|
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
|
TONK KHURD
|
MP-20-001-056-002/189
(NAGPACHLANA)
|
1720001056NRG24111120230290119
|
15/11/2023
|
Rampal
|
1720001056WL022756
|
Rampal
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
TONK KHURD
|
MP-20-001-056-002/189
(NAGPACHLANA)
|
1720001056NRG24111120230290118
|
15/11/2023
|
Sobhagaysingh
|
1720001056WL022756
|
Sobhagaysingh
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Sobhagaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-056-002/131
(NAGPACHLANA)
|
1720001056NRG24111120230290109
|
15/11/2023
|
KAMALSINGH
|
1720001056WL022756
|
KAMALSINGH
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
TONK KHURD
|
MP-20-001-021-001/175
(FATANPUR)
|
1720001021NRG24141120230292112
|
15/11/2023
|
sachin
|
1720001021WL022915
|
sachin
|
00415
|
SBIN0030320
|
663
|
663
|
Processed
|
01/01/2024
|
|
318920773
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-056-002/107
(NAGPACHLANA)
|
1720001056NRG24111120230290095
|
15/11/2023
|
PAVAN MALVIYA
|
1720001056WL022756
|
PAVAN MALVIYA
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
PAVANMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TONK KHURD
|
MP-20-001-056-002/130
(NAGPACHLANA)
|
1720001056NRG24111120230290108
|
15/11/2023
|
Prem bai
|
1720001056WL022756
|
Prem bai
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
TONK KHURD
|
MP-20-001-056-002/161
(NAGPACHLANA)
|
1720001056NRG24111120230290116
|
15/11/2023
|
Nirmala Bai
|
1720001056WL022756
|
Nirmala Bai
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONK KHURD
|
MP-20-001-056-002/29
(NAGPACHLANA)
|
1720001056NRG24111120230290123
|
15/11/2023
|
Makhan malviy
|
1720001056WL022756
|
Makhan malviy
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Makhanmalviy
|
STATE BANK OF INDIA(508548)
|
|
9
|
TONK KHURD
|
MP-20-001-056-002/69
(NAGPACHLANA)
|
1720001056NRG24111120230290127
|
15/11/2023
|
Satyanarayan pandy
|
1720001056WL022756
|
Satyanarayan pandy
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Satyanarayanpandy
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
TONK KHURD
|
MP-20-001-056-001/1
(NAGPACHLANA)
|
1720001056NRG24111120230290084
|
15/11/2023
|
Bheru singh
|
1720001056WL022756
|
Bheru singh
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
TONK KHURD
|
MP-20-001-056-001/1
(NAGPACHLANA)
|
1720001056NRG24111120230290085
|
15/11/2023
|
Chandar bai
|
1720001056WL022756
|
Chandar bai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Chandarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
TONK KHURD
|
MP-20-001-056-001/49
(NAGPACHLANA)
|
1720001056NRG24111120230290086
|
15/11/2023
|
Nirbhay
|
1720001056WL022756
|
Nirbhay
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TONK KHURD
|
MP-20-001-056-001/50
(NAGPACHLANA)
|
1720001056NRG24111120230290087
|
15/11/2023
|
bansi lal
|
1720001056WL022756
|
bansi lal
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
TONK KHURD
|
MP-20-001-056-001/50
(NAGPACHLANA)
|
1720001056NRG24111120230290088
|
15/11/2023
|
PAru bai
|
1720001056WL022756
|
PAru bai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
PArubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
TONK KHURD
|
MP-20-001-056-001/53
(NAGPACHLANA)
|
1720001056NRG24111120230290090
|
15/11/2023
|
Ramubai
|
1720001056WL022756
|
Ramubai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Ramubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
TONK KHURD
|
MP-20-001-056-001/53
(NAGPACHLANA)
|
1720001056NRG24111120230290089
|
15/11/2023
|
sitaram
|
1720001056WL022756
|
sitaram
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
TONK KHURD
|
MP-20-001-056-002/1
(NAGPACHLANA)
|
1720001056NRG24111120230290091
|
15/11/2023
|
Santosh varma
|
1720001056WL022756
|
Santosh varma
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Santoshvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONK KHURD
|
MP-20-001-056-002/101
(NAGPACHLANA)
|
1720001056NRG24111120230290094
|
15/11/2023
|
Mukesh
|
1720001056WL022756
|
Mukesh
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
TONK KHURD
|
MP-20-001-056-002/101
(NAGPACHLANA)
|
1720001056NRG24111120230290092
|
15/11/2023
|
shiddulal
|
1720001056WL022756
|
shiddulal
|
00697
|
BKID0MG0115
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
TONK KHURD
|
MP-20-001-056-002/101
(NAGPACHLANA)
|
1720001056NRG24111120230290093
|
15/11/2023
|
Sugan bai
|
1720001056WL022756
|
Sugan bai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
TONK KHURD
|
MP-20-001-056-002/109
(NAGPACHLANA)
|
1720001056NRG24111120230290096
|
15/11/2023
|
Dev bai
|
1720001056WL022756
|
Dev bai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
TONK KHURD
|
MP-20-001-056-002/109
(NAGPACHLANA)
|
1720001056NRG24111120230290097
|
15/11/2023
|
Gyan singh
|
1720001056WL022756
|
Gyan singh
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
TONK KHURD
|
MP-20-001-056-002/110
(NAGPACHLANA)
|
1720001056NRG24111120230290098
|
15/11/2023
|
ambaram malviya
|
1720001056WL022756
|
ambaram malviya
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
ambarammalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
TONK KHURD
|
MP-20-001-056-002/110
(NAGPACHLANA)
|
1720001056NRG24111120230290099
|
15/11/2023
|
mamta bai
|
1720001056WL022756
|
mamta bai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
TONK KHURD
|
MP-20-001-056-002/112
(NAGPACHLANA)
|
1720001056NRG24111120230290100
|
15/11/2023
|
BANESINGH
|
1720001056WL022756
|
BANESINGH
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
TONK KHURD
|
MP-20-001-056-002/112
(NAGPACHLANA)
|
1720001056NRG24111120230290101
|
15/11/2023
|
Dhapu Bai
|
1720001056WL022756
|
Dhapu Bai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
TONK KHURD
|
MP-20-001-056-002/116
(NAGPACHLANA)
|
1720001056NRG24111120230290102
|
15/11/2023
|
mangilal ji
|
1720001056WL022756
|
mangilal ji
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
mangilalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
TONK KHURD
|
MP-20-001-056-002/116
(NAGPACHLANA)
|
1720001056NRG24111120230290103
|
15/11/2023
|
Mankuwar Bai
|
1720001056WL022756
|
Mankuwar Bai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
MankuwarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
TONK KHURD
|
MP-20-001-056-002/118
(NAGPACHLANA)
|
1720001056NRG24111120230290104
|
15/11/2023
|
Dhapu bai
|
1720001056WL022756
|
Dhapu bai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK KHURD
|
MP-20-001-056-002/124
(NAGPACHLANA)
|
1720001056NRG24111120230290107
|
15/11/2023
|
balaram
|
1720001056WL022756
|
balaram
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
TONK KHURD
|
MP-20-001-056-002/124
(NAGPACHLANA)
|
1720001056NRG24111120230290105
|
15/11/2023
|
hemraj singh
|
1720001056WL022756
|
hemraj singh
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
hemrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
TONK KHURD
|
MP-20-001-056-002/124
(NAGPACHLANA)
|
1720001056NRG24111120230290106
|
15/11/2023
|
mamta bai
|
1720001056WL022756
|
mamta bai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
TONK KHURD
|
MP-20-001-056-002/133
(NAGPACHLANA)
|
1720001056NRG24111120230290111
|
15/11/2023
|
Anita bai
|
1720001056WL022756
|
Anita bai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
TONK KHURD
|
MP-20-001-056-002/133
(NAGPACHLANA)
|
1720001056NRG24111120230290110
|
15/11/2023
|
Dilip singh
|
1720001056WL022756
|
Dilip singh
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Dilipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
TONK KHURD
|
MP-20-001-056-002/157
(NAGPACHLANA)
|
1720001056NRG24111120230290112
|
15/11/2023
|
Laxman singh
|
1720001056WL022756
|
Laxman singh
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TONK KHURD
|
MP-20-001-056-002/159
(NAGPACHLANA)
|
1720001056NRG24111120230290113
|
15/11/2023
|
makhan singh
|
1720001056WL022756
|
makhan singh
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK KHURD
|
MP-20-001-056-002/159
(NAGPACHLANA)
|
1720001056NRG24111120230290114
|
15/11/2023
|
Ramknya Bai
|
1720001056WL022756
|
Ramknya Bai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
RamknyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
TONK KHURD
|
MP-20-001-056-002/161
(NAGPACHLANA)
|
1720001056NRG24111120230290115
|
15/11/2023
|
Gokulprasad
|
1720001056WL022756
|
Gokulprasad
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Gokulprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
TONK KHURD
|
MP-20-001-056-002/164
(NAGPACHLANA)
|
1720001056NRG24111120230290117
|
15/11/2023
|
Hari om
|
1720001056WL022756
|
Hari om
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
TONK KHURD
|
MP-20-001-056-002/192
(NAGPACHLANA)
|
1720001056NRG24111120230290121
|
15/11/2023
|
Arvind
|
1720001056WL022756
|
Arvind
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
TONK KHURD
|
MP-20-001-056-002/192
(NAGPACHLANA)
|
1720001056NRG24111120230290120
|
15/11/2023
|
laxmi bai
|
1720001056WL022756
|
laxmi bai
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
TONK KHURD
|
MP-20-001-056-002/29
(NAGPACHLANA)
|
1720001056NRG24111120230290122
|
15/11/2023
|
bheru lal
|
1720001056WL022756
|
bheru lal
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TONK KHURD
|
MP-20-001-056-002/41
(NAGPACHLANA)
|
1720001056NRG24111120230290124
|
15/11/2023
|
Dayaram
|
1720001056WL022756
|
Dayaram
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
TONK KHURD
|
MP-20-001-056-002/49
(NAGPACHLANA)
|
1720001056NRG24111120230290125
|
15/11/2023
|
bansi lal
|
1720001056WL022756
|
bansi lal
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
bansilal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TONK KHURD
|
MP-20-001-056-002/61
(NAGPACHLANA)
|
1720001056NRG24111120230290126
|
15/11/2023
|
Sajjan
|
1720001056WL022756
|
Sajjan
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Sajjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
TONK KHURD
|
MP-20-001-056-002/71
(NAGPACHLANA)
|
1720001056NRG24111120230290129
|
15/11/2023
|
ashok
|
1720001056WL022756
|
ashok
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
TONK KHURD
|
MP-20-001-056-002/71
(NAGPACHLANA)
|
1720001056NRG24111120230290128
|
15/11/2023
|
jjhitu lal
|
1720001056WL022756
|
jjhitu lal
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
jjhitulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
TONK KHURD
|
MP-20-001-056-002/78
(NAGPACHLANA)
|
1720001056NRG24111120230290130
|
15/11/2023
|
Vijendra singh
|
1720001056WL022756
|
Vijendra singh
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Vijendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
TONK KHURD
|
MP-20-001-056-002/84
(NAGPACHLANA)
|
1720001056NRG24111120230290131
|
15/11/2023
|
Ambaram
|
1720001056WL022756
|
Ambaram
|
00697
|
BKID0MG0115
|
884
|
884
|
Processed
|
01/01/2024
|
|
318920773
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|