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-04-002-115-001/158 (KHADRAVANI)
|
1704002115NRG24180820230077863
|
19/08/2023
|
Aman
|
1704002115WL004645
|
Aman
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Aman
|
STATE BANK OF INDIA(508548)
|
2
|
DATIA
|
MP-04-002-115-002/71 (KHADRAVANI)
|
1704002115NRG24180820230077870
|
19/08/2023
|
Veer shing pal
|
1704002115WL004645
|
Veer shing pal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Veershingpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-115-001/52-B (KHADRAVANI)
|
1704002115NRG24180820230077867
|
19/08/2023
|
neeraj bhaghel
|
1704002115WL004645
|
neeraj bhaghel
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728508064
|
|
neerajbhaghel
|
PUNJAB & SIND BANK(607087)
|
4
|
DATIA
|
MP-04-002-115-001/52-B (KHADRAVANI)
|
1704002115NRG24180820230077868
|
19/08/2023
|
uma devi
|
1704002115WL004645
|
uma devi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
umadevi
|
BANK OF INDIA(508505)
|
5
|
DATIA
|
MP-04-002-122-001/198-A (RAJPUR)
|
1704002122NRG24180820230077899
|
19/08/2023
|
Ravindra Banshkar
|
1704002122WL004648
|
Ravindra Banshkar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
RavindraBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-122-003/42 (RAJPUR)
|
1704002122NRG24180820230077906
|
19/08/2023
|
Sunil kumar
|
1704002122WL004649
|
Sunil kumar
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Sunilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
DATIA
|
MP-04-002-122-003/43 (RAJPUR)
|
1704002122NRG24180820230077907
|
19/08/2023
|
Urmila yadav
|
1704002122WL004649
|
Urmila yadav
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Urmilayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DATIA
|
MP-04-002-122-003/44 (RAJPUR)
|
1704002122NRG24180820230077874
|
19/08/2023
|
Ramnaresh singh
|
1704002122WL004646
|
Ramnaresh singh
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Ramnareshsingh
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-122-003/45 (RAJPUR)
|
1704002122NRG24180820230077875
|
19/08/2023
|
Jayendra Singh yadav
|
1704002122WL004646
|
Jayendra Singh yadav
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
JayendraSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
DATIA
|
MP-04-002-122-003/47 (RAJPUR)
|
1704002122NRG24180820230077877
|
19/08/2023
|
Abhishak singh
|
1704002122WL004646
|
Abhishak singh
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Abhishaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
DATIA
|
MP-04-002-122-003/48 (RAJPUR)
|
1704002122NRG24180820230077878
|
19/08/2023
|
Vandena Yadav
|
1704002122WL004646
|
Vandena Yadav
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
VandenaYadav
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-122-003/51 (RAJPUR)
|
1704002122NRG24180820230077879
|
19/08/2023
|
Asha yadav
|
1704002122WL004646
|
Asha yadav
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Ashayadav
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-122-003/52 (RAJPUR)
|
1704002122NRG24180820230077880
|
19/08/2023
|
Geeta
|
1704002122WL004646
|
Geeta
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
14
|
DATIA
|
MP-04-002-122-003/53 (RAJPUR)
|
1704002122NRG24180820230077881
|
19/08/2023
|
Mahendra Singh yadav
|
1704002122WL004646
|
Mahendra Singh yadav
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
MahendraSinghyadav
|
STATE BANK OF INDIA(508548)
|
15
|
DATIA
|
MP-04-002-122-003/54 (RAJPUR)
|
1704002122NRG24180820230077882
|
19/08/2023
|
Rakhi
|
1704002122WL004646
|
Rakhi
|
00051
|
MAHB0000268
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Rakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-092-001/302-A (BASAI)
|
1704002092NRG24190820230078145
|
19/08/2023
|
devendra rajoriya
|
1704002092WL004664
|
devendra rajoriya
|
00354
|
PUNB0059700
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728508064
|
|
devendrarajoriya
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-092-001/302-A (BASAI)
|
1704002092NRG24190820230078146
|
19/08/2023
|
laxmi
|
1704002092WL004664
|
laxmi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728508064
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-115-001/162-A (KHADRAVANI)
|
1704002115NRG24180820230077864
|
19/08/2023
|
Kamal kishor sharma
|
1704002115WL004645
|
Kamal kishor sharma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Kamalkishorsharma
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-115-002/14-B (KHADRAVANI)
|
1704002115NRG24180820230077849
|
19/08/2023
|
narendra
|
1704002115WL004644
|
narendra
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728508064
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-115-002/159-A (KHADRAVANI)
|
1704002115NRG24180820230077852
|
19/08/2023
|
SHANTI PARIHAR
|
1704002115WL004644
|
SHANTI PARIHAR
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728508064
|
|
SHANTIPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-115-002/29 (KHADRAVANI)
|
1704002115NRG24180820230077854
|
19/08/2023
|
imarti
|
1704002115WL004644
|
imarti
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728508064
|
|
imarti
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-115-002/29 (KHADRAVANI)
|
1704002115NRG24180820230077853
|
19/08/2023
|
inder
|
1704002115WL004644
|
inder
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728508064
|
|
inder
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-115-002/44 (KHADRAVANI)
|
1704002115NRG24180820230077855
|
19/08/2023
|
Rajaram Prihar
|
1704002115WL004644
|
Rajaram Prihar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728508064
|
|
RajaramPrihar
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-115-002/44-A (KHADRAVANI)
|
1704002115NRG24180820230077857
|
19/08/2023
|
Mahendra
|
1704002115WL004644
|
Mahendra
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728508064
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
25
|
DATIA
|
MP-04-002-122-001/138-A (RAJPUR)
|
1704002122NRG24180820230077885
|
19/08/2023
|
gokul
|
1704002122WL004647
|
gokul
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-122-001/174 (RAJPUR)
|
1704002122NRG24180820230077893
|
19/08/2023
|
Pista
|
1704002122WL004648
|
Pista
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-115-001/156-C (KHADRAVANI)
|
1704002115NRG24180820230077861
|
19/08/2023
|
Vasudev sharma
|
1704002115WL004645
|
Vasudev sharma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Vasudevsharma
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-115-001/162-B (KHADRAVANI)
|
1704002115NRG24180820230077865
|
19/08/2023
|
Anil kumar Sharma
|
1704002115WL004645
|
Anil kumar Sharma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
AnilkumarSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-115-001/157-C (KHADRAVANI)
|
1704002115NRG24180820230077862
|
19/08/2023
|
Murari lal sharma
|
1704002115WL004645
|
Murari lal sharma
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Murarilalsharma
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-115-002/14-B (KHADRAVANI)
|
1704002115NRG24180820230077850
|
19/08/2023
|
kiran
|
1704002115WL004644
|
kiran
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728508064
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-122-001/138-B (RAJPUR)
|
1704002122NRG24180820230077887
|
19/08/2023
|
bandna
|
1704002122WL004647
|
bandna
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
bandna
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-122-001/138-B (RAJPUR)
|
1704002122NRG24180820230077886
|
19/08/2023
|
brajesh
|
1704002122WL004647
|
brajesh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-122-001/157-A (RAJPUR)
|
1704002122NRG24180820230077889
|
19/08/2023
|
Lav Yadav
|
1704002122WL004647
|
Lav Yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
LavYadav
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-122-001/158-A (RAJPUR)
|
1704002122NRG24180820230077890
|
19/08/2023
|
Kush yadav
|
1704002122WL004647
|
Kush yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Kushyadav
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-122-001/165 (RAJPUR)
|
1704002122NRG24180820230077891
|
19/08/2023
|
Sultan singh
|
1704002122WL004647
|
Sultan singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Sultansingh
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-122-001/166 (RAJPUR)
|
1704002122NRG24180820230077892
|
19/08/2023
|
Ramnivas
|
1704002122WL004647
|
Ramnivas
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-122-001/195-A (RAJPUR)
|
1704002122NRG24180820230077898
|
19/08/2023
|
Ramesh Banshkar
|
1704002122WL004648
|
Ramesh Banshkar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
RameshBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
38
|
DATIA
|
MP-04-002-122-001/301 (RAJPUR)
|
1704002122NRG24180820230077900
|
19/08/2023
|
Dipa yadav
|
1704002122WL004648
|
Dipa yadav
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728508064
|
|
Dipayadav
|
PUNJAB NATIONAL BANK(508568)
|
39
|
DATIA
|
MP-04-002-122-001/39 (RAJPUR)
|
1704002122NRG24180820230077901
|
19/08/2023
|
KISHORE
|
1704002122WL004648
|
KISHORE
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
40
|
DATIA
|
MP-04-002-122-001/39-A (RAJPUR)
|
1704002122NRG24180820230077902
|
19/08/2023
|
Karan
|
1704002122WL004648
|
Karan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
41
|
DATIA
|
MP-04-002-122-001/39-A (RAJPUR)
|
1704002122NRG24180820230077903
|
19/08/2023
|
Rekha
|
1704002122WL004649
|
Rekha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
42
|
DATIA
|
MP-04-002-122-001/82-A (RAJPUR)
|
1704002122NRG24180820230077904
|
19/08/2023
|
RAMSAKHI
|
1704002122WL004649
|
RAMSAKHI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
DATIA
|
MP-04-002-122-001/89 (RAJPUR)
|
1704002122NRG24180820230077905
|
19/08/2023
|
laxmi
|
1704002122WL004649
|
laxmi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-115-001/142-B (KHADRAVANI)
|
1704002115NRG24180820230077860
|
19/08/2023
|
sadhna
|
1704002115WL004645
|
sadhna
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-115-002/149 (KHADRAVANI)
|
1704002115NRG24180820230077851
|
19/08/2023
|
ajay
|
1704002115WL004644
|
ajay
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728508064
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
46
|
DATIA
|
MP-04-002-122-001/181 (RAJPUR)
|
1704002122NRG24180820230077894
|
19/08/2023
|
Radha yadav
|
1704002122WL004648
|
Radha yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Radhayadav
|
STATE BANK OF INDIA(508548)
|
47
|
DATIA
|
MP-04-002-122-001/183 (RAJPUR)
|
1704002122NRG24180820230077895
|
19/08/2023
|
Vipasha
|
1704002122WL004648
|
Vipasha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Vipasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-122-001/186 (RAJPUR)
|
1704002122NRG24180820230077896
|
19/08/2023
|
Naresh
|
1704002122WL004648
|
Naresh
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
49
|
DATIA
|
MP-04-002-122-001/188 (RAJPUR)
|
1704002122NRG24180820230077897
|
19/08/2023
|
Sandeep yadav
|
1704002122WL004648
|
Sandeep yadav
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Sandeepyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-045-001/19 (DISWAR)
|
1704002045NRG24190820230077939
|
19/08/2023
|
Kealash
|
1704002045WL004653
|
Kealash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728508064
|
|
Kealash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|