|
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-04-002-032-002/19
(LETRA)
|
1704002032NRG24100620230022847
|
12/06/2023
|
ARTI
|
1704002032WL001226
|
ARTI
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-032-003/49
(LETRA)
|
1704002032NRG24100620230022851
|
12/06/2023
|
JARDAN PARIHAR
|
1704002032WL001226
|
JARDAN PARIHAR
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
JARDANPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-032-003/71
(LETRA)
|
1704002032NRG24100620230022852
|
12/06/2023
|
NARENDRA SINGH
|
1704002032WL001226
|
NARENDRA SINGH
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
NARENDRASINGH
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-032-004/1
(LETRA)
|
1704002032NRG24100620230022858
|
12/06/2023
|
RAMESH PRAJAPATI
|
1704002032WL001226
|
RAMESH PRAJAPATI
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
RAMESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-032-004/257
(LETRA)
|
1704002032NRG24100620230022862
|
12/06/2023
|
HARNAM SINGH YADAV
|
1704002032WL001226
|
HARNAM SINGH YADAV
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
HARNAMSINGHYADAV
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-032-004/261
(LETRA)
|
1704002032NRG24100620230022863
|
12/06/2023
|
MUNIM KEWAT
|
1704002032WL001226
|
MUNIM KEWAT
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
MUNIMKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-032-004/90
(LETRA)
|
1704002032NRG24100620230022869
|
12/06/2023
|
RAJENDRA SINGH YADAV
|
1704002032WL001226
|
RAJENDRA SINGH YADAV
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
RAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-032-002/10-A
(LETRA)
|
1704002032NRG24100620230022841
|
12/06/2023
|
LAXMI
|
1704002032WL001226
|
LAXMI
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-032-002/11
(LETRA)
|
1704002032NRG24100620230022842
|
12/06/2023
|
BASANT KEWAT
|
1704002032WL001226
|
BASANT KEWAT
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
BASANTKEWAT
|
HDFC BANK LTD(607152)
|
|
10
|
DATIA
|
MP-04-002-032-002/12
(LETRA)
|
1704002032NRG24100620230022844
|
12/06/2023
|
BAIJNATH AHIRWAR
|
1704002032WL001226
|
BAIJNATH AHIRWAR
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
BAIJNATHAHIRWAR
|
HDFC BANK LTD(607152)
|
|
11
|
DATIA
|
MP-04-002-032-002/12
(LETRA)
|
1704002032NRG24100620230022845
|
12/06/2023
|
REKHA AHIRWAR
|
1704002032WL001226
|
REKHA AHIRWAR
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
REKHAAHIRWAR
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-032-002/19
(LETRA)
|
1704002032NRG24100620230022846
|
12/06/2023
|
bhusan
|
1704002032WL001226
|
bhusan
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
bhusan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-032-002/19-A
(LETRA)
|
1704002032NRG24100620230022848
|
12/06/2023
|
LAL SINGH
|
1704002032WL001226
|
LAL SINGH
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
LALSINGH
|
HDFC BANK LTD(607152)
|
|
14
|
DATIA
|
MP-04-002-032-002/19-A
(LETRA)
|
1704002032NRG24100620230022849
|
12/06/2023
|
PRITI THIMAR
|
1704002032WL001226
|
PRITI THIMAR
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
PRITITHIMAR
|
HDFC BANK LTD(607152)
|
|
15
|
DATIA
|
MP-04-002-032-002/22
(LETRA)
|
1704002032NRG24100620230022850
|
12/06/2023
|
RAJESHVARI KEWAT
|
1704002032WL001226
|
RAJESHVARI KEWAT
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
RAJESHVARIKEWAT
|
BANK OF BARODA(606985)
|
|
16
|
DATIA
|
MP-04-002-032-003/86-A
(LETRA)
|
1704002032NRG24100620230022854
|
12/06/2023
|
POORAN RAJAK
|
1704002032WL001226
|
POORAN RAJAK
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
POORANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-032-003/86-A
(LETRA)
|
1704002032NRG24100620230022855
|
12/06/2023
|
SHANTI RAJAK
|
1704002032WL001226
|
SHANTI RAJAK
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
SHANTIRAJAK
|
HDFC BANK LTD(607152)
|
|
18
|
DATIA
|
MP-04-002-032-003/86-B
(LETRA)
|
1704002032NRG24100620230022856
|
12/06/2023
|
ARVIND RAJAK
|
1704002032WL001226
|
ARVIND RAJAK
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
ARVINDRAJAK
|
HDFC BANK LTD(607152)
|
|
19
|
DATIA
|
MP-04-002-032-003/86-B
(LETRA)
|
1704002032NRG24100620230022857
|
12/06/2023
|
KOMESH
|
1704002032WL001226
|
KOMESH
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
KOMESH
|
HDFC BANK LTD(607152)
|
|
20
|
DATIA
|
MP-04-002-032-004/63-B
(LETRA)
|
1704002032NRG24100620230022865
|
12/06/2023
|
SUNEEL RAJAK
|
1704002032WL001226
|
SUNEEL RAJAK
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
SUNEELRAJAK
|
HDFC BANK LTD(607152)
|
|
21
|
DATIA
|
MP-04-002-032-004/63-B
(LETRA)
|
1704002032NRG24100620230022866
|
12/06/2023
|
USHA RAJAK
|
1704002032WL001226
|
USHA RAJAK
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
USHARAJAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-032-003/8
(LETRA)
|
1704002032NRG24100620230022853
|
12/06/2023
|
PRATAP
|
1704002032WL001226
|
PRATAP
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-032-004/105
(LETRA)
|
1704002032NRG24100620230022859
|
12/06/2023
|
amit yadav
|
1704002032WL001226
|
amit yadav
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
amityadav
|
BANK OF BARODA(606985)
|
|
24
|
DATIA
|
MP-04-002-032-004/22-A
(LETRA)
|
1704002032NRG24100620230022860
|
12/06/2023
|
hakim singh rajak
|
1704002032WL001226
|
hakim singh rajak
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
hakimsinghrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-032-004/254
(LETRA)
|
1704002032NRG24100620230022861
|
12/06/2023
|
hakim singh yadav
|
1704002032WL001226
|
hakim singh yadav
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
hakimsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-032-004/60-A
(LETRA)
|
1704002032NRG24100620230022864
|
12/06/2023
|
ashok rajak
|
1704002032WL001226
|
ashok rajak
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
ashokrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-032-004/63-C
(LETRA)
|
1704002032NRG24100620230022867
|
12/06/2023
|
Jeetu
|
1704002032WL001226
|
Jeetu
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
Jeetu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-032-004/70-C
(LETRA)
|
1704002032NRG24100620230022868
|
12/06/2023
|
Kilol singh yadav
|
1704002032WL001226
|
Kilol singh yadav
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
Kilolsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-032-002/11
(LETRA)
|
1704002032NRG24100620230022843
|
12/06/2023
|
DASHRATH SINGH KEWAT
|
1704002032WL001226
|
DASHRATH SINGH KEWAT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621826
|
|
DASHRATHSINGHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|