|
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
|
KHIRKIYA
|
MP-43-001-028-001/566
(SANWARI)
|
1743001000NRG24210320240148274
|
21/03/2024
|
parvatibai
|
1743001WL013143
|
parvatibai
|
00045
|
BARB0HARDAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706724
|
|
parvatibai
|
BANK OF BARODA(606985)
|
|
2
|
KHIRKIYA
|
MP-43-001-028-004/618
(SANWARI)
|
1743001000NRG24210320240148286
|
21/03/2024
|
Kaluram
|
1743001WL013143
|
Kaluram
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706724
|
|
Kaluram
|
BANK OF INDIA(508505)
|
|
3
|
KHIRKIYA
|
MP-43-001-028-004/625
(SANWARI)
|
1743001000NRG24210320240148287
|
21/03/2024
|
Kadama
|
1743001WL013143
|
Kadama
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706724
|
|
Kadama
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHIRKIYA
|
MP-43-001-028-004/629
(SANWARI)
|
1743001000NRG24210320240148288
|
21/03/2024
|
Arjun
|
1743001WL013143
|
Arjun
|
00045
|
BARB0HARDAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706724
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHIRKIYA
|
MP-43-001-028-004/669
(SANWARI)
|
1743001000NRG24210320240148292
|
21/03/2024
|
shankarlal
|
1743001WL013143
|
shankarlal
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706724
|
|
shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHIRKIYA
|
MP-43-001-028-004/671
(SANWARI)
|
1743001000NRG24210320240148293
|
21/03/2024
|
Kadama
|
1743001WL013143
|
Kadama
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Kadama
|
BANK OF BARODA(606985)
|
|
7
|
KHIRKIYA
|
MP-43-001-028-004/672
(SANWARI)
|
1743001000NRG24210320240148294
|
21/03/2024
|
Lalsing
|
1743001WL013143
|
Lalsing
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Lalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHIRKIYA
|
MP-43-001-028-004/672
(SANWARI)
|
1743001000NRG24210320240148295
|
21/03/2024
|
Lalsing
|
1743001WL013143
|
Lalsing
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Lalsing
|
BANK OF BARODA(606985)
|
|
9
|
KHIRKIYA
|
MP-43-001-028-004/675
(SANWARI)
|
1743001000NRG24210320240148297
|
21/03/2024
|
Pappu
|
1743001WL013143
|
Pappu
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
10
|
KHIRKIYA
|
MP-43-001-028-004/676
(SANWARI)
|
1743001000NRG24210320240148298
|
21/03/2024
|
SHRAVAN
|
1743001WL013143
|
SHRAVAN
|
00045
|
BARB0HARDAX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706724
|
|
SHRAVAN
|
BANK OF BARODA(606985)
|
|
11
|
KHIRKIYA
|
MP-43-001-028-004/680
(SANWARI)
|
1743001000NRG24210320240148299
|
21/03/2024
|
Ramesh
|
1743001WL013143
|
Ramesh
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHIRKIYA
|
MP-43-001-028-004/683
(SANWARI)
|
1743001000NRG24210320240148300
|
21/03/2024
|
Sumitra
|
1743001WL013143
|
Sumitra
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHIRKIYA
|
MP-43-001-028-004/683
(SANWARI)
|
1743001000NRG24210320240148301
|
21/03/2024
|
Sumitra
|
1743001WL013143
|
Sumitra
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
14
|
KHIRKIYA
|
MP-43-001-028-004/687
(SANWARI)
|
1743001000NRG24210320240148302
|
21/03/2024
|
Kailash
|
1743001WL013143
|
Kailash
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
15
|
KHIRKIYA
|
MP-43-001-028-004/708
(SANWARI)
|
1743001000NRG24210320240148307
|
21/03/2024
|
Shakun bai korku
|
1743001WL013143
|
Shakun bai korku
|
00045
|
BARB0HARDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Shakunbaikorku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
16
|
KHIRKIYA
|
MP-43-001-028-001/566
(SANWARI)
|
1743001000NRG24210320240148273
|
21/03/2024
|
Raju
|
1743001WL013143
|
Raju
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706724
|
|
Raju
|
BANK OF BARODA(606985)
|
|
17
|
KHIRKIYA
|
MP-43-001-028-004/262
(SANWARI)
|
1743001000NRG24210320240148276
|
21/03/2024
|
durgaprasad
|
1743001WL013143
|
durgaprasad
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706724
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHIRKIYA
|
MP-43-001-028-004/286
(SANWARI)
|
1743001000NRG24210320240148281
|
21/03/2024
|
Arjun
|
1743001WL013143
|
Arjun
|
00048
|
BKID0009542
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706724
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHIRKIYA
|
MP-43-001-028-004/292
(SANWARI)
|
1743001000NRG24210320240148282
|
21/03/2024
|
kolai bai
|
1743001WL013143
|
kolai bai
|
00048
|
BKID0009542
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706724
|
|
kolaibai
|
BANK OF BARODA(606985)
|
|
20
|
KHIRKIYA
|
MP-43-001-028-004/667
(SANWARI)
|
1743001000NRG24210320240148290
|
21/03/2024
|
Mukesh
|
1743001WL013143
|
Mukesh
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
21
|
KHIRKIYA
|
MP-43-001-028-004/692
(SANWARI)
|
1743001000NRG24210320240148305
|
21/03/2024
|
Golu
|
1743001WL013143
|
Golu
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHIRKIYA
|
MP-43-001-028-004/728
(SANWARI)
|
1743001000NRG24210320240148308
|
21/03/2024
|
Amarsing
|
1743001WL013143
|
Amarsing
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Amarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHIRKIYA
|
MP-43-001-028-004/731
(SANWARI)
|
1743001000NRG24210320240148309
|
21/03/2024
|
santilal
|
1743001WL013143
|
santilal
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
santilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHIRKIYA
|
MP-43-001-028-004/731
(SANWARI)
|
1743001000NRG24210320240148310
|
21/03/2024
|
santilal
|
1743001WL013143
|
santilal
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
santilal
|
BANK OF BARODA(606985)
|
|
25
|
KHIRKIYA
|
MP-43-001-028-007/436
(SANWARI)
|
1743001000NRG24210320240148313
|
21/03/2024
|
TIWARI
|
1743001WL013143
|
TIWARI
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
TIWARI
|
BANK OF INDIA(508505)
|
|
26
|
KHIRKIYA
|
MP-43-001-028-007/436
(SANWARI)
|
1743001000NRG24210320240148314
|
21/03/2024
|
TIWARI
|
1743001WL013143
|
TIWARI
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
TIWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KHIRKIYA
|
MP-43-001-028-007/436
(SANWARI)
|
1743001000NRG24210320240148315
|
21/03/2024
|
Tiwari lal
|
1743001WL013143
|
Tiwari lal
|
00048
|
BKID0009542
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Tiwarilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
28
|
KHIRKIYA
|
MP-43-001-028-001/28
(SANWARI)
|
1743001000NRG24210320240148272
|
21/03/2024
|
NARAYAN
|
1743001WL013143
|
NARAYAN
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706724
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
29
|
KHIRKIYA
|
MP-43-001-028-001/673
(SANWARI)
|
1743001000NRG24210320240148275
|
21/03/2024
|
ratiram
|
1743001WL013143
|
ratiram
|
00415
|
SBIN0010792
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706724
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHIRKIYA
|
MP-43-001-028-004/266
(SANWARI)
|
1743001000NRG24210320240148277
|
21/03/2024
|
KALIRAM
|
1743001WL013143
|
KALIRAM
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHIRKIYA
|
MP-43-001-028-004/266
(SANWARI)
|
1743001000NRG24210320240148278
|
21/03/2024
|
Kaliram
|
1743001WL013143
|
Kaliram
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Kaliram
|
BANK OF BARODA(606985)
|
|
32
|
KHIRKIYA
|
MP-43-001-028-004/273
(SANWARI)
|
1743001000NRG24210320240148279
|
21/03/2024
|
NANURAM
|
1743001WL013143
|
NANURAM
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHIRKIYA
|
MP-43-001-028-004/273
(SANWARI)
|
1743001000NRG24210320240148280
|
21/03/2024
|
NANURAM
|
1743001WL013143
|
NANURAM
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHIRKIYA
|
MP-43-001-028-004/307
(SANWARI)
|
1743001000NRG24210320240148283
|
21/03/2024
|
MUNNALAL
|
1743001WL013143
|
MUNNALAL
|
00415
|
SBIN0010792
|
442
|
442
|
Processed
|
24/04/2024
|
|
473706724
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHIRKIYA
|
MP-43-001-028-004/668
(SANWARI)
|
1743001000NRG24210320240148291
|
21/03/2024
|
Gula bai
|
1743001WL013143
|
Gula bai
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Gulabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHIRKIYA
|
MP-43-001-028-004/691
(SANWARI)
|
1743001000NRG24210320240148303
|
21/03/2024
|
Ramsingh
|
1743001WL013143
|
Ramsingh
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHIRKIYA
|
MP-43-001-028-004/691
(SANWARI)
|
1743001000NRG24210320240148304
|
21/03/2024
|
Ramsingh
|
1743001WL013143
|
Ramsingh
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHIRKIYA
|
MP-43-001-028-004/697
(SANWARI)
|
1743001000NRG24210320240148306
|
21/03/2024
|
shantilal
|
1743001WL013143
|
shantilal
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHIRKIYA
|
MP-43-001-028-005/393
(SANWARI)
|
1743001000NRG24210320240148312
|
21/03/2024
|
Fulvati
|
1743001WL013143
|
Fulvati
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHIRKIYA
|
MP-43-001-028-005/393
(SANWARI)
|
1743001000NRG24210320240148311
|
21/03/2024
|
MANOHARI LAL
|
1743001WL013143
|
MANOHARI LAL
|
00415
|
SBIN0010792
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
MANOHARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
41
|
KHIRKIYA
|
MP-43-001-028-004/594
(SANWARI)
|
1743001000NRG24210320240148284
|
21/03/2024
|
Amardas
|
1743001WL013143
|
Amardas
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706724
|
|
Amardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHIRKIYA
|
MP-43-001-028-004/595
(SANWARI)
|
1743001000NRG24210320240148285
|
21/03/2024
|
Shivnarayan
|
1743001WL013143
|
Shivnarayan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706724
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHIRKIYA
|
MP-43-001-028-004/630
(SANWARI)
|
1743001000NRG24210320240148289
|
21/03/2024
|
Chanarsing
|
1743001WL013143
|
Chanarsing
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706724
|
|
Chanarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHIRKIYA
|
MP-43-001-028-004/674
(SANWARI)
|
1743001000NRG24210320240148296
|
21/03/2024
|
Hajari Paulvi
|
1743001WL013143
|
Hajari Paulvi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706724
|
|
HajariPaulvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|