|
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
|
DHARAMPURI
|
MP-22-013-031-001/176-B
(Pipalya Kamin)
|
1722013031NRG24170320240885360
|
17/03/2024
|
Sajan
|
1722013031WL082675
|
Sajan
|
00048
|
BKID0009822
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810814
|
|
Sajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-029-002/103
(Pedavi)
|
1722013047NRG24170320240885329
|
17/03/2024
|
pushpa
|
1722013047WL082673
|
pushpa
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHARAMPURI
|
MP-22-013-029-002/103
(Pedavi)
|
1722013047NRG24170320240885328
|
17/03/2024
|
pushpa
|
1722013047WL082673
|
pushpa
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHARAMPURI
|
MP-22-013-029-002/110
(Pedavi)
|
1722013047NRG24170320240885334
|
17/03/2024
|
jaysingh
|
1722013047WL082673
|
jaysingh
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DHARAMPURI
|
MP-22-013-029-002/110
(Pedavi)
|
1722013047NRG24170320240885333
|
17/03/2024
|
JAYSINGH
|
1722013047WL082673
|
JAYSINGH
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARAMPURI
|
MP-22-013-029-002/143
(Pedavi)
|
1722013047NRG24170320240885341
|
17/03/2024
|
prabhu
|
1722013047WL082673
|
prabhu
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DHARAMPURI
|
MP-22-013-029-002/143
(Pedavi)
|
1722013047NRG24170320240885340
|
17/03/2024
|
prabhu
|
1722013047WL082673
|
prabhu
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DHARAMPURI
|
MP-22-013-029-002/164
(Pedavi)
|
1722013047NRG24170320240885347
|
17/03/2024
|
parmannd
|
1722013047WL082673
|
parmannd
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
parmannd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARAMPURI
|
MP-22-013-029-002/164
(Pedavi)
|
1722013047NRG24170320240885346
|
17/03/2024
|
parmannd
|
1722013047WL082673
|
parmannd
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
parmannd
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DHARAMPURI
|
MP-22-013-047-001/143-A
(Pedavi)
|
1722013047NRG24170320240885352
|
17/03/2024
|
karan
|
1722013047WL082673
|
karan
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHARAMPURI
|
MP-22-013-047-001/187
(Pedavi)
|
1722013047NRG24170320240885354
|
17/03/2024
|
RAJENDRA
|
1722013047WL082673
|
RAJENDRA
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DHARAMPURI
|
MP-22-013-047-001/192
(Pedavi)
|
1722013047NRG24170320240885356
|
17/03/2024
|
DEVISINGH
|
1722013047WL082673
|
DEVISINGH
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DHARAMPURI
|
MP-22-013-047-001/192
(Pedavi)
|
1722013047NRG24170320240885355
|
17/03/2024
|
DEVISINGH
|
1722013047WL082673
|
DEVISINGH
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-047-001/95-A
(Pedavi)
|
1722013047NRG24170320240885358
|
17/03/2024
|
bhaghsingh
|
1722013047WL082673
|
bhaghsingh
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
bhaghsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DHARAMPURI
|
MP-22-013-047-001/95-A
(Pedavi)
|
1722013047NRG24170320240885357
|
17/03/2024
|
bhaghsingh
|
1722013047WL082673
|
bhaghsingh
|
00051
|
MAHB0000610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
bhaghsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
16
|
DHARAMPURI
|
MP-22-013-029-002/128
(Pedavi)
|
1722013047NRG24170320240885336
|
17/03/2024
|
PUSHPABAI
|
1722013047WL082673
|
PUSHPABAI
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
PUSHPABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
DHARAMPURI
|
MP-22-013-029-002/148
(Pedavi)
|
1722013047NRG24170320240885343
|
17/03/2024
|
RAMESHWAR
|
1722013047WL082673
|
RAMESHWAR
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHARAMPURI
|
MP-22-013-029-002/148
(Pedavi)
|
1722013047NRG24170320240885342
|
17/03/2024
|
RAMESHWAR
|
1722013047WL082673
|
RAMESHWAR
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHARAMPURI
|
MP-22-013-029-002/22
(Pedavi)
|
1722013047NRG24170320240885348
|
17/03/2024
|
KAMAL
|
1722013047WL082673
|
KAMAL
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DHARAMPURI
|
MP-22-013-029-002/98
(Pedavi)
|
1722013047NRG24170320240885350
|
17/03/2024
|
mayabai
|
1722013047WL082673
|
mayabai
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DHARAMPURI
|
MP-22-013-029-002/98
(Pedavi)
|
1722013047NRG24170320240885349
|
17/03/2024
|
mayabai
|
1722013047WL082673
|
mayabai
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
DHARAMPURI
|
MP-22-013-029-002/130
(Pedavi)
|
1722013047NRG24170320240885337
|
17/03/2024
|
kishore
|
1722013047WL082673
|
kishore
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
kishore
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DHARAMPURI
|
MP-22-013-047-001/157-A
(Pedavi)
|
1722013047NRG24170320240885353
|
17/03/2024
|
SHELENDRA
|
1722013047WL082673
|
SHELENDRA
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
SHELENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
DHARAMPURI
|
MP-22-013-029-002/105
(Pedavi)
|
1722013047NRG24170320240885332
|
17/03/2024
|
kalu bhagwan
|
1722013047WL082673
|
kalu bhagwan
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
kalubhagwan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
25
|
DHARAMPURI
|
MP-22-013-029-002/105
(Pedavi)
|
1722013047NRG24170320240885331
|
17/03/2024
|
kalu bhagwan
|
1722013047WL082673
|
kalu bhagwan
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
kalubhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DHARAMPURI
|
MP-22-013-029-002/105
(Pedavi)
|
1722013047NRG24170320240885330
|
17/03/2024
|
kalu bhagwan
|
1722013047WL082673
|
kalu bhagwan
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
kalubhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DHARAMPURI
|
MP-22-013-030-001/219-A
(Mundala)
|
1722013000NRG24160320240885291
|
17/03/2024
|
REEMA BAI
|
1722013WL082664
|
REEMA BAI
|
00468
|
UBIN0570893
|
221
|
221
|
Processed
|
24/04/2024
|
|
473810814
|
|
REEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
28
|
DHARAMPURI
|
MP-22-013-029-002/115
(Pedavi)
|
1722013047NRG24170320240885335
|
17/03/2024
|
RUKMANI BAI
|
1722013047WL082673
|
RUKMANI BAI
|
00697
|
BKID0MG6005
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
RUKMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHARAMPURI
|
MP-22-013-047-001/138-A
(Pedavi)
|
1722013047NRG24170320240885351
|
17/03/2024
|
RAKESH
|
1722013047WL082673
|
RAKESH
|
00697
|
BKID0MG6005
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
RAKESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
DHARAMPURI
|
MP-22-013-029-002/138
(Pedavi)
|
1722013047NRG24170320240885339
|
17/03/2024
|
kamlesh
|
1722013047WL082673
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHARAMPURI
|
MP-22-013-029-002/138
(Pedavi)
|
1722013047NRG24170320240885338
|
17/03/2024
|
kamlesh
|
1722013047WL082673
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHARAMPURI
|
MP-22-013-029-002/157
(Pedavi)
|
1722013047NRG24170320240885345
|
17/03/2024
|
dadusingh
|
1722013047WL082673
|
dadusingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
dadusingh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DHARAMPURI
|
MP-22-013-029-002/157
(Pedavi)
|
1722013047NRG24170320240885344
|
17/03/2024
|
dadusingh
|
1722013047WL082673
|
dadusingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810814
|
|
dadusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|