|
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
|
SITAMAU
|
MP-16-005-030-001/35-C
(CHIKALA)
|
1716005000NRG24070320240463529
|
07/03/2024
|
Vinod
|
1716005WL038780
|
Vinod
|
00048
|
BKID0009133
|
2210
|
2210
|
Rejected
|
23/04/2024
|
|
472715208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SITAMAU
|
MP-16-005-030-001/507-B
(CHIKALA)
|
1716005000NRG24070320240463535
|
07/03/2024
|
Dhapukunwar
|
1716005WL038781
|
Dhapukunwar
|
00048
|
BKID0009133
|
2210
|
0
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-030-002/520-A
(CHIKALA)
|
1716005000NRG24070320240463520
|
07/03/2024
|
TEENA LALURAM
|
1716005WL038778
|
TEENA LALURAM
|
00048
|
BKID0009133
|
2210
|
0
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-030-002/520-A
(CHIKALA)
|
1716005000NRG24070320240463519
|
07/03/2024
|
TEENA LALURAM
|
1716005WL038778
|
TEENA LALURAM
|
00048
|
BKID0009133
|
2210
|
0
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-044-001/206
(KHEDA)
|
1716005000NRG24070320240463550
|
07/03/2024
|
manju bai ghanshyam patidar
|
1716005WL038784
|
manju bai ghanshyam patidar
|
00048
|
BKID0009133
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-046-002/98-B
(MORIYAKHEDI)
|
1716005000NRG24060320240462394
|
07/03/2024
|
sitaram das
|
1716005WL038691
|
sitaram das
|
00048
|
BKID0009133
|
1320
|
0
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-097-001/272
(BHAGOR)
|
1716005000NRG24060320240462407
|
07/03/2024
|
Amersingh
|
1716005WL038693
|
Amersingh
|
00048
|
BKID0009133
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-097-001/272
(BHAGOR)
|
1716005000NRG24060320240462408
|
07/03/2024
|
Janki bai
|
1716005WL038693
|
Janki bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715208
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAMAU
|
MP-16-005-097-001/359-B
(BHAGOR)
|
1716005000NRG24060320240462413
|
07/03/2024
|
Samarath
|
1716005WL038693
|
Samarath
|
00048
|
BKID0009133
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472715208
|
Participant not mapped to the product
|
|
|
|
10
|
SITAMAU
|
MP-16-005-097-001/392-B
(BHAGOR)
|
1716005000NRG24060320240462414
|
07/03/2024
|
RAMGOPAL LAXMAN
|
1716005WL038693
|
RAMGOPAL LAXMAN
|
00048
|
BKID0009133
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-097-001/480
(BHAGOR)
|
1716005000NRG24060320240462416
|
07/03/2024
|
Bhanvar lal
|
1716005WL038693
|
Bhanvar lal
|
00048
|
BKID0009133
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SITAMAU
|
MP-16-005-097-001/505-A
(BHAGOR)
|
1716005000NRG24060320240462418
|
07/03/2024
|
SANDIP
|
1716005WL038693
|
SANDIP
|
00048
|
BKID0009133
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SITAMAU
|
MP-16-005-097-001/517-A
(BHAGOR)
|
1716005000NRG24060320240462421
|
07/03/2024
|
Lokendra
|
1716005WL038693
|
Lokendra
|
00048
|
BKID0009133
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SITAMAU
|
MP-16-005-097-001/518
(BHAGOR)
|
1716005000NRG24060320240462422
|
07/03/2024
|
ANDAR SINGH BHUWAN DANGI
|
1716005WL038693
|
ANDAR SINGH BHUWAN DANGI
|
00048
|
BKID0009133
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22315
|
4862
|
|
|
|
|
|
|
|
|
15
|
SITAMAU
|
MP-16-005-065-003/151-A
(AAMBA)
|
1716005000NRG24070320240463538
|
07/03/2024
|
dilip singh
|
1716005WL038783
|
dilip singh
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
16
|
SITAMAU
|
MP-16-005-065-003/170
(AAMBA)
|
1716005000NRG24070320240463539
|
07/03/2024
|
SHAMU BAI
|
1716005WL038783
|
SHAMU BAI
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
17
|
SITAMAU
|
MP-16-005-065-003/187-B
(AAMBA)
|
1716005000NRG24070320240463540
|
07/03/2024
|
tejsingh
|
1716005WL038783
|
tejsingh
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
18
|
SITAMAU
|
MP-16-005-065-003/243
(AAMBA)
|
1716005000NRG24070320240463543
|
07/03/2024
|
KUSHAL SINGH
|
1716005WL038783
|
KUSHAL SINGH
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
19
|
SITAMAU
|
MP-16-005-065-003/260
(AAMBA)
|
1716005000NRG24070320240463544
|
07/03/2024
|
bhagwan singh
|
1716005WL038783
|
bhagwan singh
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
20
|
SITAMAU
|
MP-16-005-065-003/260
(AAMBA)
|
1716005000NRG24070320240463545
|
07/03/2024
|
labhu bai
|
1716005WL038783
|
labhu bai
|
00048
|
BKID0009140
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
0
|
|
|
|
|
|
|
|
|
21
|
SITAMAU
|
MP-16-005-065-003/231-A
(AAMBA)
|
1716005000NRG24070320240463542
|
07/03/2024
|
kamal singh
|
1716005WL038783
|
kamal singh
|
00089
|
CBIN0280776
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472715208
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAMAU
|
MP-16-005-065-003/260
(AAMBA)
|
1716005000NRG24070320240463546
|
07/03/2024
|
bharat singh
|
1716005WL038783
|
bharat singh
|
00089
|
CBIN0280776
|
3094
|
0
|
|
|
|
|
|
|
|
|
23
|
SITAMAU
|
MP-16-005-065-003/61-A
(AAMBA)
|
1716005000NRG24070320240463547
|
07/03/2024
|
dhirap
|
1716005WL038783
|
dhirap
|
00089
|
CBIN0280776
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
3094
|
|
|
|
|
|
|
|
|
24
|
SITAMAU
|
MP-16-005-030-002/80
(CHIKALA)
|
1716005000NRG24070320240463521
|
07/03/2024
|
Badrilal
|
1716005WL038778
|
Badrilal
|
00089
|
CBIN0281819
|
2210
|
0
|
|
|
|
|
|
|
|
|
25
|
SITAMAU
|
MP-16-005-030-002/80
(CHIKALA)
|
1716005000NRG24070320240463522
|
07/03/2024
|
Jagdish
|
1716005WL038778
|
Jagdish
|
00089
|
CBIN0281819
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
26
|
SITAMAU
|
MP-16-005-046-001/17-B
(MORIYAKHEDI)
|
1716005000NRG24060320240462397
|
07/03/2024
|
sars kuwar
|
1716005WL038692
|
sars kuwar
|
00415
|
SBIN0006266
|
3080
|
0
|
|
|
|
|
|
|
|
|
27
|
SITAMAU
|
MP-16-005-046-001/17-B
(MORIYAKHEDI)
|
1716005000NRG24060320240462396
|
07/03/2024
|
shambhu singh
|
1716005WL038692
|
shambhu singh
|
00415
|
SBIN0006266
|
3080
|
0
|
|
|
|
|
|
|
|
|
28
|
SITAMAU
|
MP-16-005-046-001/501-D
(MORIYAKHEDI)
|
1716005000NRG24060320240462400
|
07/03/2024
|
Pushpabai
|
1716005WL038692
|
Pushpabai
|
00415
|
SBIN0006266
|
3080
|
0
|
|
|
|
|
|
|
|
|
29
|
SITAMAU
|
MP-16-005-046-001/502-A
(MORIYAKHEDI)
|
1716005000NRG24060320240462402
|
07/03/2024
|
AMRTA
|
1716005WL038692
|
AMRTA
|
00415
|
SBIN0006266
|
3080
|
0
|
|
|
|
|
|
|
|
|
30
|
SITAMAU
|
MP-16-005-046-001/502-A
(MORIYAKHEDI)
|
1716005000NRG24060320240462401
|
07/03/2024
|
NAGESSHWAR
|
1716005WL038692
|
NAGESSHWAR
|
00415
|
SBIN0006266
|
3080
|
0
|
|
|
|
|
|
|
|
|
31
|
SITAMAU
|
MP-16-005-046-002/506-B
(MORIYAKHEDI)
|
1716005000NRG24060320240462403
|
07/03/2024
|
parkash
|
1716005WL038692
|
parkash
|
00415
|
SBIN0006266
|
3080
|
0
|
|
|
|
|
|
|
|
|
32
|
SITAMAU
|
MP-16-005-097-001/199-A
(BHAGOR)
|
1716005000NRG24060320240462406
|
07/03/2024
|
KAMLESH DANGI
|
1716005WL038693
|
KAMLESH DANGI
|
00415
|
SBIN0006266
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
SITAMAU
|
MP-16-005-097-001/310-A
(BHAGOR)
|
1716005000NRG24060320240462412
|
07/03/2024
|
Anita
|
1716005WL038693
|
Anita
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715208
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SITAMAU
|
MP-16-005-097-001/310-A
(BHAGOR)
|
1716005000NRG24060320240462411
|
07/03/2024
|
Berulal
|
1716005WL038693
|
Berulal
|
00415
|
SBIN0006266
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
SITAMAU
|
MP-16-005-097-001/96
(BHAGOR)
|
1716005000NRG24060320240462424
|
07/03/2024
|
UMENDRA SINGH NAGU SINGH JI
|
1716005WL038693
|
UMENDRA SINGH NAGU SINGH JI
|
00415
|
SBIN0006266
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23784
|
1326
|
|
|
|
|
|
|
|
|
36
|
SITAMAU
|
MP-16-005-065-003/226
(AAMBA)
|
1716005000NRG24070320240463541
|
07/03/2024
|
dungar singh
|
1716005WL038783
|
dungar singh
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472715208
|
|
dungarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SITAMAU
|
MP-16-005-065-003/93-A
(AAMBA)
|
1716005000NRG24070320240463548
|
07/03/2024
|
jorawar singh
|
1716005WL038783
|
jorawar singh
|
00415
|
SBIN0017113
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
3094
|
|
|
|
|
|
|
|
|
38
|
SITAMAU
|
MP-16-005-030-001/10-A
(CHIKALA)
|
1716005000NRG24070320240463532
|
07/03/2024
|
Gopal kuwar
|
1716005WL038781
|
Gopal kuwar
|
00415
|
SBIN0030061
|
2210
|
0
|
|
|
|
|
|
|
|
|
39
|
SITAMAU
|
MP-16-005-030-001/10-A
(CHIKALA)
|
1716005000NRG24070320240463531
|
07/03/2024
|
Gopal kuwar
|
1716005WL038781
|
Gopal kuwar
|
00415
|
SBIN0030061
|
2210
|
0
|
|
|
|
|
|
|
|
|
40
|
SITAMAU
|
MP-16-005-030-001/133-A
(CHIKALA)
|
1716005000NRG24070320240463534
|
07/03/2024
|
RAJPAL SINGH
|
1716005WL038781
|
RAJPAL SINGH
|
00415
|
SBIN0030061
|
2210
|
0
|
|
|
|
|
|
|
|
|
41
|
SITAMAU
|
MP-16-005-030-001/37-B
(CHIKALA)
|
1716005000NRG24070320240463530
|
07/03/2024
|
Ramchandra
|
1716005WL038780
|
Ramchandra
|
00415
|
SBIN0030061
|
2210
|
0
|
|
|
|
|
|
|
|
|
42
|
SITAMAU
|
MP-16-005-030-001/4-A
(CHIKALA)
|
1716005000NRG24070320240463524
|
07/03/2024
|
Bholaram
|
1716005WL038779
|
Bholaram
|
00415
|
SBIN0030061
|
2210
|
0
|
|
|
|
|
|
|
|
|
43
|
SITAMAU
|
MP-16-005-030-001/5-B
(CHIKALA)
|
1716005000NRG24070320240463525
|
07/03/2024
|
Jagdish
|
1716005WL038779
|
Jagdish
|
00415
|
SBIN0030061
|
2210
|
0
|
|
|
|
|
|
|
|
|
44
|
SITAMAU
|
MP-16-005-030-001/67-A
(CHIKALA)
|
1716005000NRG24070320240463526
|
07/03/2024
|
deepika
|
1716005WL038779
|
deepika
|
00415
|
SBIN0030061
|
2210
|
0
|
|
|
|
|
|
|
|
|
45
|
SITAMAU
|
MP-16-005-030-002/80
(CHIKALA)
|
1716005000NRG24070320240463523
|
07/03/2024
|
Sunita
|
1716005WL038778
|
Sunita
|
00415
|
SBIN0030061
|
2210
|
0
|
|
|
|
|
|
|
|
|
46
|
SITAMAU
|
MP-16-005-044-001/206
(KHEDA)
|
1716005000NRG24070320240463549
|
07/03/2024
|
Ghanshyam shree ram patidar
|
1716005WL038784
|
Ghanshyam shree ram patidar
|
00415
|
SBIN0030061
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
SITAMAU
|
MP-16-005-044-002/1
(KHEDA)
|
1716005000NRG24070320240463551
|
07/03/2024
|
VARDICHAND SHANKARLAL
|
1716005WL038784
|
VARDICHAND SHANKARLAL
|
00415
|
SBIN0030061
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
SITAMAU
|
MP-16-005-046-002/74-A
(MORIYAKHEDI)
|
1716005000NRG24060320240462393
|
07/03/2024
|
ambalal
|
1716005WL038691
|
ambalal
|
00415
|
SBIN0030061
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472715208
|
|
ambalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SITAMAU
|
MP-16-005-097-001/29-A
(BHAGOR)
|
1716005000NRG24060320240462409
|
07/03/2024
|
PAPPU GAYARI
|
1716005WL038693
|
PAPPU GAYARI
|
00415
|
SBIN0030061
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
SITAMAU
|
MP-16-005-097-001/302-A
(BHAGOR)
|
1716005000NRG24060320240462410
|
07/03/2024
|
PREMSINGH BAPULAL DANGI
|
1716005WL038693
|
PREMSINGH BAPULAL DANGI
|
00415
|
SBIN0030061
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
SITAMAU
|
MP-16-005-097-001/480-B
(BHAGOR)
|
1716005000NRG24060320240462417
|
07/03/2024
|
Kushal bai
|
1716005WL038693
|
Kushal bai
|
00415
|
SBIN0030061
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
SITAMAU
|
MP-16-005-097-001/506
(BHAGOR)
|
1716005000NRG24060320240462419
|
07/03/2024
|
BAPULAL KANVARLAL DANGI
|
1716005WL038693
|
BAPULAL KANVARLAL DANGI
|
00415
|
SBIN0030061
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
SITAMAU
|
MP-16-005-097-001/517
(BHAGOR)
|
1716005000NRG24060320240462420
|
07/03/2024
|
KARUSINGH MEHTABSINGH DANGI
|
1716005WL038693
|
KARUSINGH MEHTABSINGH DANGI
|
00415
|
SBIN0030061
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28724
|
1320
|
|
|
|
|
|
|
|
|
54
|
SITAMAU
|
MP-16-005-097-001/440-A
(BHAGOR)
|
1716005000NRG24060320240462415
|
07/03/2024
|
gopal
|
1716005WL038693
|
gopal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
SITAMAU
|
MP-16-005-097-001/518-C
(BHAGOR)
|
1716005000NRG24060320240462423
|
07/03/2024
|
Andarsigh
|
1716005WL038693
|
Andarsigh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715208
|
|
Andarsigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
56
|
SITAMAU
|
MP-16-005-046-001/501-C
(MORIYAKHEDI)
|
1716005000NRG24060320240462399
|
07/03/2024
|
Anil Dhangar
|
1716005WL038692
|
Anil Dhangar
|
00689
|
AUBL0002321
|
3080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
0
|
|
|
|
|
|
|
|
|
57
|
SITAMAU
|
MP-16-005-055-002/257
(TITROAD)
|
1716005000NRG24070320240463536
|
07/03/2024
|
SANJAY SANGHVI
|
1716005WL038782
|
SANJAY SANGHVI
|
00689
|
AUBL0002439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715208
|
|
SANJAYSANGHVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
SITAMAU
|
MP-16-005-046-001/418-B
(MORIYAKHEDI)
|
1716005000NRG24060320240462398
|
07/03/2024
|
kishor lal
|
1716005WL038692
|
kishor lal
|
00697
|
BKID0MG1413
|
3080
|
0
|
|
|
|
|
|
|
|
|
59
|
SITAMAU
|
MP-16-005-046-002/506-D
(MORIYAKHEDI)
|
1716005000NRG24060320240462404
|
07/03/2024
|
mittu singh
|
1716005WL038692
|
mittu singh
|
00697
|
BKID0MG1413
|
3080
|
0
|
|
|
|
|
|
|
|
|
60
|
SITAMAU
|
MP-16-005-046-002/506-D
(MORIYAKHEDI)
|
1716005000NRG24060320240462405
|
07/03/2024
|
sita bai
|
1716005WL038692
|
sita bai
|
00697
|
BKID0MG1413
|
2420
|
0
|
|
|
|
|
|
|
|
|
61
|
SITAMAU
|
MP-16-005-055-002/257
(TITROAD)
|
1716005000NRG24070320240463537
|
07/03/2024
|
RITU
|
1716005WL038782
|
RITU
|
00697
|
BKID0MG1413
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
0
|
|
|
|
|
|
|
|
|
62
|
SITAMAU
|
MP-16-005-046-002/98-B
(MORIYAKHEDI)
|
1716005000NRG24060320240462395
|
07/03/2024
|
lakhan das
|
1716005WL038691
|
lakhan das
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
63
|
SITAMAU
|
MP-16-005-030-001/124-A
(CHIKALA)
|
1716005000NRG24070320240463527
|
07/03/2024
|
vijaypal singh
|
1716005WL038780
|
vijaypal singh
|
00703
|
AIRP0000001
|
2210
|
0
|
|
|
|
|
|
|
|
|
64
|
SITAMAU
|
MP-16-005-030-001/132-A
(CHIKALA)
|
1716005000NRG24070320240463533
|
07/03/2024
|
kuldeep singh
|
1716005WL038781
|
kuldeep singh
|
00703
|
AIRP0000001
|
2210
|
0
|
|
|
|
|
|
|
|
|
65
|
SITAMAU
|
MP-16-005-030-001/136-A
(CHIKALA)
|
1716005000NRG24070320240463528
|
07/03/2024
|
Kamal singh
|
1716005WL038780
|
Kamal singh
|
00703
|
AIRP0000001
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138191
|
16348
|
|
|
|
|
|
|
|