|
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
|
JAWAD
|
MP-41-001-023-001/264
(UMAR)
|
1741001023NRG24210320240294138
|
21/03/2024
|
Gaytri bai
|
1741001023WL024920
|
Gaytri bai
|
00089
|
CBIN0281064
|
60
|
60
|
Processed
|
24/04/2024
|
|
473702350
|
|
Gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAWAD
|
MP-41-001-023-002/26
(UMAR)
|
1741001023NRG24210320240293887
|
21/03/2024
|
LILA BAI
|
1741001023WL024880
|
LILA BAI
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAWAD
|
MP-41-001-023-002/27
(UMAR)
|
1741001023NRG24210320240293888
|
21/03/2024
|
KALU
|
1741001023WL024880
|
KALU
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWAD
|
MP-41-001-023-002/29
(UMAR)
|
1741001023NRG24210320240293889
|
21/03/2024
|
BHERULAL
|
1741001023WL024880
|
BHERULAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAWAD
|
MP-41-001-023-002/36
(UMAR)
|
1741001023NRG24210320240293890
|
21/03/2024
|
Mangilal
|
1741001023WL024880
|
Mangilal
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAWAD
|
MP-41-001-023-004/58
(UMAR)
|
1741001023NRG24210320240294139
|
21/03/2024
|
SANTOSH
|
1741001023WL024920
|
SANTOSH
|
00089
|
CBIN0281064
|
60
|
60
|
Processed
|
24/04/2024
|
|
473702350
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JAWAD
|
MP-41-001-023-005/38-D
(UMAR)
|
1741001023NRG24210320240294142
|
21/03/2024
|
NILESH
|
1741001023WL024920
|
NILESH
|
00089
|
CBIN0281064
|
60
|
60
|
Processed
|
24/04/2024
|
|
473702350
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAWAD
|
MP-41-001-023-005/40
(UMAR)
|
1741001023NRG24210320240294143
|
21/03/2024
|
NANDLAL
|
1741001023WL024920
|
NANDLAL
|
00089
|
CBIN0281064
|
60
|
60
|
Processed
|
24/04/2024
|
|
473702350
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAWAD
|
MP-41-001-023-005/47-D
(UMAR)
|
1741001023NRG24210320240293897
|
21/03/2024
|
Nadhlal
|
1741001023WL024880
|
Nadhlal
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
Nadhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAWAD
|
MP-41-001-023-005/49
(UMAR)
|
1741001023NRG24210320240293898
|
21/03/2024
|
Dashrath
|
1741001023WL024880
|
Dashrath
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAWAD
|
MP-41-001-023-005/55-A
(UMAR)
|
1741001023NRG24210320240293899
|
21/03/2024
|
PINKESH
|
1741001023WL024880
|
PINKESH
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
PINKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAWAD
|
MP-41-001-023-005/56-A
(UMAR)
|
1741001023NRG24210320240293900
|
21/03/2024
|
SHANKARLAL
|
1741001023WL024880
|
SHANKARLAL
|
00089
|
CBIN0281064
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAWAD
|
MP-41-001-023-005/70
(UMAR)
|
1741001023NRG24210320240293884
|
21/03/2024
|
BANSHILAL
|
1741001023WL024879
|
BANSHILAL
|
00089
|
CBIN0281064
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702350
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAWAD
|
MP-41-001-023-005/70-K
(UMAR)
|
1741001023NRG24210320240293885
|
21/03/2024
|
NANALAL
|
1741001023WL024879
|
NANALAL
|
00089
|
CBIN0281064
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702350
|
|
NANALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
15
|
JAWAD
|
MP-41-001-047-002/99
(UMMEDPURA)
|
1741001047NRG24210320240294110
|
21/03/2024
|
dinesh
|
1741001047WL024917
|
dinesh
|
00176
|
IDIB000J586
|
720
|
720
|
Processed
|
24/04/2024
|
|
473702350
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
JAWAD
|
MP-41-001-038-001/302
(NILIYA)
|
1741001038NRG24210320240294117
|
21/03/2024
|
TINU KUMAR
|
1741001038WL024918
|
TINU KUMAR
|
00176
|
IDIB000N119
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702350
|
|
TINUKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
JAWAD
|
MP-41-001-027-001/288
(JAT)
|
1741001027NRG24210320240294100
|
21/03/2024
|
govardhansingh
|
1741001027WL024914
|
govardhansingh
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702350
|
|
govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWAD
|
MP-41-001-027-001/56
(JAT)
|
1741001027NRG24210320240294102
|
21/03/2024
|
bheru
|
1741001027WL024914
|
bheru
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702350
|
|
bheru
|
CANARA BANK(508532)
|
|
19
|
JAWAD
|
MP-41-001-027-001/65
(JAT)
|
1741001027NRG24210320240294104
|
21/03/2024
|
shivlal
|
1741001027WL024915
|
shivlal
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702350
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWAD
|
MP-41-001-047-002/137-C
(UMMEDPURA)
|
1741001047NRG24210320240294108
|
21/03/2024
|
LALITA BAI
|
1741001047WL024917
|
LALITA BAI
|
00415
|
SBIN0030059
|
720
|
720
|
Processed
|
24/04/2024
|
|
473702350
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
21
|
JAWAD
|
MP-41-001-006-005/44
(THADOD)
|
1741001006NRG24200320240293822
|
21/03/2024
|
naresh
|
1741001006WL024873
|
naresh
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702350
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWAD
|
MP-41-001-006-005/9-D
(THADOD)
|
1741001006NRG24200320240293821
|
21/03/2024
|
PRAKASH
|
1741001006WL024872
|
PRAKASH
|
00415
|
SBIN0030216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702350
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
JAWAD
|
MP-41-001-023-002/24
(UMAR)
|
1741001023NRG24210320240293886
|
21/03/2024
|
prembai
|
1741001023WL024880
|
prembai
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWAD
|
MP-41-001-023-002/41
(UMAR)
|
1741001023NRG24210320240293891
|
21/03/2024
|
kanya bai
|
1741001023WL024880
|
kanya bai
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
kanyabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWAD
|
MP-41-001-023-002/41-K
(UMAR)
|
1741001023NRG24210320240293892
|
21/03/2024
|
labhachand
|
1741001023WL024880
|
labhachand
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
labhachand
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWAD
|
MP-41-001-023-002/49
(UMAR)
|
1741001023NRG24210320240293893
|
21/03/2024
|
SAJYA
|
1741001023WL024880
|
SAJYA
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
SAJYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWAD
|
MP-41-001-023-002/8-D
(UMAR)
|
1741001023NRG24210320240293894
|
21/03/2024
|
Premchand Bhil
|
1741001023WL024880
|
Premchand Bhil
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
PremchandBhil
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAWAD
|
MP-41-001-023-005/14
(UMAR)
|
1741001023NRG24210320240294140
|
21/03/2024
|
Premchand Regar
|
1741001023WL024920
|
Premchand Regar
|
00415
|
SBIN0030297
|
60
|
60
|
Processed
|
24/04/2024
|
|
473702350
|
|
PremchandRegar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAWAD
|
MP-41-001-023-005/38
(UMAR)
|
1741001023NRG24210320240294141
|
21/03/2024
|
SUGANA
|
1741001023WL024920
|
SUGANA
|
00415
|
SBIN0030297
|
60
|
60
|
Processed
|
24/04/2024
|
|
473702350
|
|
SUGANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWAD
|
MP-41-001-023-005/40-D
(UMAR)
|
1741001023NRG24210320240293895
|
21/03/2024
|
RAMI BAI
|
1741001023WL024880
|
RAMI BAI
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
RAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAWAD
|
MP-41-001-023-005/47-B
(UMAR)
|
1741001023NRG24210320240293896
|
21/03/2024
|
HEMLATA
|
1741001023WL024880
|
HEMLATA
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAWAD
|
MP-41-001-023-005/52
(UMAR)
|
1741001023NRG24210320240294144
|
21/03/2024
|
JAGDISH
|
1741001023WL024920
|
JAGDISH
|
00415
|
SBIN0030297
|
60
|
60
|
Processed
|
24/04/2024
|
|
473702350
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAWAD
|
MP-41-001-023-005/52-A
(UMAR)
|
1741001023NRG24210320240294145
|
21/03/2024
|
NIRMAL
|
1741001023WL024920
|
NIRMAL
|
00415
|
SBIN0030297
|
60
|
60
|
Processed
|
24/04/2024
|
|
473702350
|
|
NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAWAD
|
MP-41-001-023-005/61-D
(UMAR)
|
1741001023NRG24210320240293901
|
21/03/2024
|
PREM BAI
|
1741001023WL024880
|
PREM BAI
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWAD
|
MP-41-001-023-005/62
(UMAR)
|
1741001023NRG24210320240293902
|
21/03/2024
|
LABCHAND
|
1741001023WL024880
|
LABCHAND
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
LABCHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAWAD
|
MP-41-001-023-005/63
(UMAR)
|
1741001023NRG24210320240293903
|
21/03/2024
|
SUDARSHAN
|
1741001023WL024880
|
SUDARSHAN
|
00415
|
SBIN0030297
|
884
|
884
|
Processed
|
24/04/2024
|
|
473702350
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWAD
|
MP-41-001-023-005/65
(UMAR)
|
1741001023NRG24210320240293882
|
21/03/2024
|
MADANLAL
|
1741001023WL024879
|
MADANLAL
|
00415
|
SBIN0030297
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702350
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAWAD
|
MP-41-001-023-005/65-A
(UMAR)
|
1741001023NRG24210320240293883
|
21/03/2024
|
SUNIL
|
1741001023WL024879
|
SUNIL
|
00415
|
SBIN0030297
|
442
|
442
|
Processed
|
24/04/2024
|
|
473702350
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
39
|
JAWAD
|
MP-41-001-038-001/261
(NILIYA)
|
1741001038NRG24210320240294114
|
21/03/2024
|
Anil Kumar
|
1741001038WL024918
|
Anil Kumar
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702350
|
|
AnilKumar
|
UCO BANK(607066)
|
|
40
|
JAWAD
|
MP-41-001-038-001/271-D
(NILIYA)
|
1741001038NRG24210320240294116
|
21/03/2024
|
DINESH
|
1741001038WL024918
|
DINESH
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702350
|
|
DINESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
JAWAD
|
MP-41-001-047-002/130-D
(UMMEDPURA)
|
1741001047NRG24210320240294107
|
21/03/2024
|
Anil dhakad
|
1741001047WL024917
|
Anil dhakad
|
00462
|
UCBA0003080
|
720
|
720
|
Processed
|
24/04/2024
|
|
473702350
|
|
Anildhakad
|
UCO BANK(607066)
|
|
42
|
JAWAD
|
MP-41-001-047-002/78-D
(UMMEDPURA)
|
1741001047NRG24210320240294109
|
21/03/2024
|
MOHNI DHAKAD
|
1741001047WL024917
|
MOHNI DHAKAD
|
00462
|
UCBA0003080
|
720
|
720
|
Processed
|
24/04/2024
|
|
473702350
|
|
MOHNIDHAKAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
43
|
JAWAD
|
MP-41-001-023-005/72
(UMAR)
|
1741001023NRG24210320240294146
|
21/03/2024
|
Dinesh verma
|
1741001023WL024920
|
Dinesh verma
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
24/04/2024
|
|
473702350
|
|
Dineshverma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
44
|
JAWAD
|
MP-41-001-022-004/25-D
(BANADA)
|
1741001020NRG24210320240293823
|
21/03/2024
|
jumabai
|
1741001020WL024874
|
jumabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702350
|
|
jumabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
JAWAD
|
MP-41-001-027-001/264
(JAT)
|
1741001027NRG24210320240294099
|
21/03/2024
|
NARAYAN
|
1741001027WL024914
|
NARAYAN
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702350
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAWAD
|
MP-41-001-027-001/56
(JAT)
|
1741001027NRG24210320240294101
|
21/03/2024
|
lila
|
1741001027WL024914
|
lila
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702350
|
|
lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAWAD
|
MP-41-001-027-001/65
(JAT)
|
1741001027NRG24210320240294103
|
21/03/2024
|
BABULAL
|
1741001027WL024915
|
BABULAL
|
00697
|
BKID0MG1423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473702350
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
JAWAD
|
MP-41-001-038-001/261-A
(NILIYA)
|
1741001038NRG24210320240294115
|
21/03/2024
|
KALUPRASAD
|
1741001038WL024918
|
KALUPRASAD
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473702350
|
|
KALUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
JAWAD
|
MP-41-001-047-002/118
(UMMEDPURA)
|
1741001047NRG24210320240294106
|
21/03/2024
|
MANJU BAI
|
1741001047WL024917
|
MANJU BAI
|
00697
|
BKID0MG1432
|
720
|
720
|
Processed
|
24/04/2024
|
|
473702350
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37953
|
37953
|
|
|
|
|
|
|
|