|
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
|
ICHHAWAR
|
MP-29-003-018-001/366
(HALIYAKHEDI)
|
1729003018NRG24171220230192475
|
18/12/2023
|
Sushma Verma
|
1729003018WL025493
|
Sushma Verma
|
00032
|
UTIB0000684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
SushmaVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-013-001/124
(CHAPRI TALLUK)
|
1729003013NRG24171220230192353
|
18/12/2023
|
Omprakash
|
1729003013WL025484
|
Omprakash
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-018-001/362
(HALIYAKHEDI)
|
1729003018NRG24171220230192467
|
18/12/2023
|
Sumit Sagwaliya
|
1729003018WL025493
|
Sumit Sagwaliya
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
SumitSagwaliya
|
(000000)
|
|
4
|
ICHHAWAR
|
MP-29-003-018-001/365
(HALIYAKHEDI)
|
1729003018NRG24171220230192473
|
18/12/2023
|
Chetna Verma
|
1729003018WL025493
|
Chetna Verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
ChetnaVerma
|
(000000)
|
|
5
|
ICHHAWAR
|
MP-29-003-018-001/365
(HALIYAKHEDI)
|
1729003018NRG24171220230192472
|
18/12/2023
|
Lokesh Verma
|
1729003018WL025493
|
Lokesh Verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
LokeshVerma
|
(000000)
|
|
6
|
ICHHAWAR
|
MP-29-003-018-001/366
(HALIYAKHEDI)
|
1729003018NRG24171220230192474
|
18/12/2023
|
Dinesh Kumar Verma
|
1729003018WL025493
|
Dinesh Kumar Verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
DineshKumarVerma
|
(000000)
|
|
7
|
ICHHAWAR
|
MP-29-003-034-001/985
(DEVDIYA)
|
1729003034NRG24171220230192620
|
18/12/2023
|
arjun singh verma
|
1729003034WL025513
|
arjun singh verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
arjunsinghverma
|
(000000)
|
|
8
|
ICHHAWAR
|
MP-29-003-034-001/985
(DEVDIYA)
|
1729003034NRG24171220230192621
|
18/12/2023
|
reeta verma
|
1729003034WL025513
|
reeta verma
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
reetaverma
|
(000000)
|
|
9
|
ICHHAWAR
|
MP-29-003-036-001/716
(Jhalki)
|
1729003036NRG24181220230193527
|
18/12/2023
|
satish kumar
|
1729003036WL025601
|
satish kumar
|
00048
|
BKID0009073
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645527890
|
|
satishkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
10
|
ICHHAWAR
|
MP-29-003-010-001/109
(BISHANKHEDI)
|
1729003010NRG24171220230192601
|
18/12/2023
|
Raysingh
|
1729003010WL025511
|
Raysingh
|
00051
|
MAHB0000803
|
221
|
221
|
Processed
|
11/03/2024
|
|
645527890
|
|
Raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
ICHHAWAR
|
MP-29-003-024-002/348
(JAMONIYA PHATEHPUR)
|
1729003024NRG24181220230193117
|
18/12/2023
|
Fhateh singh
|
1729003024WL025557
|
Fhateh singh
|
00051
|
MAHB0000809
|
900
|
900
|
Processed
|
11/03/2024
|
|
645527890
|
|
Fhatehsingh
|
(000000)
|
|
12
|
ICHHAWAR
|
MP-29-003-025-001/303
(ARYA)
|
1729003025NRG24181220230193559
|
18/12/2023
|
Rajesh
|
1729003025WL025606
|
Rajesh
|
00051
|
MAHB0000809
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645527890
|
|
Rajesh
|
(000000)
|
|
13
|
ICHHAWAR
|
MP-29-003-034-001/1051
(DEVDIYA)
|
1729003034NRG24171220230192607
|
18/12/2023
|
deepak
|
1729003034WL025513
|
deepak
|
00051
|
MAHB0000809
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
14
|
ICHHAWAR
|
MP-29-003-018-001/358
(HALIYAKHEDI)
|
1729003018NRG24171220230192459
|
18/12/2023
|
Arvind Verma
|
1729003018WL025493
|
Arvind Verma
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
ArvindVerma
|
(000000)
|
|
15
|
ICHHAWAR
|
MP-29-003-018-001/359
(HALIYAKHEDI)
|
1729003018NRG24171220230192462
|
18/12/2023
|
SHIVANI VERMA
|
1729003018WL025493
|
SHIVANI VERMA
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
SHIVANIVERMA
|
(000000)
|
|
16
|
ICHHAWAR
|
MP-29-003-018-001/360
(HALIYAKHEDI)
|
1729003018NRG24171220230192464
|
18/12/2023
|
SAVITRI BAI
|
1729003018WL025493
|
SAVITRI BAI
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
SAVITRIBAI
|
(000000)
|
|
17
|
ICHHAWAR
|
MP-29-003-018-001/361
(HALIYAKHEDI)
|
1729003018NRG24171220230192466
|
18/12/2023
|
MAMMTA
|
1729003018WL025493
|
MAMMTA
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
MAMMTA
|
(000000)
|
|
18
|
ICHHAWAR
|
MP-29-003-018-001/361
(HALIYAKHEDI)
|
1729003018NRG24171220230192465
|
18/12/2023
|
PRADEEP
|
1729003018WL025493
|
PRADEEP
|
00078
|
CNRB0004728
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
ICHHAWAR
|
MP-29-003-018-001/359
(HALIYAKHEDI)
|
1729003018NRG24171220230192461
|
18/12/2023
|
NAVEEN VERMA
|
1729003018WL025493
|
NAVEEN VERMA
|
00152
|
HDFC0001776
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
NAVEENVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ICHHAWAR
|
MP-29-003-013-001/120-A
(CHAPRI TALLUK)
|
1729003013NRG24171220230192351
|
18/12/2023
|
Abhishek
|
1729003013WL025484
|
Abhishek
|
00354
|
PUNB0052600
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ICHHAWAR
|
MP-29-003-028-002/269
(KUNDIKHAL)
|
1729003028NRG24181220230193407
|
18/12/2023
|
SUNIL KUMAR PARMAR
|
1729003028WL025593
|
SUNIL KUMAR PARMAR
|
00415
|
SBIN0000317
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
SUNILKUMARPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
ICHHAWAR
|
MP-29-003-018-001/354
(HALIYAKHEDI)
|
1729003018NRG24171220230192454
|
18/12/2023
|
DEEPIKA
|
1729003018WL025493
|
DEEPIKA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
DEEPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ICHHAWAR
|
MP-29-003-018-001/354
(HALIYAKHEDI)
|
1729003018NRG24171220230192453
|
18/12/2023
|
AKSHAY SAGWALIYA
|
1729003018WL025493
|
AKSHAY SAGWALIYA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
AKSHAYSAGWALIYA
|
(000000)
|
|
24
|
ICHHAWAR
|
MP-29-003-018-001/355
(HALIYAKHEDI)
|
1729003018NRG24171220230192455
|
18/12/2023
|
SUNITA
|
1729003018WL025493
|
SUNITA
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
SUNITA
|
(000000)
|
|
25
|
ICHHAWAR
|
MP-29-003-025-001/499
(ARYA)
|
1729003025NRG24181220230193568
|
18/12/2023
|
Manju Bai
|
1729003025WL025606
|
Manju Bai
|
00415
|
SBIN0010818
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645527890
|
|
ManjuBai
|
(000000)
|
|
26
|
ICHHAWAR
|
MP-29-003-031-003/443
(GADIYA)
|
1729003031NRG24181220230193371
|
18/12/2023
|
Devkunwar
|
1729003031WL025586
|
Devkunwar
|
00415
|
SBIN0010818
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645527890
|
|
Devkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
27
|
ICHHAWAR
|
MP-29-003-018-001/356
(HALIYAKHEDI)
|
1729003018NRG24171220230192456
|
18/12/2023
|
SUSHILA DEVI
|
1729003018WL025493
|
SUSHILA DEVI
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
SUSHILADEVI
|
(000000)
|
|
28
|
ICHHAWAR
|
MP-29-003-018-001/360
(HALIYAKHEDI)
|
1729003018NRG24171220230192463
|
18/12/2023
|
CHANDAR SINGH VERMA
|
1729003018WL025493
|
CHANDAR SINGH VERMA
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
CHANDARSINGHVERMA
|
(000000)
|
|
29
|
ICHHAWAR
|
MP-29-003-018-001/363
(HALIYAKHEDI)
|
1729003018NRG24171220230192469
|
18/12/2023
|
Sita Bai
|
1729003018WL025493
|
Sita Bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
SitaBai
|
(000000)
|
|
30
|
ICHHAWAR
|
MP-29-003-018-001/364
(HALIYAKHEDI)
|
1729003018NRG24171220230192470
|
18/12/2023
|
Sanjay Kumar Verma
|
1729003018WL025493
|
Sanjay Kumar Verma
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
SanjayKumarVerma
|
(000000)
|
|
31
|
ICHHAWAR
|
MP-29-003-036-001/277
(Jhalki)
|
1729003036NRG24181220230193471
|
18/12/2023
|
Gokal bai
|
1729003036WL025598
|
Gokal bai
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
Gokalbai
|
(000000)
|
|
32
|
ICHHAWAR
|
MP-29-003-036-001/277
(Jhalki)
|
1729003036NRG24181220230193470
|
18/12/2023
|
Jamnaprasad
|
1729003036WL025598
|
Jamnaprasad
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
Jamnaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
ICHHAWAR
|
MP-29-003-018-001/368
(HALIYAKHEDI)
|
1729003018NRG24171220230192476
|
18/12/2023
|
Rahul Sagwaliya
|
1729003018WL025493
|
Rahul Sagwaliya
|
00468
|
UBIN0561304
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
RahulSagwaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
ICHHAWAR
|
MP-29-003-024-002/364
(JAMONIYA PHATEHPUR)
|
1729003024NRG24181220230193119
|
18/12/2023
|
ram kala
|
1729003024WL025557
|
ram kala
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
11/03/2024
|
|
645527890
|
|
ramkala
|
(000000)
|
|
35
|
ICHHAWAR
|
MP-29-003-025-001/223
(ARYA)
|
1729003025NRG24151220230190850
|
18/12/2023
|
Shakuntala Bai
|
1729003025WL025280
|
Shakuntala Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
ShakuntalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
36
|
ICHHAWAR
|
MP-29-003-018-001/362
(HALIYAKHEDI)
|
1729003018NRG24171220230192468
|
18/12/2023
|
Neha
|
1729003018WL025493
|
Neha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
Neha
|
(000000)
|
|
37
|
ICHHAWAR
|
MP-29-003-018-001/364
(HALIYAKHEDI)
|
1729003018NRG24171220230192471
|
18/12/2023
|
Manisha
|
1729003018WL025493
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
ICHHAWAR
|
MP-29-003-018-001/357
(HALIYAKHEDI)
|
1729003018NRG24171220230192457
|
18/12/2023
|
SHAYAM SINGH SHIV KANTA
|
1729003018WL025493
|
SHAYAM SINGH SHIV KANTA
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
SHAYAMSINGHSHIVKANTA
|
(000000)
|
|
39
|
ICHHAWAR
|
MP-29-003-018-001/357
(HALIYAKHEDI)
|
1729003018NRG24171220230192458
|
18/12/2023
|
SHYAM SINGH SHIV KANTA
|
1729003018WL025493
|
SHYAM SINGH SHIV KANTA
|
00697
|
BKID0MG0342
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
SHYAMSINGHSHIVKANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
ICHHAWAR
|
MP-29-003-018-001/358
(HALIYAKHEDI)
|
1729003018NRG24171220230192460
|
18/12/2023
|
PINKI
|
1729003018WL025493
|
PINKI
|
00697
|
BKID0MG0344
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
PINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
ICHHAWAR
|
MP-29-003-003-001/718-A
(DHAMANDA)
|
1729003003NRG24181220230193124
|
18/12/2023
|
Harinarayan
|
1729003003WL025558
|
Harinarayan
|
00697
|
BKID0MG0360
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645527890
|
|
Harinarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53429
|
53429
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
AXIS BANK
|
UTIB0000684
|
SEHORE
|
1326
|
|
2
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
Bank of India
|
BKID0009021
|
SONDA
|
1326
|
|
3
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
Bank of India
|
BKID0009073
|
ICHHAWAR
|
9503
|
|
4
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
Bank of Maharastra
|
MAHB0000803
|
bhaukedi
|
221
|
|
5
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
Bank of Maharastra
|
MAHB0000809
|
DIWADIA
|
3246
|
|
6
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
Canara Bank
|
CNRB0004728
|
Icchawar
|
6630
|
|
7
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
HDFC bank
|
HDFC0001776
|
SEHORE
|
1326
|
|
8
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
Punjab National Bank
|
PUNB0052600
|
AMLAHA
|
1326
|
|
9
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
State Bank of India
|
SBIN0000317
|
ASTHA
|
1326
|
|
10
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
State Bank of India
|
SBIN0003214
|
SHUJALPUR
|
1326
|
|
11
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
State Bank of India
|
SBIN0010818
|
ICHHAWAR
|
6409
|
|
12
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
Union Bank of India
|
UBIN0532533
|
ICHHAWAR
|
7956
|
|
13
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
Union Bank of India
|
UBIN0561304
|
SEHORE
|
1326
|
|
14
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
2226
|
|
15
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
India Post Payments Bank
|
IPOS0000001
|
Sehore
|
2652
|
|
16
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
Madhya Pradesh Gramin Bank
|
BKID0MG0342
|
Ichhawar
|
2652
|
|
17
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
Madhya Pradesh Gramin Bank
|
BKID0MG0344
|
Sehore
|
1326
|
|
18
|
ICHHAWAR
|
MP1729003_181223FTO_397058
|
Madhya Pradesh Gramin Bank
|
BKID0MG0360
|
Dhamanda
|
1326
|