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-04-002-048-002/288-A (KHIREYAGHOGHU)
|
1704002048NRG24021020230105735
|
03/10/2023
|
DEEKSHA
|
1704002048WL006356
|
DEEKSHA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
DEEKSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-048-002/300-A (KHIREYAGHOGHU)
|
1704002048NRG24021020230105756
|
03/10/2023
|
KAILASH
|
1704002048WL006356
|
KAILASH
|
00078
|
CNRB0004143
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-048-002/285 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106321
|
03/10/2023
|
mamta
|
1704002048WL006388
|
mamta
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
mamta
|
(000000)
|
4
|
DATIA
|
MP-04-002-048-002/285-A (KHIREYAGHOGHU)
|
1704002048NRG24031020230106322
|
03/10/2023
|
krishna
|
1704002048WL006388
|
krishna
|
00089
|
CBIN0281424
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
5
|
DATIA
|
MP-04-002-048-002/285-B (KHIREYAGHOGHU)
|
1704002048NRG24031020230106323
|
03/10/2023
|
dayashankar
|
1704002048WL006388
|
dayashankar
|
00089
|
CBIN0281424
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
6
|
DATIA
|
MP-04-002-048-002/286-A (KHIREYAGHOGHU)
|
1704002048NRG24021020230105732
|
03/10/2023
|
bharat
|
1704002048WL006356
|
bharat
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
bharat
|
(000000)
|
7
|
DATIA
|
MP-04-002-048-002/288 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105734
|
03/10/2023
|
vishal
|
1704002048WL006356
|
vishal
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
vishal
|
(000000)
|
8
|
DATIA
|
MP-04-002-048-002/291 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105740
|
03/10/2023
|
amit
|
1704002048WL006356
|
amit
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
amit
|
(000000)
|
9
|
DATIA
|
MP-04-002-048-002/294-A (KHIREYAGHOGHU)
|
1704002048NRG24021020230105745
|
03/10/2023
|
gorabh
|
1704002048WL006356
|
gorabh
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
gorabh
|
(000000)
|
10
|
DATIA
|
MP-04-002-048-002/295 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105746
|
03/10/2023
|
rekha
|
1704002048WL006356
|
rekha
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
rekha
|
(000000)
|
11
|
DATIA
|
MP-04-002-048-002/295-A (KHIREYAGHOGHU)
|
1704002048NRG24021020230105747
|
03/10/2023
|
suresh
|
1704002048WL006356
|
suresh
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
suresh
|
(000000)
|
12
|
DATIA
|
MP-04-002-048-002/296-C (KHIREYAGHOGHU)
|
1704002048NRG24021020230105748
|
03/10/2023
|
mukesh
|
1704002048WL006356
|
mukesh
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
mukesh
|
(000000)
|
13
|
DATIA
|
MP-04-002-048-002/296-D (KHIREYAGHOGHU)
|
1704002048NRG24021020230105749
|
03/10/2023
|
suman
|
1704002048WL006356
|
suman
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
suman
|
(000000)
|
14
|
DATIA
|
MP-04-002-048-002/299 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105753
|
03/10/2023
|
sanjay
|
1704002048WL006356
|
sanjay
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
sanjay
|
(000000)
|
15
|
DATIA
|
MP-04-002-048-002/300 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105755
|
03/10/2023
|
sagun
|
1704002048WL006356
|
sagun
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
sagun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-048-002/284 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106320
|
03/10/2023
|
mahesh pal
|
1704002048WL006388
|
mahesh pal
|
00089
|
CBIN0281723
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
maheshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-110-001/164 (PALOTHAR)
|
1704002110NRG24031020230105863
|
03/10/2023
|
Rinku yadav
|
1704002110WL006360
|
Rinku yadav
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338503
|
|
Rinkuyadav
|
(000000)
|
18
|
DATIA
|
MP-04-002-110-001/17 (PALOTHAR)
|
1704002110NRG24031020230105864
|
03/10/2023
|
anil banskar
|
1704002110WL006360
|
anil banskar
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291338503
|
|
anilbanskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-048-002/292-B (KHIREYAGHOGHU)
|
1704002048NRG24021020230105742
|
03/10/2023
|
VINOD
|
1704002048WL006356
|
VINOD
|
00177
|
IOBA0002640
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-048-002/289 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105736
|
03/10/2023
|
rachna
|
1704002048WL006356
|
rachna
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
rachna
|
(000000)
|
21
|
DATIA
|
MP-04-002-048-002/289-A (KHIREYAGHOGHU)
|
1704002048NRG24021020230105737
|
03/10/2023
|
mahesh
|
1704002048WL006356
|
mahesh
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
mahesh
|
(000000)
|
22
|
DATIA
|
MP-04-002-048-002/289-B (KHIREYAGHOGHU)
|
1704002048NRG24021020230105738
|
03/10/2023
|
reshma
|
1704002048WL006356
|
reshma
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
reshma
|
(000000)
|
23
|
DATIA
|
MP-04-002-048-002/290 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105739
|
03/10/2023
|
ashish
|
1704002048WL006356
|
ashish
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
ashish
|
(000000)
|
24
|
DATIA
|
MP-04-002-048-002/293 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105743
|
03/10/2023
|
sunita
|
1704002048WL006356
|
sunita
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
sunita
|
(000000)
|
25
|
DATIA
|
MP-04-002-048-002/293-B (KHIREYAGHOGHU)
|
1704002048NRG24021020230105744
|
03/10/2023
|
reema
|
1704002048WL006356
|
reema
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
reema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-048-002/236 (KHIREYAGHOGHU)
|
1704002048NRG24031020230106309
|
03/10/2023
|
Imratlal lal
|
1704002048WL006388
|
Imratlal lal
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
Imratlallal
|
(000000)
|
27
|
DATIA
|
MP-04-002-048-002/292-A (KHIREYAGHOGHU)
|
1704002048NRG24021020230105741
|
03/10/2023
|
priyanka
|
1704002048WL006356
|
priyanka
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
priyanka
|
(000000)
|
28
|
DATIA
|
MP-04-002-048-002/298-C (KHIREYAGHOGHU)
|
1704002048NRG24021020230105752
|
03/10/2023
|
vinita
|
1704002048WL006356
|
vinita
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
vinita
|
(000000)
|
29
|
DATIA
|
MP-04-002-048-002/299-A (KHIREYAGHOGHU)
|
1704002048NRG24021020230105754
|
03/10/2023
|
RASHMI
|
1704002048WL006356
|
RASHMI
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
RASHMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-048-002/298-B (KHIREYAGHOGHU)
|
1704002048NRG24021020230105751
|
03/10/2023
|
KAPTAN
|
1704002048WL006356
|
KAPTAN
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
KAPTAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-04-002-048-002/287 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105733
|
03/10/2023
|
SUMAN
|
1704002048WL006356
|
SUMAN
|
00415
|
SBIN0030248
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-048-002/298 (KHIREYAGHOGHU)
|
1704002048NRG24021020230105750
|
03/10/2023
|
ARVIND
|
1704002048WL006356
|
ARVIND
|
00468
|
UBIN0567001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291338503
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|