|
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
|
NISARPUR
|
MP-22-010-026-003/711
(Sisgaon)
|
1722010000NRG24031120230511213
|
03/11/2023
|
Prem
|
1722010WL055015
|
Prem
|
00045
|
BARB0BARWAN
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332548435
|
|
Prem
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NISARPUR
|
MP-22-010-010-001/338-A
(Dhulsar)
|
1722010000NRG24021120230508868
|
03/11/2023
|
SANJAY PATIDAR
|
1722010WL054818
|
SANJAY PATIDAR
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
SANJAYPATIDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NISARPUR
|
MP-22-010-008-001/2079
(Susari)
|
1722010000NRG24031120230511849
|
03/11/2023
|
jagdish
|
1722010WL055067
|
jagdish
|
00048
|
BKID0009803
|
150
|
150
|
Processed
|
02/01/2024
|
|
332548435
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
4
|
NISARPUR
|
MP-22-010-023-001/748
(Pipalya)
|
1722010000NRG24031120230511931
|
03/11/2023
|
anil
|
1722010WL055082
|
anil
|
00048
|
BKID0009803
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332548435
|
|
anil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
5
|
NISARPUR
|
MP-22-010-024-003/5302
(Nisarpur)
|
1722010000NRG24031120230513163
|
03/11/2023
|
RAYALI
|
1722010WL055158
|
RAYALI
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332548435
|
|
RAYALI
|
BANK OF INDIA(508505)
|
|
6
|
NISARPUR
|
MP-22-010-024-003/5304
(Nisarpur)
|
1722010000NRG24031120230513164
|
03/11/2023
|
RAMI
|
1722010WL055158
|
RAMI
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332548435
|
|
RAMI
|
BANK OF INDIA(508505)
|
|
7
|
NISARPUR
|
MP-22-010-024-003/5305
(Nisarpur)
|
1722010000NRG24031120230513165
|
03/11/2023
|
SITA
|
1722010WL055158
|
SITA
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332548435
|
|
SITA
|
BANK OF INDIA(508505)
|
|
8
|
NISARPUR
|
MP-22-010-025-001/168-A
(Konda)
|
1722010000NRG24031120230511975
|
03/11/2023
|
JAGDISh
|
1722010WL055085
|
JAGDISh
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
JAGDISh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NISARPUR
|
MP-22-010-025-001/223-C
(Konda)
|
1722010000NRG24031120230511976
|
03/11/2023
|
Teena Barfa
|
1722010WL055085
|
Teena Barfa
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
TeenaBarfa
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NISARPUR
|
MP-22-010-025-001/280
(Konda)
|
1722010000NRG24031120230511982
|
03/11/2023
|
LAXMIBAI SHANKAR
|
1722010WL055085
|
LAXMIBAI SHANKAR
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
LAXMIBAISHANKAR
|
BANK OF INDIA(508505)
|
|
11
|
NISARPUR
|
MP-22-010-025-001/296
(Konda)
|
1722010000NRG24031120230511984
|
03/11/2023
|
GOPAL TARAJI
|
1722010WL055085
|
GOPAL TARAJI
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
GOPALTARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NISARPUR
|
MP-22-010-025-001/316-B
(Konda)
|
1722010000NRG24031120230511986
|
03/11/2023
|
Pooja Choyal
|
1722010WL055085
|
Pooja Choyal
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
PoojaChoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NISARPUR
|
MP-22-010-025-001/362-C
(Konda)
|
1722010000NRG24031120230511988
|
03/11/2023
|
nilesh lakshman
|
1722010WL055085
|
nilesh lakshman
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
nileshlakshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NISARPUR
|
MP-22-010-025-001/363-C
(Konda)
|
1722010000NRG24031120230511990
|
03/11/2023
|
Aakash Kag
|
1722010WL055085
|
Aakash Kag
|
00048
|
BKID0009808
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
NISARPUR
|
MP-22-010-025-001/39-C
(Konda)
|
1722010000NRG24031120230511994
|
03/11/2023
|
Jentilal
|
1722010WL055085
|
Jentilal
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
Jentilal
|
BANK OF INDIA(508505)
|
|
16
|
NISARPUR
|
MP-22-010-025-001/450-B
(Konda)
|
1722010000NRG24031120230511997
|
03/11/2023
|
INDARSINGH
|
1722010WL055085
|
INDARSINGH
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
17
|
NISARPUR
|
MP-22-010-025-001/785
(Konda)
|
1722010000NRG24031120230511998
|
03/11/2023
|
rahul
|
1722010WL055085
|
rahul
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
18
|
NISARPUR
|
MP-22-010-025-001/841
(Konda)
|
1722010000NRG24031120230511999
|
03/11/2023
|
Umabai
|
1722010WL055085
|
Umabai
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
Umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NISARPUR
|
MP-22-010-025-001/863-C
(Konda)
|
1722010000NRG24031120230512000
|
03/11/2023
|
MOHAN
|
1722010WL055085
|
MOHAN
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
20
|
NISARPUR
|
MP-22-010-025-001/905-C
(Konda)
|
1722010000NRG24031120230512001
|
03/11/2023
|
RAMA
|
1722010WL055085
|
RAMA
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NISARPUR
|
MP-22-010-025-001/905-D
(Konda)
|
1722010000NRG24031120230512002
|
03/11/2023
|
Sekadiya
|
1722010WL055085
|
Sekadiya
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
Sekadiya
|
BANK OF INDIA(508505)
|
|
22
|
NISARPUR
|
MP-22-010-031-002/18
(Chandankhedi)
|
1722010000NRG24021120230508730
|
03/11/2023
|
HARESINGH
|
1722010WL054804
|
HARESINGH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332548435
|
|
HARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NISARPUR
|
MP-22-010-031-002/227
(Chandankhedi)
|
1722010000NRG24021120230508731
|
03/11/2023
|
NOSIBAI DONGARSINGH
|
1722010WL054804
|
NOSIBAI DONGARSINGH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332548435
|
|
NOSIBAIDONGARSINGH
|
BANK OF INDIA(508505)
|
|
24
|
NISARPUR
|
MP-22-010-031-002/66
(Chandankhedi)
|
1722010000NRG24021120230508732
|
03/11/2023
|
RAMABAI WO SAKHARAM
|
1722010WL054804
|
RAMABAI WO SAKHARAM
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332548435
|
|
RAMABAIWOSAKHARAM
|
BANK OF INDIA(508505)
|
|
25
|
NISARPUR
|
MP-22-010-032-001/145-A
(Dehar)
|
1722010000NRG24021120230510316
|
03/11/2023
|
CHAMPALAL
|
1722010WL054951
|
CHAMPALAL
|
00048
|
BKID0009808
|
884
|
884
|
Processed
|
02/01/2024
|
|
332548435
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NISARPUR
|
MP-22-010-032-001/213-B
(Dehar)
|
1722010000NRG24021120230510250
|
03/11/2023
|
SITABAI
|
1722010WL054948
|
SITABAI
|
00048
|
BKID0009808
|
884
|
884
|
Processed
|
02/01/2024
|
|
332548435
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
27
|
NISARPUR
|
MP-22-010-032-001/334-B
(Dehar)
|
1722010000NRG24021120230510188
|
03/11/2023
|
Sunil
|
1722010WL054945
|
Sunil
|
00048
|
BKID0009808
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332548435
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29078
|
29078
|
|
|
|
|
|
|
|
|
28
|
NISARPUR
|
MP-22-010-008-001/2071
(Susari)
|
1722010000NRG24031120230511848
|
03/11/2023
|
dinesh
|
1722010WL055066
|
dinesh
|
00415
|
SBIN0030042
|
150
|
150
|
Processed
|
02/01/2024
|
|
332548435
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
NISARPUR
|
MP-22-010-010-001/18-B
(Dhulsar)
|
1722010000NRG24021120230508867
|
03/11/2023
|
SHANTA
|
1722010WL054818
|
SHANTA
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
30
|
NISARPUR
|
MP-22-010-025-001/101-A
(Konda)
|
1722010000NRG24031120230511974
|
03/11/2023
|
Jagadish
|
1722010WL055085
|
Jagadish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
Jagadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NISARPUR
|
MP-22-010-025-001/224
(Konda)
|
1722010000NRG24031120230511977
|
03/11/2023
|
bhimaji
|
1722010WL055085
|
bhimaji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
bhimaji
|
BANK OF INDIA(508505)
|
|
32
|
NISARPUR
|
MP-22-010-025-001/255
(Konda)
|
1722010000NRG24031120230511978
|
03/11/2023
|
MOHAN SOLANKII
|
1722010WL055085
|
MOHAN SOLANKII
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
MOHANSOLANKII
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NISARPUR
|
MP-22-010-025-001/274
(Konda)
|
1722010000NRG24031120230511979
|
03/11/2023
|
HARI NANJI
|
1722010WL055085
|
HARI NANJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
HARINANJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NISARPUR
|
MP-22-010-025-001/274-A
(Konda)
|
1722010000NRG24031120230511980
|
03/11/2023
|
Sanjay
|
1722010WL055085
|
Sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NISARPUR
|
MP-22-010-025-001/280-B
(Konda)
|
1722010000NRG24031120230511983
|
03/11/2023
|
Sunil
|
1722010WL055085
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NISARPUR
|
MP-22-010-025-001/303-B
(Konda)
|
1722010000NRG24031120230511985
|
03/11/2023
|
Babu
|
1722010WL055085
|
Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NISARPUR
|
MP-22-010-025-001/362-B
(Konda)
|
1722010000NRG24031120230511987
|
03/11/2023
|
aakash
|
1722010WL055085
|
aakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NISARPUR
|
MP-22-010-025-001/363-B
(Konda)
|
1722010000NRG24031120230511989
|
03/11/2023
|
santilal valaji
|
1722010WL055085
|
santilal valaji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
santilalvalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NISARPUR
|
MP-22-010-025-001/377
(Konda)
|
1722010000NRG24031120230511992
|
03/11/2023
|
Kanhaiyalal
|
1722010WL055085
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NISARPUR
|
MP-22-010-025-001/391-B
(Konda)
|
1722010000NRG24031120230511995
|
03/11/2023
|
TIKAM MANGTAJI
|
1722010WL055085
|
TIKAM MANGTAJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
TIKAMMANGTAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NISARPUR
|
MP-22-010-025-001/450-B
(Konda)
|
1722010000NRG24031120230511996
|
03/11/2023
|
INDARSINGH RANCHOD
|
1722010WL055085
|
INDARSINGH RANCHOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
INDARSINGHRANCHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
42
|
NISARPUR
|
MP-22-010-010-001/18-B
(Dhulsar)
|
1722010000NRG24021120230508866
|
03/11/2023
|
KALYA
|
1722010WL054818
|
KALYA
|
00697
|
BKID0MG6033
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
KALYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NISARPUR
|
MP-22-010-010-001/338-A
(Dhulsar)
|
1722010000NRG24021120230508869
|
03/11/2023
|
Vanana sanjay
|
1722010WL054818
|
Vanana sanjay
|
00697
|
BKID0MG6033
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
Vananasanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
NISARPUR
|
MP-22-010-008-001/2065
(Susari)
|
1722010000NRG24021120230508594
|
03/11/2023
|
mahesh
|
1722010WL054780
|
mahesh
|
00697
|
BKID0MG6046
|
12
|
12
|
Processed
|
02/01/2024
|
|
332548435
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NISARPUR
|
MP-22-010-008-001/2070
(Susari)
|
1722010000NRG24021120230508596
|
03/11/2023
|
sharda
|
1722010WL054782
|
sharda
|
00697
|
BKID0MG6046
|
12
|
12
|
Processed
|
02/01/2024
|
|
332548435
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NISARPUR
|
MP-22-010-008-001/2073
(Susari)
|
1722010000NRG24021120230508595
|
03/11/2023
|
gopal
|
1722010WL054781
|
gopal
|
00697
|
BKID0MG6046
|
400
|
400
|
Processed
|
02/01/2024
|
|
332548435
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NISARPUR
|
MP-22-010-008-001/2075
(Susari)
|
1722010000NRG24031120230511847
|
03/11/2023
|
ravi
|
1722010WL055065
|
ravi
|
00697
|
BKID0MG6046
|
100
|
100
|
Processed
|
02/01/2024
|
|
332548435
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NISARPUR
|
MP-22-010-018-001/473-A
(Bhawariya)
|
1722010000NRG24021120230508618
|
03/11/2023
|
bhima
|
1722010WL054786
|
bhima
|
00697
|
BKID0MG6046
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332548435
|
|
bhima
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
NISARPUR
|
MP-22-010-025-001/277-A
(Konda)
|
1722010000NRG24031120230511981
|
03/11/2023
|
Lokesh Sencha
|
1722010WL055085
|
Lokesh Sencha
|
00697
|
BKID0MG6046
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
LokeshSencha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
50
|
NISARPUR
|
MP-22-010-025-001/363-C
(Konda)
|
1722010000NRG24031120230511991
|
03/11/2023
|
akash
|
1722010WL055085
|
akash
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332548435
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60179
|
60179
|
|
|
|
|
|
|
|