|
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
|
ALIRAJPUR
|
MP-21-010-040-001/50
()
|
1721010000NRG24250120241170322
|
25/01/2024
|
Malsingh
|
1721010WL104033
|
Malsingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038859773
|
|
Malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ALIRAJPUR
|
MP-21-010-040-002/6
()
|
1721010000NRG24250120241170316
|
25/01/2024
|
NATHU VESTA
|
1721010WL104032
|
NATHU VESTA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
NATHUVESTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ALIRAJPUR
|
MP-21-010-040-002/95
()
|
1721010000NRG24250120241170319
|
25/01/2024
|
LALSINGH
|
1721010WL104032
|
LALSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-040-001/447
()
|
1721010000NRG24250120241170324
|
25/01/2024
|
Hirla
|
1721010WL104034
|
Hirla
|
00048
|
BKID0008843
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ALIRAJPUR
|
MP-21-010-040-001/589
()
|
1721010000NRG24250120241170306
|
25/01/2024
|
RAJESH PAHADSINGH
|
1721010WL104032
|
RAJESH PAHADSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
RAJESHPAHADSINGH
|
BANK OF INDIA(508505)
|
|
6
|
ALIRAJPUR
|
MP-21-010-040-001/83
()
|
1721010000NRG24250120241170298
|
25/01/2024
|
Bhermasingh
|
1721010WL104031
|
Bhermasingh
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
Bhermasingh
|
BANK OF INDIA(508505)
|
|
7
|
ALIRAJPUR
|
MP-21-010-040-002/118
()
|
1721010000NRG24250120241170301
|
25/01/2024
|
BHUPENDR AMARSINGH
|
1721010WL104031
|
BHUPENDR AMARSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
038859773
|
|
BHUPENDRAMARSINGH
|
BANK OF INDIA(508505)
|
|
8
|
ALIRAJPUR
|
MP-21-010-040-002/138
()
|
1721010000NRG24250120241170302
|
25/01/2024
|
Mukam
|
1721010WL104031
|
Mukam
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
038859773
|
|
Mukam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALIRAJPUR
|
MP-21-010-040-002/151
()
|
1721010000NRG24250120241170303
|
25/01/2024
|
MADHUSINGH VESTA
|
1721010WL104031
|
MADHUSINGH VESTA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038859773
|
|
MADHUSINGHVESTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ALIRAJPUR
|
MP-21-010-040-002/164
()
|
1721010000NRG24250120241170308
|
25/01/2024
|
KALAMSINGH
|
1721010WL104032
|
KALAMSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
KALAMSINGH
|
BANK OF INDIA(508505)
|
|
11
|
ALIRAJPUR
|
MP-21-010-040-002/171
()
|
1721010000NRG24250120241170309
|
25/01/2024
|
Amit
|
1721010WL104032
|
Amit
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALIRAJPUR
|
MP-21-010-040-002/183
()
|
1721010000NRG24250120241170310
|
25/01/2024
|
Jagla Chouhan
|
1721010WL104032
|
Jagla Chouhan
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
JaglaChouhan
|
BANK OF INDIA(508505)
|
|
13
|
ALIRAJPUR
|
MP-21-010-040-002/206
()
|
1721010000NRG24250120241170312
|
25/01/2024
|
KEKDIYA BHURSINGH
|
1721010WL104032
|
KEKDIYA BHURSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
KEKDIYABHURSINGH
|
BANK OF INDIA(508505)
|
|
14
|
ALIRAJPUR
|
MP-21-010-040-002/43
()
|
1721010000NRG24250120241170315
|
25/01/2024
|
Tetu Kirad
|
1721010WL104032
|
Tetu Kirad
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
TetuKirad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ALIRAJPUR
|
MP-21-010-040-002/60
()
|
1721010000NRG24250120241170317
|
25/01/2024
|
ANGARSINGH PREMSINGH
|
1721010WL104032
|
ANGARSINGH PREMSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
ANGARSINGHPREMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
16
|
ALIRAJPUR
|
MP-21-010-043-001/518
()
|
1721010000NRG24240120241170098
|
25/01/2024
|
Relam
|
1721010WL104001
|
Relam
|
00152
|
HDFC0002107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038859773
|
|
Relam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ALIRAJPUR
|
MP-21-010-043-001/518
()
|
1721010000NRG24240120241170097
|
25/01/2024
|
Relam
|
1721010WL104001
|
Relam
|
00152
|
HDFC0002107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038859773
|
|
Relam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ALIRAJPUR
|
MP-21-010-040-002/204
()
|
1721010000NRG24250120241170311
|
25/01/2024
|
MUKAM KERU
|
1721010WL104032
|
MUKAM KERU
|
00165
|
IBKL0001626
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
MUKAMKERU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
ALIRAJPUR
|
MP-21-010-040-001/187
()
|
1721010000NRG24250120241170297
|
25/01/2024
|
KELASH
|
1721010WL104031
|
KELASH
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ALIRAJPUR
|
MP-21-010-040-001/249
()
|
1721010000NRG24250120241170304
|
25/01/2024
|
Aap singh
|
1721010WL104032
|
Aap singh
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
Aapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ALIRAJPUR
|
MP-21-010-040-001/328
()
|
1721010000NRG24250120241170305
|
25/01/2024
|
Mukesh
|
1721010WL104032
|
Mukesh
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ALIRAJPUR
|
MP-21-010-040-002/104
()
|
1721010000NRG24250120241170299
|
25/01/2024
|
Dinesh
|
1721010WL104031
|
Dinesh
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ALIRAJPUR
|
MP-21-010-040-002/109
()
|
1721010000NRG24250120241170300
|
25/01/2024
|
BHARAT
|
1721010WL104031
|
BHARAT
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ALIRAJPUR
|
MP-21-010-040-002/224
()
|
1721010000NRG24250120241170314
|
25/01/2024
|
Rumal Chouhan
|
1721010WL104032
|
Rumal Chouhan
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
RumalChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
ALIRAJPUR
|
MP-21-010-040-001/547
()
|
1721010000NRG24250120241170323
|
25/01/2024
|
VARLI GUMAN
|
1721010WL104033
|
VARLI GUMAN
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
28/03/2024
|
|
038859773
|
|
VARLIGUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ALIRAJPUR
|
MP-21-010-040-002/15
()
|
1721010000NRG24250120241170307
|
25/01/2024
|
BHARAT
|
1721010WL104032
|
BHARAT
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
ALIRAJPUR
|
MP-21-010-043-001/518-A
()
|
1721010000NRG24240120241170099
|
25/01/2024
|
Bhupendra ukar
|
1721010WL104001
|
Bhupendra ukar
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
28/03/2024
|
|
038859773
|
|
Bhupendraukar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
28
|
ALIRAJPUR
|
MP-21-010-040-001/143
()
|
1721010000NRG24250120241170321
|
25/01/2024
|
Ramesh
|
1721010WL104033
|
Ramesh
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038859773
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
ALIRAJPUR
|
MP-21-010-040-002/221
()
|
1721010000NRG24250120241170313
|
25/01/2024
|
JITENDRA
|
1721010WL104032
|
JITENDRA
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
ALIRAJPUR
|
MP-21-010-040-002/64
()
|
1721010000NRG24250120241170318
|
25/01/2024
|
Jagaliya Kirad
|
1721010WL104032
|
Jagaliya Kirad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
JagaliyaKirad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
ALIRAJPUR
|
MP-21-010-040-002/96
()
|
1721010000NRG24250120241170320
|
25/01/2024
|
Bahadursing
|
1721010WL104032
|
Bahadursing
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
28/03/2024
|
|
038859773
|
|
Bahadursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
32
|
ALIRAJPUR
|
MP-21-010-043-001/518-B
()
|
1721010000NRG24240120241170100
|
25/01/2024
|
Sumitra bhupenr
|
1721010WL104001
|
Sumitra bhupenr
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038859773
|
|
Sumitrabhupenr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ALIRAJPUR
|
MP1721010_250124APB_FTO_442704
|
Bank of Baroda
|
BARB0ALIRAJ
|
ALIRAJPUR, DIST JHABUA
|
3094
|
|
2
|
ALIRAJPUR
|
MP1721010_250124APB_FTO_442704
|
Bank of India
|
BKID0008843
|
ALIRAJPUR
|
9945
|
|
3
|
ALIRAJPUR
|
MP1721010_250124APB_FTO_442704
|
HDFC bank
|
HDFC0002107
|
ALIRAJPUR
|
1326
|
|
4
|
ALIRAJPUR
|
MP1721010_250124APB_FTO_442704
|
IDBI Bank
|
IBKL0001626
|
ALIRAJPUR
|
884
|
|
5
|
ALIRAJPUR
|
MP1721010_250124APB_FTO_442704
|
Punjab National Bank
|
PUNB0716300
|
ALIRAJPUR (MP)
|
5304
|
|
6
|
ALIRAJPUR
|
MP1721010_250124APB_FTO_442704
|
State Bank of India
|
SBIN0012167
|
ALIRAJPUR
|
1768
|
|
7
|
ALIRAJPUR
|
MP1721010_250124APB_FTO_442704
|
State Bank of India
|
SBIN0030047
|
PRATAPGANJ MARG,ALIRAJPUR
|
1547
|
|
8
|
ALIRAJPUR
|
MP1721010_250124APB_FTO_442704
|
Union Bank of India
|
UBIN0575305
|
Alirajpur
|
884
|
|
9
|
ALIRAJPUR
|
MP1721010_250124APB_FTO_442704
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
884
|
|
10
|
ALIRAJPUR
|
MP1721010_250124APB_FTO_442704
|
Madhya Pradesh Gramin Bank
|
BKID0MG5074
|
Alirajpur
|
884
|
|
11
|
ALIRAJPUR
|
MP1721010_250124APB_FTO_442704
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
NANPUR (MPGB)
|
663
|