24140320240201018
|
15/03/2024
|
Bhanukumari Adivasi
|
1704002107WL011899
|
Bhanukumari Adivasi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
BhanukumariAdivasi
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-107-004/52
(PATHARI)
|
1704002107NRG24140320240201016
|
15/03/2024
|
Asharam
|
1704002107WL011898
|
Asharam
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
6
|
DATIA
|
MP-04-002-107-004/52
(PATHARI)
|
1704002107NRG24140320240201017
|
15/03/2024
|
Rajkumari
|
1704002107WL011898
|
Rajkumari
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-056-001/119
(BIKAR)
|
1704002056NRG24150320240201354
|
15/03/2024
|
jasharath
|
1704002056WL011950
|
jasharath
|
00089
|
CBIN0282317
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473891279
|
|
jasharath
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-056-001/125-C
(BIKAR)
|
1704002056NRG24150320240201355
|
15/03/2024
|
nand kishor
|
1704002056WL011950
|
nand kishor
|
00089
|
CBIN0282317
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473891279
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DATIA
|
MP-04-002-056-001/166
(BIKAR)
|
1704002056NRG24150320240201373
|
15/03/2024
|
Bhansingh
|
1704002056WL011952
|
Bhansingh
|
00089
|
CBIN0282317
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473891279
|
|
Bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DATIA
|
MP-04-002-056-001/170-A
(BIKAR)
|
1704002056NRG24150320240201358
|
15/03/2024
|
Jagmohan sahu
|
1704002056WL011951
|
Jagmohan sahu
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
Jagmohansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-056-001/128-A
(BIKAR)
|
1704002056NRG24150320240201368
|
15/03/2024
|
Mahesh sen
|
1704002056WL011952
|
Mahesh sen
|
00354
|
PUNB0063800
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473891279
|
|
Maheshsen
|
STATE BANK OF INDIA(508548)
|
|
12
|
DATIA
|
MP-04-002-056-001/142
(BIKAR)
|
1704002056NRG24150320240201369
|
15/03/2024
|
rajkumar
|
1704002056WL011952
|
rajkumar
|
00354
|
PUNB0063800
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473891279
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-056-001/143-A
(BIKAR)
|
1704002056NRG24150320240201370
|
15/03/2024
|
lachhman
|
1704002056WL011952
|
lachhman
|
00354
|
PUNB0063800
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473891279
|
|
lachhman
|
STATE BANK OF INDIA(508548)
|
|
14
|
DATIA
|
MP-04-002-056-001/159
(BIKAR)
|
1704002056NRG24150320240201371
|
15/03/2024
|
dashrath singh
|
1704002056WL011952
|
dashrath singh
|
00354
|
PUNB0063800
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473891279
|
|
dashrathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-056-001/162-A
(BIKAR)
|
1704002056NRG24150320240201372
|
15/03/2024
|
ajay
|
1704002056WL011952
|
ajay
|
00354
|
PUNB0063800
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473891279
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-056-001/219-B
(BIKAR)
|
1704002056NRG24150320240201374
|
15/03/2024
|
sandhya
|
1704002056WL011952
|
sandhya
|
00354
|
PUNB0063800
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473891279
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
17
|
DATIA
|
MP-04-002-056-001/249-C
(BIKAR)
|
1704002056NRG24150320240201375
|
15/03/2024
|
Bharti
|
1704002056WL011952
|
Bharti
|
00354
|
PUNB0063800
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473891279
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-056-001/25
(BIKAR)
|
1704002056NRG24150320240201356
|
15/03/2024
|
neeta
|
1704002056WL011950
|
neeta
|
00354
|
PUNB0063800
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473891279
|
|
neeta
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-056-001/25-C
(BIKAR)
|
1704002056NRG24150320240201357
|
15/03/2024
|
Pooja
|
1704002056WL011950
|
Pooja
|
00354
|
PUNB0063800
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473891279
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-056-001/308
(BIKAR)
|
1704002056NRG24150320240201359
|
15/03/2024
|
ramshri
|
1704002056WL011951
|
ramshri
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-056-001/308-B
(BIKAR)
|
1704002056NRG24150320240201376
|
15/03/2024
|
Parbti
|
1704002056WL011952
|
Parbti
|
00354
|
PUNB0063800
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473891279
|
|
Parbti
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-056-001/315
(BIKAR)
|
1704002056NRG24150320240201377
|
15/03/2024
|
Rajni
|
1704002056WL011952
|
Rajni
|
00354
|
PUNB0063800
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473891279
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-056-001/38
(BIKAR)
|
1704002056NRG24150320240201378
|
15/03/2024
|
malti
|
1704002056WL011952
|
malti
|
00354
|
PUNB0063800
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473891279
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-056-001/53-A
(BIKAR)
|
1704002056NRG24150320240201360
|
15/03/2024
|
mannu
|
1704002056WL011951
|
mannu
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-056-001/60-A
(BIKAR)
|
1704002056NRG24150320240201361
|
15/03/2024
|
pooja
|
1704002056WL011951
|
pooja
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-056-001/63
(BIKAR)
|
1704002056NRG24150320240201362
|
15/03/2024
|
lakshmi
|
1704002056WL011951
|
lakshmi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-056-001/71
(BIKAR)
|
1704002056NRG24150320240201363
|
15/03/2024
|
Sumitra
|
1704002056WL011951
|
Sumitra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DATIA
|
MP-04-002-056-001/87
(BIKAR)
|
1704002056NRG24150320240201364
|
15/03/2024
|
pushpa
|
1704002056WL011951
|
pushpa
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DATIA
|
MP-04-002-056-001/90-C
(BIKAR)
|
1704002056NRG24150320240201366
|
15/03/2024
|
meena
|
1704002056WL011951
|
meena
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-056-001/90-C
(BIKAR)
|
1704002056NRG24150320240201379
|
15/03/2024
|
ravindra
|
1704002056WL011952
|
ravindra
|
00354
|
PUNB0063800
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
473891279
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-056-001/97-A
(BIKAR)
|
1704002056NRG24150320240201367
|
15/03/2024
|
pooja
|
1704002056WL011951
|
pooja
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26562
|
26562
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-086-001/109
(GUJARRA)
|
1704002086NRG24150320240201398
|
15/03/2024
|
phoolvati parihar
|
1704002086WL011953
|
phoolvati parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
phoolvatiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-086-001/110
(GUJARRA)
|
1704002086NRG24150320240201399
|
15/03/2024
|
siya rani
|
1704002086WL011953
|
siya rani
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
siyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-086-001/133
(GUJARRA)
|
1704002086NRG24150320240201400
|
15/03/2024
|
meera devi
|
1704002086WL011953
|
meera devi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
meeradevi
|
NSDL PAYMENTS BANK(990326)
|
|
35
|
DATIA
|
MP-04-002-086-001/14
(GUJARRA)
|
1704002086NRG24150320240201401
|
15/03/2024
|
vijay bharti
|
1704002086WL011953
|
vijay bharti
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
vijaybharti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-086-001/154
(GUJARRA)
|
1704002086NRG24150320240201402
|
15/03/2024
|
shyam lal kevat
|
1704002086WL011953
|
shyam lal kevat
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
shyamlalkevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DATIA
|
MP-04-002-086-001/160
(GUJARRA)
|
1704002086NRG24150320240201403
|
15/03/2024
|
rajeswari parihar
|
1704002086WL011953
|
rajeswari parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
rajeswariparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-086-001/185-A
(GUJARRA)
|
1704002086NRG24150320240201406
|
15/03/2024
|
sahib singh
|
1704002086WL011953
|
sahib singh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
sahibsingh
|
BANK OF BARODA(606985)
|
|
39
|
DATIA
|
MP-04-002-086-001/199-B
(GUJARRA)
|
1704002086NRG24150320240201408
|
15/03/2024
|
sandhya parihar
|
1704002086WL011953
|
sandhya parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
sandhyaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-086-001/208
(GUJARRA)
|
1704002086NRG24150320240201409
|
15/03/2024
|
rajeswari
|
1704002086WL011953
|
rajeswari
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-086-001/231-A
(GUJARRA)
|
1704002086NRG24150320240201410
|
15/03/2024
|
ramsakhi parihar
|
1704002086WL011953
|
ramsakhi parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
ramsakhiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-04-002-086-001/75-A
(GUJARRA)
|
1704002086NRG24150320240201411
|
15/03/2024
|
mahadevi batham
|
1704002086WL011953
|
mahadevi batham
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
mahadevibatham
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-086-001/90
(GUJARRA)
|
1704002086NRG24150320240201413
|
15/03/2024
|
ramkali
|
1704002086WL011953
|
ramkali
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-107-004/20
(PATHARI)
|
1704002107NRG24140320240201011
|
15/03/2024
|
Kala Adivasi
|
1704002107WL011894
|
Kala Adivasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
KalaAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-04-002-107-004/29
(PATHARI)
|
1704002107NRG24140320240201013
|
15/03/2024
|
Kapoori
|
1704002107WL011895
|
Kapoori
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-107-004/29
(PATHARI)
|
1704002107NRG24140320240201012
|
15/03/2024
|
Sultan Adiwasi
|
1704002107WL011895
|
Sultan Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
SultanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-107-004/37
(PATHARI)
|
1704002107NRG24140320240201015
|
15/03/2024
|
Parvati
|
1704002107WL011897
|
Parvati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-107-004/42
(PATHARI)
|
1704002107NRG24140320240201021
|
15/03/2024
|
Jamuna Adiwasi
|
1704002107WL011902
|
Jamuna Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
JamunaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DATIA
|
MP-04-002-107-004/42
(PATHARI)
|
1704002107NRG24140320240201022
|
15/03/2024
|
Rajesh Adiwasi
|
1704002107WL011902
|
Rajesh Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
RajeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-107-004/44
(PATHARI)
|
1704002107NRG24140320240201020
|
15/03/2024
|
Bhoori Adiwasi
|
1704002107WL011901
|
Bhoori Adiwasi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
BhooriAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-04-002-107-004/62
(PATHARI)
|
1704002107NRG24140320240201014
|
15/03/2024
|
Rajji
|
1704002107WL011896
|
Rajji
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
Rajji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-056-001/90-A
(BIKAR)
|
1704002056NRG24150320240201365
|
15/03/2024
|
shilu
|
1704002056WL011951
|
shilu
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
shilu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-086-001/167-A
(GUJARRA)
|
1704002086NRG24150320240201404
|
15/03/2024
|
dinkuar kewat
|
1704002086WL011953
|
dinkuar kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
dinkuarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DATIA
|
MP-04-002-086-001/80-A
(GUJARRA)
|
1704002086NRG24150320240201412
|
15/03/2024
|
sahodra devi
|
1704002086WL011953
|
sahodra devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891279
|
|
sahodradevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69756
|
69756
|
|
|
|
|
|
|
|