|
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
|
MAHIDPUR
|
MP-18-002-022-003/144
(SEKAKHEDI)
|
1718002022NRG24270320240409084
|
27/03/2024
|
BAHADUR SINGH
|
1718002022WL038149
|
BAHADUR SINGH
|
00032
|
UTIB0002506
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-022-003/1
(SEKAKHEDI)
|
1718002022NRG24270320240409073
|
27/03/2024
|
Vijay Lal
|
1718002022WL038149
|
Vijay Lal
|
00045
|
BARB0MAHIDP
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
VijayLal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHIDPUR
|
MP-18-002-022-003/13
(SEKAKHEDI)
|
1718002022NRG24270320240409079
|
27/03/2024
|
ISHWARLAL
|
1718002022WL038149
|
ISHWARLAL
|
00045
|
BARB0MAHIDP
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
ISHWARLAL
|
BANK OF INDIA(508505)
|
|
4
|
MAHIDPUR
|
MP-18-002-022-003/158
(SEKAKHEDI)
|
1718002022NRG24270320240409097
|
27/03/2024
|
RAJESH SINGH
|
1718002022WL038149
|
RAJESH SINGH
|
00045
|
BARB0MAHIDP
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
RAJESHSINGH
|
BANK OF BARODA(606985)
|
|
5
|
MAHIDPUR
|
MP-18-002-022-003/166
(SEKAKHEDI)
|
1718002022NRG24270320240409099
|
27/03/2024
|
Shanta Bai
|
1718002022WL038149
|
Shanta Bai
|
00045
|
BARB0MAHIDP
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
ShantaBai
|
BANK OF BARODA(606985)
|
|
6
|
MAHIDPUR
|
MP-18-002-022-003/27
(SEKAKHEDI)
|
1718002022NRG24270320240409103
|
27/03/2024
|
ISHWAR SINGH
|
1718002022WL038149
|
ISHWAR SINGH
|
00045
|
BARB0MAHIDP
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
ISHWARSINGH
|
BANK OF BARODA(606985)
|
|
7
|
MAHIDPUR
|
MP-18-002-022-003/44
(SEKAKHEDI)
|
1718002022NRG24270320240409107
|
27/03/2024
|
Manju Bai
|
1718002022WL038149
|
Manju Bai
|
00045
|
BARB0MAHIDP
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
ManjuBai
|
BANK OF BARODA(606985)
|
|
8
|
MAHIDPUR
|
MP-18-002-022-003/50
(SEKAKHEDI)
|
1718002022NRG24270320240409109
|
27/03/2024
|
Pooja Parmar
|
1718002022WL038149
|
Pooja Parmar
|
00045
|
BARB0MAHIDP
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
PoojaParmar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
9
|
MAHIDPUR
|
MP-18-002-116-003/15
(KAMLIYAKHEDI)
|
1718002116NRG24270320240409071
|
27/03/2024
|
NIHALKUNVAR BAI
|
1718002116WL038148
|
NIHALKUNVAR BAI
|
00048
|
BKID0009104
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
MAHIDPUR
|
MP-18-002-022-003/1
(SEKAKHEDI)
|
1718002022NRG24270320240409072
|
27/03/2024
|
NAGJI BAPULAL BALAI
|
1718002022WL038149
|
NAGJI BAPULAL BALAI
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
NAGJIBAPULALBALAI
|
BANK OF INDIA(508505)
|
|
11
|
MAHIDPUR
|
MP-18-002-022-003/101
(SEKAKHEDI)
|
1718002022NRG24270320240409074
|
27/03/2024
|
KAMALSINGH
|
1718002022WL038149
|
KAMALSINGH
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAHIDPUR
|
MP-18-002-022-003/104
(SEKAKHEDI)
|
1718002022NRG24270320240409075
|
27/03/2024
|
DASHRATH ANJANA
|
1718002022WL038149
|
DASHRATH ANJANA
|
00048
|
BKID0009113
|
30
|
30
|
Rejected
|
19/04/2024
|
|
397907342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MAHIDPUR
|
MP-18-002-022-003/110
(SEKAKHEDI)
|
1718002022NRG24270320240409076
|
27/03/2024
|
GOPALSINGH
|
1718002022WL038149
|
GOPALSINGH
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAHIDPUR
|
MP-18-002-022-003/119
(SEKAKHEDI)
|
1718002022NRG24270320240409077
|
27/03/2024
|
RAM SINGH
|
1718002022WL038149
|
RAM SINGH
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAHIDPUR
|
MP-18-002-022-003/125
(SEKAKHEDI)
|
1718002022NRG24270320240409078
|
27/03/2024
|
BHANWAR SINGH
|
1718002022WL038149
|
BHANWAR SINGH
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
BHANWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
16
|
MAHIDPUR
|
MP-18-002-022-003/131
(SEKAKHEDI)
|
1718002022NRG24270320240409081
|
27/03/2024
|
DEVISINGH
|
1718002022WL038149
|
DEVISINGH
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAHIDPUR
|
MP-18-002-022-003/131
(SEKAKHEDI)
|
1718002022NRG24270320240409080
|
27/03/2024
|
SEEMABAI
|
1718002022WL038149
|
SEEMABAI
|
00048
|
BKID0009113
|
30
|
0
|
|
|
|
|
|
|
|
|
18
|
MAHIDPUR
|
MP-18-002-022-003/14
(SEKAKHEDI)
|
1718002022NRG24270320240409082
|
27/03/2024
|
Mukesh Lal
|
1718002022WL038149
|
Mukesh Lal
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
MukeshLal
|
BANK OF INDIA(508505)
|
|
19
|
MAHIDPUR
|
MP-18-002-022-003/145
(SEKAKHEDI)
|
1718002022NRG24270320240409085
|
27/03/2024
|
KALUSINGH
|
1718002022WL038149
|
KALUSINGH
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAHIDPUR
|
MP-18-002-022-003/147
(SEKAKHEDI)
|
1718002022NRG24270320240409087
|
27/03/2024
|
KALURAM
|
1718002022WL038149
|
KALURAM
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
21
|
MAHIDPUR
|
MP-18-002-022-003/147
(SEKAKHEDI)
|
1718002022NRG24270320240409088
|
27/03/2024
|
SEEMA BAI
|
1718002022WL038149
|
SEEMA BAI
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
22
|
MAHIDPUR
|
MP-18-002-022-003/148
(SEKAKHEDI)
|
1718002022NRG24270320240409089
|
27/03/2024
|
FUNDALAL
|
1718002022WL038149
|
FUNDALAL
|
00048
|
BKID0009113
|
30
|
0
|
|
|
|
|
|
|
|
|
23
|
MAHIDPUR
|
MP-18-002-022-003/149
(SEKAKHEDI)
|
1718002022NRG24270320240409091
|
27/03/2024
|
RAMSINGH
|
1718002022WL038149
|
RAMSINGH
|
00048
|
BKID0009113
|
30
|
0
|
|
|
|
|
|
|
|
|
24
|
MAHIDPUR
|
MP-18-002-022-003/149
(SEKAKHEDI)
|
1718002022NRG24270320240409092
|
27/03/2024
|
SANGITA BAI
|
1718002022WL038149
|
SANGITA BAI
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
25
|
MAHIDPUR
|
MP-18-002-022-003/153
(SEKAKHEDI)
|
1718002022NRG24270320240409093
|
27/03/2024
|
KESAR AMABARAM
|
1718002022WL038149
|
KESAR AMABARAM
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
KESARAMABARAM
|
BANK OF INDIA(508505)
|
|
26
|
MAHIDPUR
|
MP-18-002-022-003/154
(SEKAKHEDI)
|
1718002022NRG24270320240409095
|
27/03/2024
|
MAMTA VIKRAM
|
1718002022WL038149
|
MAMTA VIKRAM
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
MAMTAVIKRAM
|
BANK OF INDIA(508505)
|
|
27
|
MAHIDPUR
|
MP-18-002-022-003/154
(SEKAKHEDI)
|
1718002022NRG24270320240409094
|
27/03/2024
|
VIKRAM BALUJI
|
1718002022WL038149
|
VIKRAM BALUJI
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
VIKRAMBALUJI
|
BANK OF INDIA(508505)
|
|
28
|
MAHIDPUR
|
MP-18-002-022-003/157
(SEKAKHEDI)
|
1718002022NRG24270320240409096
|
27/03/2024
|
JEEWAN SINGH PEERU JI ANJANA
|
1718002022WL038149
|
JEEWAN SINGH PEERU JI ANJANA
|
00048
|
BKID0009113
|
30
|
0
|
|
|
|
|
|
|
|
|
29
|
MAHIDPUR
|
MP-18-002-022-003/160
(SEKAKHEDI)
|
1718002022NRG24270320240409116
|
27/03/2024
|
CHETAN ANJANA
|
1718002022WL038151
|
CHETAN ANJANA
|
00048
|
BKID0009113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907342
|
|
CHETANANJANA
|
BANK OF INDIA(508505)
|
|
30
|
MAHIDPUR
|
MP-18-002-022-003/164
(SEKAKHEDI)
|
1718002022NRG24270320240409118
|
27/03/2024
|
DURGA BAI
|
1718002022WL038151
|
DURGA BAI
|
00048
|
BKID0009113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907342
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHIDPUR
|
MP-18-002-022-003/166
(SEKAKHEDI)
|
1718002022NRG24270320240409098
|
27/03/2024
|
GIRDHARI LAL
|
1718002022WL038149
|
GIRDHARI LAL
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
GIRDHARILAL
|
BANK OF INDIA(508505)
|
|
32
|
MAHIDPUR
|
MP-18-002-022-003/17
(SEKAKHEDI)
|
1718002022NRG24270320240409100
|
27/03/2024
|
MOHANLAL BHAGIRATH
|
1718002022WL038149
|
MOHANLAL BHAGIRATH
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
MOHANLALBHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHIDPUR
|
MP-18-002-022-003/17
(SEKAKHEDI)
|
1718002022NRG24270320240409101
|
27/03/2024
|
RAJUBAI MOHANLAL
|
1718002022WL038149
|
RAJUBAI MOHANLAL
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
RAJUBAIMOHANLAL
|
BANK OF INDIA(508505)
|
|
34
|
MAHIDPUR
|
MP-18-002-022-003/177
(SEKAKHEDI)
|
1718002022NRG24270320240409102
|
27/03/2024
|
SHYAM LAL
|
1718002022WL038149
|
SHYAM LAL
|
00048
|
BKID0009113
|
30
|
0
|
|
|
|
|
|
|
|
|
35
|
MAHIDPUR
|
MP-18-002-022-003/34
(SEKAKHEDI)
|
1718002022NRG24270320240409104
|
27/03/2024
|
NAGJI
|
1718002022WL038149
|
NAGJI
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
NAGJI
|
BANK OF INDIA(508505)
|
|
36
|
MAHIDPUR
|
MP-18-002-022-003/34
(SEKAKHEDI)
|
1718002022NRG24270320240409105
|
27/03/2024
|
TEJU BAI
|
1718002022WL038149
|
TEJU BAI
|
00048
|
BKID0009113
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
37
|
MAHIDPUR
|
MP-18-002-022-003/44
(SEKAKHEDI)
|
1718002022NRG24270320240409106
|
27/03/2024
|
RAMSINGH
|
1718002022WL038149
|
RAMSINGH
|
00048
|
BKID0009113
|
30
|
0
|
|
|
|
|
|
|
|
|
38
|
MAHIDPUR
|
MP-18-002-022-003/48
(SEKAKHEDI)
|
1718002022NRG24270320240409119
|
27/03/2024
|
MOHANLAL
|
1718002022WL038151
|
MOHANLAL
|
00048
|
BKID0009113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907342
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
39
|
MAHIDPUR
|
MP-18-002-022-003/50
(SEKAKHEDI)
|
1718002022NRG24270320240409108
|
27/03/2024
|
RAJARAM AMARJI
|
1718002022WL038149
|
RAJARAM AMARJI
|
00048
|
BKID0009113
|
30
|
0
|
|
|
|
|
|
|
|
|
40
|
MAHIDPUR
|
MP-18-002-022-003/89
(SEKAKHEDI)
|
1718002022NRG24270320240409120
|
27/03/2024
|
BABULAL
|
1718002022WL038151
|
BABULAL
|
00048
|
BKID0009113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907342
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
41
|
MAHIDPUR
|
MP-18-002-022-003/89
(SEKAKHEDI)
|
1718002022NRG24270320240409121
|
27/03/2024
|
DASHRATH
|
1718002022WL038151
|
DASHRATH
|
00048
|
BKID0009113
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
3252
|
|
|
|
|
|
|
|
|
42
|
MAHIDPUR
|
MP-18-002-022-003/164
(SEKAKHEDI)
|
1718002022NRG24270320240409117
|
27/03/2024
|
SITARAM
|
1718002022WL038151
|
SITARAM
|
00415
|
SBIN0010814
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907342
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
43
|
MAHIDPUR
|
MP-18-002-022-003/14
(SEKAKHEDI)
|
1718002022NRG24270320240409083
|
27/03/2024
|
KRASNA BAI
|
1718002022WL038149
|
KRASNA BAI
|
00415
|
SBIN0030064
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
KRASNABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHIDPUR
|
MP-18-002-022-003/145
(SEKAKHEDI)
|
1718002022NRG24270320240409086
|
27/03/2024
|
ANTARBAI
|
1718002022WL038149
|
ANTARBAI
|
00415
|
SBIN0030064
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHIDPUR
|
MP-18-002-022-003/148
(SEKAKHEDI)
|
1718002022NRG24270320240409090
|
27/03/2024
|
SABITA BAI
|
1718002022WL038149
|
SABITA BAI
|
00415
|
SBIN0030064
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907342
|
|
SABITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6444
|
4215
|
|
|
|
|
|
|
|