|
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
|
PORSA
|
MP-01-002-018-001/1656
(SHYAMPURKALAN)
|
1701002018NRG24010120241575912
|
02/01/2024
|
RUBEE DEVI
|
1701002018WL023736
|
RUBEE DEVI
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
RUBEEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-018-001/1634
(SHYAMPURKALAN)
|
1701002018NRG24010120241575899
|
02/01/2024
|
BHANU PRATAP
|
1701002018WL023736
|
BHANU PRATAP
|
00354
|
PUNB0051210
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
BHANUPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-018-001/1652
(SHYAMPURKALAN)
|
1701002018NRG24010120241575909
|
02/01/2024
|
BHOJRAJ
|
1701002018WL023736
|
BHOJRAJ
|
00415
|
SBIN0007240
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
BHOJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-018-001/1637
(SHYAMPURKALAN)
|
1701002018NRG24010120241575900
|
02/01/2024
|
JAGPAL SINGH
|
1701002018WL023736
|
JAGPAL SINGH
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
JAGPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PORSA
|
MP-01-002-018-001/1644
(SHYAMPURKALAN)
|
1701002018NRG24010120241575903
|
02/01/2024
|
KAMMOD SINGH
|
1701002018WL023736
|
KAMMOD SINGH
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
KAMMODSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PORSA
|
MP-01-002-018-001/1648
(SHYAMPURKALAN)
|
1701002018NRG24010120241575907
|
02/01/2024
|
VINOD
|
1701002018WL023736
|
VINOD
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PORSA
|
MP-01-002-018-001/1650
(SHYAMPURKALAN)
|
1701002018NRG24010120241575908
|
02/01/2024
|
MUNESH SINGH
|
1701002018WL023736
|
MUNESH SINGH
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
MUNESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PORSA
|
MP-01-002-018-001/1655
(SHYAMPURKALAN)
|
1701002018NRG24010120241575911
|
02/01/2024
|
PUNITA TOMAR
|
1701002018WL023736
|
PUNITA TOMAR
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
PUNITATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PORSA
|
MP-01-002-018-001/1663
(SHYAMPURKALAN)
|
1701002018NRG24010120241575913
|
02/01/2024
|
RAVINDRA SINGH
|
1701002018WL023736
|
RAVINDRA SINGH
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PORSA
|
MP-01-002-018-001/1669
(SHYAMPURKALAN)
|
1701002018NRG24010120241575914
|
02/01/2024
|
MADHU DEVI
|
1701002018WL023736
|
MADHU DEVI
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
MADHUDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PORSA
|
MP-01-002-018-001/1672
(SHYAMPURKALAN)
|
1701002018NRG24010120241575915
|
02/01/2024
|
shishupal singh
|
1701002018WL023736
|
shishupal singh
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
shishupalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
PORSA
|
MP-01-002-018-001/1681
(SHYAMPURKALAN)
|
1701002018NRG24010120241575916
|
02/01/2024
|
Neetu tomar
|
1701002018WL023736
|
Neetu tomar
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
Neetutomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PORSA
|
MP-01-002-018-001/1683
(SHYAMPURKALAN)
|
1701002018NRG24010120241575917
|
02/01/2024
|
mina sharma
|
1701002018WL023736
|
mina sharma
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
minasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
PORSA
|
MP-01-002-018-001/1640
(SHYAMPURKALAN)
|
1701002018NRG24010120241575901
|
02/01/2024
|
GYAN SINGH TOMAR
|
1701002018WL023736
|
GYAN SINGH TOMAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
GYANSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PORSA
|
MP-01-002-018-001/1643
(SHYAMPURKALAN)
|
1701002018NRG24010120241575902
|
02/01/2024
|
MILAN
|
1701002018WL023736
|
MILAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PORSA
|
MP-01-002-018-001/1645
(SHYAMPURKALAN)
|
1701002018NRG24010120241575904
|
02/01/2024
|
VIMALESH DEVI
|
1701002018WL023736
|
VIMALESH DEVI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
VIMALESHDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PORSA
|
MP-01-002-018-001/1646
(SHYAMPURKALAN)
|
1701002018NRG24010120241575905
|
02/01/2024
|
VIMALESH
|
1701002018WL023736
|
VIMALESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
VIMALESH
|
BANK OF BARODA(606985)
|
|
18
|
PORSA
|
MP-01-002-018-001/1647
(SHYAMPURKALAN)
|
1701002018NRG24010120241575906
|
02/01/2024
|
SONAL TOMAR
|
1701002018WL023736
|
SONAL TOMAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
SONALTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PORSA
|
MP-01-002-018-001/1654
(SHYAMPURKALAN)
|
1701002018NRG24010120241575910
|
02/01/2024
|
RAJANI PATHAK
|
1701002018WL023736
|
RAJANI PATHAK
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742285751
|
|
RAJANIPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|