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-04-002-047-002/105-D (CHARBARA)
|
1704002047NRG24020620230016990
|
02/06/2023
|
Mukul dangi
|
1704002047WL000942
|
Mukul dangi
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Mukuldangi
|
BANK OF BARODA(606985)
|
2
|
DATIA
|
MP-04-002-047-002/38 (CHARBARA)
|
1704002047NRG24020620230017001
|
02/06/2023
|
KHUSHIRAM
|
1704002047WL000942
|
KHUSHIRAM
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
KHUSHIRAM
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-047-002/58 (CHARBARA)
|
1704002047NRG24020620230017002
|
02/06/2023
|
Bragbhan PAL
|
1704002047WL000942
|
Bragbhan PAL
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
BragbhanPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-047-002/26 (CHARBARA)
|
1704002047NRG24020620230016997
|
02/06/2023
|
ATARSINGH
|
1704002047WL000942
|
ATARSINGH
|
00048
|
BKID0009067
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
ATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-047-001/109-B (CHARBARA)
|
1704002047NRG24020620230016975
|
02/06/2023
|
Mahesh
|
1704002047WL000942
|
Mahesh
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
DATIA
|
MP-04-002-047-001/35 (CHARBARA)
|
1704002047NRG24020620230016980
|
02/06/2023
|
pratap
|
1704002047WL000942
|
pratap
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DATIA
|
MP-04-002-047-001/36-A (CHARBARA)
|
1704002047NRG24020620230016981
|
02/06/2023
|
ROHIT AHIRWAR
|
1704002047WL000942
|
ROHIT AHIRWAR
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
ROHITAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
DATIA
|
MP-04-002-047-002/101-A (CHARBARA)
|
1704002047NRG24020620230016986
|
02/06/2023
|
Ghanaram
|
1704002047WL000942
|
Ghanaram
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Ghanaram
|
CENTRAL BANK OF INDIA(607115)
|
9
|
DATIA
|
MP-04-002-047-002/101-A (CHARBARA)
|
1704002047NRG24020620230016987
|
02/06/2023
|
Mamta
|
1704002047WL000942
|
Mamta
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
DATIA
|
MP-04-002-047-002/33 (CHARBARA)
|
1704002047NRG24020620230016998
|
02/06/2023
|
jayram
|
1704002047WL000942
|
jayram
|
00089
|
CBIN0281424
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
jayram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-047-002/112-A (CHARBARA)
|
1704002047NRG24020620230016993
|
02/06/2023
|
Laxman
|
1704002047WL000942
|
Laxman
|
00089
|
CBIN0281780
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-047-001/117 (CHARBARA)
|
1704002047NRG24020620230016977
|
02/06/2023
|
Sunil
|
1704002047WL000942
|
Sunil
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Sunil
|
IDBI BANK(607095)
|
13
|
DATIA
|
MP-04-002-047-002/101 (CHARBARA)
|
1704002047NRG24020620230016984
|
02/06/2023
|
Bhanupratap
|
1704002047WL000942
|
Bhanupratap
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Bhanupratap
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-047-001/118 (CHARBARA)
|
1704002047NRG24020620230016978
|
02/06/2023
|
Uttam
|
1704002047WL000942
|
Uttam
|
00176
|
IDIB000D535
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
15
|
DATIA
|
MP-04-002-047-001/66-B (CHARBARA)
|
1704002047NRG24020620230016983
|
02/06/2023
|
BABU
|
1704002047WL000942
|
BABU
|
00176
|
IDIB000D535
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
BABU
|
INDIAN BANK(607105)
|
16
|
DATIA
|
MP-04-002-047-002/101 (CHARBARA)
|
1704002047NRG24020620230016985
|
02/06/2023
|
Priti karn
|
1704002047WL000942
|
Priti karn
|
00176
|
IDIB000D535
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Pritikarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
DATIA
|
MP-04-002-047-002/33-B (CHARBARA)
|
1704002047NRG24020620230016999
|
02/06/2023
|
Raju pal
|
1704002047WL000942
|
Raju pal
|
00176
|
IDIB000D535
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-047-002/120-D (CHARBARA)
|
1704002047NRG24020620230016996
|
02/06/2023
|
Kalyan
|
1704002047WL000942
|
Kalyan
|
00349
|
PSIB0021154
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Kalyan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-047-001/109-A (CHARBARA)
|
1704002047NRG24020620230016973
|
02/06/2023
|
Raghuveer singh Dangi
|
1704002047WL000942
|
Raghuveer singh Dangi
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
RaghuveersinghDangi
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-047-001/109-B (CHARBARA)
|
1704002047NRG24020620230016974
|
02/06/2023
|
Bal Bir
|
1704002047WL000942
|
Bal Bir
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
BalBir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-047-001/109 (CHARBARA)
|
1704002047NRG24020620230016972
|
02/06/2023
|
NITESH DANGI
|
1704002047WL000942
|
NITESH DANGI
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
NITESHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
DATIA
|
MP-04-002-047-001/114 (CHARBARA)
|
1704002047NRG24020620230016976
|
02/06/2023
|
Rajendrap
|
1704002047WL000942
|
Rajendrap
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Rajendrap
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-047-002/105-C (CHARBARA)
|
1704002047NRG24020620230016988
|
02/06/2023
|
Harisingh
|
1704002047WL000942
|
Harisingh
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-047-002/105-D (CHARBARA)
|
1704002047NRG24020620230016989
|
02/06/2023
|
Rammilan
|
1704002047WL000942
|
Rammilan
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-047-002/109-C (CHARBARA)
|
1704002047NRG24020620230016991
|
02/06/2023
|
Atmaram baretha
|
1704002047WL000942
|
Atmaram baretha
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Atmarambaretha
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-047-002/112-A (CHARBARA)
|
1704002047NRG24020620230016994
|
02/06/2023
|
Suman
|
1704002047WL000942
|
Suman
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-047-002/99 (CHARBARA)
|
1704002047NRG24020620230017003
|
02/06/2023
|
Chirmoli banskar
|
1704002047WL000942
|
Chirmoli banskar
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
Chirmolibanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-047-005/25 (CHARBARA)
|
1704002047NRG24020620230017006
|
02/06/2023
|
JAGAT SINGH DANGI
|
1704002047WL000942
|
JAGAT SINGH DANGI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
216430224
|
|
JAGATSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|