|
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
|
MORAR
|
MP-03-002-069-003/9-A
(VANIPURA (P))
|
1703002069NRG24180320240305208
|
18/03/2024
|
Girraj Singh Gurjar
|
1703002069WL016161
|
Girraj Singh Gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
GirrajSinghGurjar
|
BANK OF BARODA(606985)
|
|
2
|
MORAR
|
MP-03-002-069-004/9-B
(VANIPURA (P))
|
1703002069NRG24180320240305210
|
18/03/2024
|
Kaushlendra Singh Gurjar
|
1703002069WL016161
|
Kaushlendra Singh Gurjar
|
00045
|
BARB0MORARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
KaushlendraSinghGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-010-001/109-B
(GHADROLI(P))
|
1703002010NRG24180320240305243
|
18/03/2024
|
prah lad
|
1703002010WL016166
|
prah lad
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORAR
|
MP-03-002-010-001/120-B
(GHADROLI(P))
|
1703002010NRG24180320240305244
|
18/03/2024
|
MAN SINGH
|
1703002010WL016166
|
MAN SINGH
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORAR
|
MP-03-002-010-001/121-A
(GHADROLI(P))
|
1703002010NRG24180320240305245
|
18/03/2024
|
Narendra singh kushwah
|
1703002010WL016166
|
Narendra singh kushwah
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
Narendrasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORAR
|
MP-03-002-010-001/124
(GHADROLI(P))
|
1703002010NRG24180320240305229
|
18/03/2024
|
sultan
|
1703002010WL016164
|
sultan
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORAR
|
MP-03-002-010-001/142-D
(GHADROLI(P))
|
1703002010NRG24180320240305246
|
18/03/2024
|
chandan Singh
|
1703002010WL016166
|
chandan Singh
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
chandanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORAR
|
MP-03-002-010-001/144-B
(GHADROLI(P))
|
1703002010NRG24180320240305247
|
18/03/2024
|
mataprasad
|
1703002010WL016166
|
mataprasad
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
mataprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORAR
|
MP-03-002-010-001/151
(GHADROLI(P))
|
1703002010NRG24180320240305230
|
18/03/2024
|
tilak singh
|
1703002010WL016164
|
tilak singh
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORAR
|
MP-03-002-010-001/159
(GHADROLI(P))
|
1703002010NRG24180320240305231
|
18/03/2024
|
rajkumar
|
1703002010WL016164
|
rajkumar
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORAR
|
MP-03-002-010-001/168-B
(GHADROLI(P))
|
1703002010NRG24180320240305248
|
18/03/2024
|
Lovkush kushwah
|
1703002010WL016167
|
Lovkush kushwah
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
Lovkushkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MORAR
|
MP-03-002-010-001/183
(GHADROLI(P))
|
1703002010NRG24180320240305232
|
18/03/2024
|
nekiram
|
1703002010WL016164
|
nekiram
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
nekiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MORAR
|
MP-03-002-010-001/190-A
(GHADROLI(P))
|
1703002010NRG24180320240305233
|
18/03/2024
|
MATVAR
|
1703002010WL016164
|
MATVAR
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
MATVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORAR
|
MP-03-002-010-001/194-C
(GHADROLI(P))
|
1703002010NRG24180320240305234
|
18/03/2024
|
gandraf
|
1703002010WL016164
|
gandraf
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
gandraf
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORAR
|
MP-03-002-010-001/194-D
(GHADROLI(P))
|
1703002010NRG24180320240305238
|
18/03/2024
|
hakim
|
1703002010WL016165
|
hakim
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORAR
|
MP-03-002-010-001/217
(GHADROLI(P))
|
1703002010NRG24180320240305239
|
18/03/2024
|
sambhar
|
1703002010WL016165
|
sambhar
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
sambhar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORAR
|
MP-03-002-010-001/217-C
(GHADROLI(P))
|
1703002010NRG24180320240305240
|
18/03/2024
|
Ray singh
|
1703002010WL016165
|
Ray singh
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORAR
|
MP-03-002-010-001/218
(GHADROLI(P))
|
1703002010NRG24180320240305241
|
18/03/2024
|
ANIL KUMAR
|
1703002010WL016165
|
ANIL KUMAR
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MORAR
|
MP-03-002-010-001/24
(GHADROLI(P))
|
1703002010NRG24180320240305242
|
18/03/2024
|
chhakan singh
|
1703002010WL016165
|
chhakan singh
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
chhakansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MORAR
|
MP-03-002-010-001/54-A
(GHADROLI(P))
|
1703002010NRG24180320240305235
|
18/03/2024
|
mukesh Singh
|
1703002010WL016164
|
mukesh Singh
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
mukeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORAR
|
MP-03-002-010-001/74-C
(GHADROLI(P))
|
1703002010NRG24180320240305236
|
18/03/2024
|
RAJVEER
|
1703002010WL016164
|
RAJVEER
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MORAR
|
MP-03-002-010-001/89-A
(GHADROLI(P))
|
1703002010NRG24180320240305237
|
18/03/2024
|
rakesh sharma
|
1703002010WL016164
|
rakesh sharma
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
rakeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MORAR
|
MP-03-002-069-001/100
(VANIPURA (P))
|
1703002069NRG24180320240305190
|
18/03/2024
|
ramshiya
|
1703002069WL016161
|
ramshiya
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
ramshiya
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
24
|
MORAR
|
MP-03-002-069-001/102
(VANIPURA (P))
|
1703002069NRG24180320240305191
|
18/03/2024
|
gurudayal
|
1703002069WL016161
|
gurudayal
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
gurudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MORAR
|
MP-03-002-069-001/113
(VANIPURA (P))
|
1703002069NRG24180320240305192
|
18/03/2024
|
Ramesh Baghel
|
1703002069WL016161
|
Ramesh Baghel
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
RameshBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MORAR
|
MP-03-002-069-001/30-A
(VANIPURA (P))
|
1703002069NRG24180320240305193
|
18/03/2024
|
Suneeta Devi
|
1703002069WL016161
|
Suneeta Devi
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
SuneetaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MORAR
|
MP-03-002-069-001/44-A
(VANIPURA (P))
|
1703002069NRG24180320240305195
|
18/03/2024
|
usha
|
1703002069WL016161
|
usha
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORAR
|
MP-03-002-069-001/52
(VANIPURA (P))
|
1703002069NRG24180320240305196
|
18/03/2024
|
pan singh
|
1703002069WL016161
|
pan singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MORAR
|
MP-03-002-069-001/83-A
(VANIPURA (P))
|
1703002069NRG24180320240305197
|
18/03/2024
|
jairam
|
1703002069WL016161
|
jairam
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MORAR
|
MP-03-002-069-001/84-B
(VANIPURA (P))
|
1703002069NRG24180320240305198
|
18/03/2024
|
Bhavaniprasad
|
1703002069WL016161
|
Bhavaniprasad
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
Bhavaniprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORAR
|
MP-03-002-069-001/97-B
(VANIPURA (P))
|
1703002069NRG24180320240305199
|
18/03/2024
|
girraj
|
1703002069WL016161
|
girraj
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MORAR
|
MP-03-002-069-002/21-A
(VANIPURA (P))
|
1703002069NRG24180320240305201
|
18/03/2024
|
Preeti
|
1703002069WL016161
|
Preeti
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MORAR
|
MP-03-002-069-002/21-A
(VANIPURA (P))
|
1703002069NRG24180320240305200
|
18/03/2024
|
raman
|
1703002069WL016161
|
raman
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MORAR
|
MP-03-002-069-002/21-C
(VANIPURA (P))
|
1703002069NRG24180320240305203
|
18/03/2024
|
Manoj Singh Gurjar
|
1703002069WL016161
|
Manoj Singh Gurjar
|
00089
|
CBIN0281930
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827415
|
|
ManojSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MORAR
|
MP-03-002-069-002/21-C
(VANIPURA (P))
|
1703002069NRG24180320240305202
|
18/03/2024
|
Neetu
|
1703002069WL016161
|
Neetu
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORAR
|
MP-03-002-069-002/39-B
(VANIPURA (P))
|
1703002069NRG24180320240305204
|
18/03/2024
|
Tarjan Singh
|
1703002069WL016161
|
Tarjan Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
TarjanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MORAR
|
MP-03-002-069-002/44
(VANIPURA (P))
|
1703002069NRG24180320240305212
|
18/03/2024
|
Munni Bai
|
1703002069WL016162
|
Munni Bai
|
00089
|
CBIN0281930
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827415
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORAR
|
MP-03-002-069-003/15-C
(VANIPURA (P))
|
1703002069NRG24180320240305205
|
18/03/2024
|
Guddi Bai
|
1703002069WL016161
|
Guddi Bai
|
00089
|
CBIN0281930
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827415
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MORAR
|
MP-03-002-069-003/19-A
(VANIPURA (P))
|
1703002069NRG24180320240305206
|
18/03/2024
|
Kartar Singh
|
1703002069WL016161
|
Kartar Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
KartarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MORAR
|
MP-03-002-069-003/20
(VANIPURA (P))
|
1703002069NRG24180320240305207
|
18/03/2024
|
Babulal sharma
|
1703002069WL016161
|
Babulal sharma
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
Babulalsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MORAR
|
MP-03-002-069-005/3-B
(VANIPURA (P))
|
1703002069NRG24180320240305211
|
18/03/2024
|
Sunita Bai
|
1703002069WL016161
|
Sunita Bai
|
00089
|
CBIN0281930
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827415
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
42
|
MORAR
|
MP-03-002-030-001/2-D
(DABKA (P))
|
1703002030NRG24180320240305185
|
18/03/2024
|
Sanjna Aadivashi
|
1703002030WL016156
|
Sanjna Aadivashi
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
SanjnaAadivashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
MORAR
|
MP-03-002-030-001/2-A
(DABKA (P))
|
1703002030NRG24180320240305182
|
18/03/2024
|
Pushpa Bai
|
1703002030WL016156
|
Pushpa Bai
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORAR
|
MP-03-002-030-001/2-A
(DABKA (P))
|
1703002030NRG24180320240305181
|
18/03/2024
|
Roop Singh
|
1703002030WL016156
|
Roop Singh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MORAR
|
MP-03-002-030-001/2-B
(DABKA (P))
|
1703002030NRG24180320240305183
|
18/03/2024
|
Mukesh
|
1703002030WL016156
|
Mukesh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MORAR
|
MP-03-002-030-001/2-C
(DABKA (P))
|
1703002030NRG24180320240305184
|
18/03/2024
|
Puttu Singh
|
1703002030WL016156
|
Puttu Singh
|
00415
|
SBIN0007243
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
PuttuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
MORAR
|
MP-03-002-069-001/42-A
(VANIPURA (P))
|
1703002069NRG24180320240305194
|
18/03/2024
|
Urmila
|
1703002069WL016161
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MORAR
|
MP-03-002-069-003/19-B
(VANIPURA (P))
|
1703002069NRG24180320240305213
|
18/03/2024
|
Mamata Bai
|
1703002069WL016162
|
Mamata Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827415
|
|
MamataBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MORAR
|
MP-03-002-069-003/19-B
(VANIPURA (P))
|
1703002069NRG24180320240305214
|
18/03/2024
|
Ramnivas Singh
|
1703002069WL016162
|
Ramnivas Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827415
|
|
RamnivasSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MORAR
|
MP-03-002-069-004/12-B
(VANIPURA (P))
|
1703002069NRG24180320240305209
|
18/03/2024
|
Dalveer Singh
|
1703002069WL016161
|
Dalveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827415
|
|
DalveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|