|
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
|
TAMIA
|
MP-36-001-033-001/1
(PANDHUPIPARIA)
|
1736001033NRG24060320241596019
|
06/03/2024
|
BISTARIYA KALICHARAN MARSHKOLE
|
1736001033WL091487
|
BISTARIYA KALICHARAN MARSHKOLE
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
BISTARIYAKALICHARANMARSHKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TAMIA
|
MP-36-001-033-001/22-A
(PANDHUPIPARIA)
|
1736001033NRG24060320241596029
|
06/03/2024
|
BABULAL BHARIT
|
1736001033WL091487
|
BABULAL BHARIT
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
BABULALBHARIT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-033-001/23
(PANDHUPIPARIA)
|
1736001033NRG24060320241596030
|
06/03/2024
|
MALTI MUNNALAL BHARTI
|
1736001033WL091487
|
MALTI MUNNALAL BHARTI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
MALTIMUNNALALBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAMIA
|
MP-36-001-033-001/32-A
(PANDHUPIPARIA)
|
1736001033NRG24060320241596031
|
06/03/2024
|
GANGA
|
1736001033WL091487
|
GANGA
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475632511
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-033-001/45
(PANDHUPIPARIA)
|
1736001033NRG24060320241596033
|
06/03/2024
|
SUMARWATI
|
1736001033WL091487
|
SUMARWATI
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475632511
|
|
SUMARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-033-001/48
(PANDHUPIPARIA)
|
1736001033NRG24060320241596034
|
06/03/2024
|
Balavati
|
1736001033WL091487
|
Balavati
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475632511
|
|
Balavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMIA
|
MP-36-001-033-001/59-B
(PANDHUPIPARIA)
|
1736001033NRG24060320241596037
|
06/03/2024
|
SUSHILA
|
1736001033WL091487
|
SUSHILA
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475632511
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-033-001/6
(PANDHUPIPARIA)
|
1736001033NRG24060320241596039
|
06/03/2024
|
SEEMA
|
1736001033WL091487
|
SEEMA
|
00051
|
MAHB0000552
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475632511
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-033-001/62
(PANDHUPIPARIA)
|
1736001033NRG24060320241596041
|
06/03/2024
|
SAVANIYABAI
|
1736001033WL091487
|
SAVANIYABAI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
SAVANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TAMIA
|
MP-36-001-033-001/81-B
(PANDHUPIPARIA)
|
1736001033NRG24060320241596050
|
06/03/2024
|
KESHBATI
|
1736001033WL091487
|
KESHBATI
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
KESHBATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-033-002/118-D
(PANDHUPIPARIA)
|
1736001033NRG24060320241596057
|
06/03/2024
|
DURGESG BHARTI
|
1736001033WL091487
|
DURGESG BHARTI
|
00051
|
MAHB0000552
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475632511
|
|
DURGESGBHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
12
|
TAMIA
|
MP-36-001-033-001/99-C
(PANDHUPIPARIA)
|
1736001033NRG24060320241596056
|
06/03/2024
|
SURAJ
|
1736001033WL091487
|
SURAJ
|
00415
|
SBIN0001473
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475632511
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
13
|
TAMIA
|
MP-36-001-033-002/81-A
(PANDHUPIPARIA)
|
1736001033NRG24060320241596059
|
06/03/2024
|
ARUN
|
1736001033WL091487
|
ARUN
|
00415
|
SBIN0007358
|
660
|
660
|
Processed
|
24/04/2024
|
|
475632511
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
TAMIA
|
MP-36-001-033-001/58-A
(PANDHUPIPARIA)
|
1736001033NRG24060320241596035
|
06/03/2024
|
JAYKISHOR
|
1736001033WL091487
|
JAYKISHOR
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
JAYKISHOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMIA
|
MP-36-001-033-001/62-A
(PANDHUPIPARIA)
|
1736001033NRG24060320241596042
|
06/03/2024
|
JAGAN
|
1736001033WL091487
|
JAGAN
|
00415
|
SBIN0014124
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475632511
|
|
JAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
TAMIA
|
MP-36-001-033-001/62-A
(PANDHUPIPARIA)
|
1736001033NRG24060320241596043
|
06/03/2024
|
SANGITA
|
1736001033WL091487
|
SANGITA
|
00415
|
SBIN0014124
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475632511
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMIA
|
MP-36-001-033-001/74
(PANDHUPIPARIA)
|
1736001033NRG24060320241596047
|
06/03/2024
|
JYOTI
|
1736001033WL091487
|
JYOTI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-033-001/83-B
(PANDHUPIPARIA)
|
1736001033NRG24060320241596051
|
06/03/2024
|
SHARDA DEHARIYA
|
1736001033WL091487
|
SHARDA DEHARIYA
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
SHARDADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMIA
|
MP-36-001-033-001/97
(PANDHUPIPARIA)
|
1736001033NRG24060320241596053
|
06/03/2024
|
SUGANLAL
|
1736001033WL091487
|
SUGANLAL
|
00415
|
SBIN0014124
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475632511
|
|
SUGANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TAMIA
|
MP-36-001-033-001/99-A
(PANDHUPIPARIA)
|
1736001033NRG24060320241596054
|
06/03/2024
|
SUJIT
|
1736001033WL091487
|
SUJIT
|
00415
|
SBIN0014124
|
220
|
220
|
Processed
|
24/04/2024
|
|
475632511
|
|
SUJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
21
|
TAMIA
|
MP-36-001-033-001/100
(PANDHUPIPARIA)
|
1736001033NRG24060320241596020
|
06/03/2024
|
Chotibai
|
1736001033WL091487
|
Chotibai
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/04/2024
|
|
475632511
|
|
Chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TAMIA
|
MP-36-001-033-001/100-B
(PANDHUPIPARIA)
|
1736001033NRG24060320241596021
|
06/03/2024
|
Sushama
|
1736001033WL091487
|
Sushama
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/04/2024
|
|
475632511
|
|
Sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TAMIA
|
MP-36-001-033-001/102
(PANDHUPIPARIA)
|
1736001033NRG24060320241596022
|
06/03/2024
|
Atarlal Bharti
|
1736001033WL091487
|
Atarlal Bharti
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/04/2024
|
|
475632511
|
|
AtarlalBharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMIA
|
MP-36-001-033-001/104
(PANDHUPIPARIA)
|
1736001033NRG24060320241596024
|
06/03/2024
|
Dujiya Dehariya
|
1736001033WL091487
|
Dujiya Dehariya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
DujiyaDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAMIA
|
MP-36-001-033-001/104
(PANDHUPIPARIA)
|
1736001033NRG24060320241596023
|
06/03/2024
|
Yashdev
|
1736001033WL091487
|
Yashdev
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
Yashdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TAMIA
|
MP-36-001-033-001/104-A
(PANDHUPIPARIA)
|
1736001033NRG24060320241596025
|
06/03/2024
|
Meena Dehariya
|
1736001033WL091487
|
Meena Dehariya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
MeenaDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMIA
|
MP-36-001-033-001/104-B
(PANDHUPIPARIA)
|
1736001033NRG24060320241596026
|
06/03/2024
|
Koushlya Dehariya
|
1736001033WL091487
|
Koushlya Dehariya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
KoushlyaDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMIA
|
MP-36-001-033-001/105
(PANDHUPIPARIA)
|
1736001033NRG24060320241596027
|
06/03/2024
|
Deepak Dehariya
|
1736001033WL091487
|
Deepak Dehariya
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
24/04/2024
|
|
475632511
|
|
DeepakDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TAMIA
|
MP-36-001-033-001/105
(PANDHUPIPARIA)
|
1736001033NRG24060320241596028
|
06/03/2024
|
LAXMI DEHARIYA
|
1736001033WL091487
|
LAXMI DEHARIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
LAXMIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TAMIA
|
MP-36-001-033-001/34
(PANDHUPIPARIA)
|
1736001033NRG24060320241596032
|
06/03/2024
|
RAMESH UIKEY
|
1736001033WL091487
|
RAMESH UIKEY
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
475632511
|
|
RAMESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMIA
|
MP-36-001-033-001/64-A
(PANDHUPIPARIA)
|
1736001033NRG24060320241596044
|
06/03/2024
|
SAKSHEE DEHARIYA
|
1736001033WL091487
|
SAKSHEE DEHARIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
SAKSHEEDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMIA
|
MP-36-001-033-001/9
(PANDHUPIPARIA)
|
1736001033NRG24060320241596052
|
06/03/2024
|
URMILA BHARTI
|
1736001033WL091487
|
URMILA BHARTI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
475632511
|
|
URMILABHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TAMIA
|
MP-36-001-033-001/99-B
(PANDHUPIPARIA)
|
1736001033NRG24060320241596055
|
06/03/2024
|
VARSHA BHARTI
|
1736001033WL091487
|
VARSHA BHARTI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475632511
|
|
VARSHABHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
34
|
TAMIA
|
MP-36-001-033-001/59
(PANDHUPIPARIA)
|
1736001033NRG24060320241596036
|
06/03/2024
|
NARENDRA
|
1736001033WL091487
|
NARENDRA
|
00697
|
BKID0MG8023
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475632511
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
TAMIA
|
MP-36-001-033-001/6
(PANDHUPIPARIA)
|
1736001033NRG24060320241596038
|
06/03/2024
|
BASANTI
|
1736001033WL091487
|
BASANTI
|
00697
|
BKID0MG8023
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
TAMIA
|
MP-36-001-033-001/60-A
(PANDHUPIPARIA)
|
1736001033NRG24060320241596040
|
06/03/2024
|
MUNNIBAI
|
1736001033WL091487
|
MUNNIBAI
|
00697
|
BKID0MG8023
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TAMIA
|
MP-36-001-033-001/65
(PANDHUPIPARIA)
|
1736001033NRG24060320241596045
|
06/03/2024
|
BISTARIYA BHARTI
|
1736001033WL091487
|
BISTARIYA BHARTI
|
00697
|
BKID0MG8023
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
BISTARIYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMIA
|
MP-36-001-033-001/66
(PANDHUPIPARIA)
|
1736001033NRG24060320241596046
|
06/03/2024
|
CHATARO
|
1736001033WL091487
|
CHATARO
|
00697
|
BKID0MG8023
|
660
|
660
|
Processed
|
24/04/2024
|
|
475632511
|
|
CHATARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMIA
|
MP-36-001-033-001/76-C
(PANDHUPIPARIA)
|
1736001033NRG24060320241596048
|
06/03/2024
|
MUNIYA
|
1736001033WL091487
|
MUNIYA
|
00697
|
BKID0MG8023
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475632511
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMIA
|
MP-36-001-033-001/78
(PANDHUPIPARIA)
|
1736001033NRG24060320241596049
|
06/03/2024
|
NEETU
|
1736001033WL091487
|
NEETU
|
00697
|
BKID0MG8023
|
660
|
660
|
Processed
|
24/04/2024
|
|
475632511
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TAMIA
|
MP-36-001-033-002/252
(PANDHUPIPARIA)
|
1736001033NRG24060320241596058
|
06/03/2024
|
SONU
|
1736001033WL091487
|
SONU
|
00697
|
BKID0MG8023
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475632511
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45760
|
45760
|
|
|
|
|
|
|
|