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-04-002-121-001/109 (RADHAPUR)
|
1704002121NRG24020320240193459
|
02/03/2024
|
Dev prasad
|
1704002121WL011389
|
Dev prasad
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476298352
|
|
Devprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-113-001/174-A (UDGUVA)
|
1704002113NRG24020320240193361
|
02/03/2024
|
radha
|
1704002113WL011384
|
radha
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
radha
|
BANK OF INDIA(508505)
|
3
|
DATIA
|
MP-04-002-113-001/174-B (UDGUVA)
|
1704002113NRG24020320240193362
|
02/03/2024
|
rachna jatav
|
1704002113WL011384
|
rachna jatav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
rachnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
DATIA
|
MP-04-002-113-001/174-D (UDGUVA)
|
1704002113NRG24020320240193364
|
02/03/2024
|
pishta
|
1704002113WL011384
|
pishta
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
pishta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-059-001/285 (KUSAULI)
|
1704002059NRG24020320240193571
|
02/03/2024
|
rohit adivasi
|
1704002059WL011398
|
rohit adivasi
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
rohitadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-035-001/105 (SINDHWARI)
|
1704002035NRG24020320240193378
|
02/03/2024
|
Suman barma
|
1704002035WL011385
|
Suman barma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
Sumanbarma
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-035-001/109 (SINDHWARI)
|
1704002035NRG24020320240193379
|
02/03/2024
|
Balle
|
1704002035WL011385
|
Balle
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
Balle
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-035-001/138-A (SINDHWARI)
|
1704002035NRG24020320240193380
|
02/03/2024
|
Sumtra ahirwar
|
1704002035WL011385
|
Sumtra ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
Sumtraahirwar
|
AXIS BANK(607153)
|
9
|
DATIA
|
MP-04-002-035-001/181-A (SINDHWARI)
|
1704002035NRG24020320240193381
|
02/03/2024
|
Kranti Ahirwar
|
1704002035WL011385
|
Kranti Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
KrantiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-035-001/37 (SINDHWARI)
|
1704002035NRG24020320240193383
|
02/03/2024
|
mataprasad
|
1704002035WL011385
|
mataprasad
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
DATIA
|
MP-04-002-035-001/55 (SINDHWARI)
|
1704002035NRG24020320240193384
|
02/03/2024
|
Usha
|
1704002035WL011385
|
Usha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-035-001/56-B (SINDHWARI)
|
1704002035NRG24020320240193385
|
02/03/2024
|
Rajjan
|
1704002035WL011385
|
Rajjan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
Rajjan
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-035-001/78-A (SINDHWARI)
|
1704002035NRG24020320240193386
|
02/03/2024
|
Pradeep
|
1704002035WL011385
|
Pradeep
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
14
|
DATIA
|
MP-04-002-035-001/80 (SINDHWARI)
|
1704002035NRG24020320240193387
|
02/03/2024
|
KALKA
|
1704002035WL011385
|
KALKA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476298352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-113-001/110-B (UDGUVA)
|
1704002113NRG24020320240193358
|
02/03/2024
|
seema sharma
|
1704002113WL011384
|
seema sharma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
seemasharma
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-121-001/154 (RADHAPUR)
|
1704002121NRG24020320240193460
|
02/03/2024
|
Harprasad
|
1704002121WL011389
|
Harprasad
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476298352
|
|
Harprasad
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-121-001/92 (RADHAPUR)
|
1704002121NRG24020320240193464
|
02/03/2024
|
RAJAN Singh Ahirwar
|
1704002121WL011389
|
RAJAN Singh Ahirwar
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476298352
|
|
RAJANSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-113-001/13-C (UDGUVA)
|
1704002113NRG24020320240193359
|
02/03/2024
|
avdesh
|
1704002113WL011384
|
avdesh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
DATIA
|
MP-04-002-113-001/242 (UDGUVA)
|
1704002113NRG24020320240193367
|
02/03/2024
|
Rahul Pal
|
1704002113WL011384
|
Rahul Pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
RahulPal
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-113-001/35-C (UDGUVA)
|
1704002113NRG24020320240193372
|
02/03/2024
|
neetu
|
1704002113WL011384
|
neetu
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-059-001/248 (KUSAULI)
|
1704002059NRG24020320240193564
|
02/03/2024
|
ramshri devi adiwasi
|
1704002059WL011395
|
ramshri devi adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
ramshrideviadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-059-001/279 (KUSAULI)
|
1704002059NRG24020320240193565
|
02/03/2024
|
shrilal adiwasi
|
1704002059WL011396
|
shrilal adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
shrilaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DATIA
|
MP-04-002-059-001/281 (KUSAULI)
|
1704002059NRG24020320240193576
|
02/03/2024
|
gajraj adiwasi
|
1704002059WL011403
|
gajraj adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
gajrajadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-059-001/286 (KUSAULI)
|
1704002059NRG24020320240193566
|
02/03/2024
|
ranjeet
|
1704002059WL011396
|
ranjeet
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-059-001/289 (KUSAULI)
|
1704002059NRG24020320240193572
|
02/03/2024
|
narendra adiwasi
|
1704002059WL011399
|
narendra adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
narendraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-059-001/291 (KUSAULI)
|
1704002059NRG24020320240193574
|
02/03/2024
|
kamni adiwasi
|
1704002059WL011401
|
kamni adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
kamniadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-059-001/293 (KUSAULI)
|
1704002059NRG24020320240193575
|
02/03/2024
|
nandu
|
1704002059WL011402
|
nandu
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
nandu
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-059-001/295 (KUSAULI)
|
1704002059NRG24020320240193567
|
02/03/2024
|
deendayal adiwasi
|
1704002059WL011396
|
deendayal adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
deendayaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-059-001/297 (KUSAULI)
|
1704002059NRG24020320240193568
|
02/03/2024
|
rekha adiwasi
|
1704002059WL011396
|
rekha adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
rekhaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-059-002/352 (KUSAULI)
|
1704002059NRG24020320240193570
|
02/03/2024
|
veer singh
|
1704002059WL011397
|
veer singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-059-002/353 (KUSAULI)
|
1704002059NRG24020320240193573
|
02/03/2024
|
uma
|
1704002059WL011400
|
uma
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-059-002/374 (KUSAULI)
|
1704002059NRG24020320240193569
|
02/03/2024
|
chhayaadiwasi
|
1704002059WL011396
|
chhayaadiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
chhayaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-121-001/157-A (RADHAPUR)
|
1704002121NRG24020320240193461
|
02/03/2024
|
BHAVANEE SINGH
|
1704002121WL011389
|
BHAVANEE SINGH
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476298352
|
|
BHAVANEESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-113-001/174-C (UDGUVA)
|
1704002113NRG24020320240193363
|
02/03/2024
|
pooja jatav
|
1704002113WL011384
|
pooja jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
poojajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-035-001/294 (SINDHWARI)
|
1704002035NRG24020320240193382
|
02/03/2024
|
Sandeep Dangi
|
1704002035WL011385
|
Sandeep Dangi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
SandeepDangi
|
BANK OF INDIA(508505)
|
36
|
DATIA
|
MP-04-002-113-001/40-B (UDGUVA)
|
1704002113NRG24020320240193376
|
02/03/2024
|
umacharan ahirwar
|
1704002113WL011384
|
umacharan ahirwar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
umacharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-113-001/256-A (UDGUVA)
|
1704002113NRG24020320240193368
|
02/03/2024
|
Rajan Jatav
|
1704002113WL011384
|
Rajan Jatav
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
RajanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-113-001/175-A (UDGUVA)
|
1704002113NRG24020320240193365
|
02/03/2024
|
brajesh ahirwar
|
1704002113WL011384
|
brajesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-113-001/236-A (UDGUVA)
|
1704002113NRG24020320240193366
|
02/03/2024
|
jagatsingh pal
|
1704002113WL011384
|
jagatsingh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
jagatsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-04-002-113-001/262-A (UDGUVA)
|
1704002113NRG24020320240193369
|
02/03/2024
|
ravindra ahirwar
|
1704002113WL011384
|
ravindra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
ravindraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-04-002-113-001/296-A (UDGUVA)
|
1704002113NRG24020320240193370
|
02/03/2024
|
seetaram ahirwar
|
1704002113WL011384
|
seetaram ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
seetaramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-113-001/34-D (UDGUVA)
|
1704002113NRG24020320240193371
|
02/03/2024
|
rameshwar ahirwar
|
1704002113WL011384
|
rameshwar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
rameshwarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DATIA
|
MP-04-002-113-001/354-A (UDGUVA)
|
1704002113NRG24020320240193373
|
02/03/2024
|
deendayal ahirwar
|
1704002113WL011384
|
deendayal ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
deendayalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DATIA
|
MP-04-002-113-001/375-A (UDGUVA)
|
1704002113NRG24020320240193375
|
02/03/2024
|
satish pal
|
1704002113WL011384
|
satish pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
satishpal
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-04-002-113-001/421-A (UDGUVA)
|
1704002113NRG24020320240193377
|
02/03/2024
|
santosh
|
1704002113WL011384
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-113-001/135-A (UDGUVA)
|
1704002113NRG24020320240193360
|
02/03/2024
|
naval singh ahirwar
|
1704002113WL011384
|
naval singh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
navalsinghahirwar
|
CANARA BANK(508532)
|
47
|
DATIA
|
MP-04-002-113-001/355-B (UDGUVA)
|
1704002113NRG24020320240193374
|
02/03/2024
|
mukesh ahirwar
|
1704002113WL011384
|
mukesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476298352
|
|
mukeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DATIA
|
MP-04-002-121-001/187-A (RADHAPUR)
|
1704002121NRG24020320240193462
|
02/03/2024
|
Kehar
|
1704002121WL011389
|
Kehar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476298352
|
|
Kehar
|
BANK OF BARODA(606985)
|
49
|
DATIA
|
MP-04-002-121-001/187-B (RADHAPUR)
|
1704002121NRG24020320240193463
|
02/03/2024
|
Yogendra
|
1704002121WL011389
|
Yogendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476298352
|
|
Yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|