|
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
|
SHAHPURA
|
MP-33-004-001-001/150-A
(Ramkhiria)
|
1733004001NRG24130320240452503
|
13/03/2024
|
Deen dayal mallah
|
1733004001WL041320
|
Deen dayal mallah
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
Deendayalmallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHAHPURA
|
MP-33-004-001-001/150-A
(Ramkhiria)
|
1733004001NRG24130320240452502
|
13/03/2024
|
Deendayal
|
1733004001WL041320
|
Deendayal
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
Deendayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SHAHPURA
|
MP-33-004-001-001/237
(Ramkhiria)
|
1733004001NRG24130320240452527
|
13/03/2024
|
Kallu
|
1733004001WL041322
|
Kallu
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-33-004-001-001/239-B
(Ramkhiria)
|
1733004001NRG24130320240452528
|
13/03/2024
|
Sujeet Gound
|
1733004001WL041322
|
Sujeet Gound
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
SujeetGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-33-004-001-001/258
(Ramkhiria)
|
1733004001NRG24130320240452532
|
13/03/2024
|
SOM CHAND
|
1733004001WL041322
|
SOM CHAND
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
SOMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPURA
|
MP-33-004-001-001/258
(Ramkhiria)
|
1733004001NRG24130320240452531
|
13/03/2024
|
SOM CHAND
|
1733004001WL041322
|
SOM CHAND
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
SOMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-001-001/270
(Ramkhiria)
|
1733004001NRG24130320240452535
|
13/03/2024
|
Kuldeep singh
|
1733004001WL041322
|
Kuldeep singh
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
Kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-33-004-001-001/270
(Ramkhiria)
|
1733004001NRG24130320240452534
|
13/03/2024
|
Kuldeep singh
|
1733004001WL041322
|
Kuldeep singh
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
Kuldeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPURA
|
MP-33-004-001-001/348-A
(Ramkhiria)
|
1733004001NRG24130320240452540
|
13/03/2024
|
Madhai
|
1733004001WL041322
|
Madhai
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
Madhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAHPURA
|
MP-33-004-001-001/438-A
(Ramkhiria)
|
1733004001NRG24130320240452550
|
13/03/2024
|
Rajendra
|
1733004001WL041322
|
Rajendra
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-33-004-001-001/150
(Ramkhiria)
|
1733004001NRG24130320240452522
|
13/03/2024
|
sita
|
1733004001WL041322
|
sita
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAHPURA
|
MP-33-004-001-001/150
(Ramkhiria)
|
1733004001NRG24130320240452521
|
13/03/2024
|
sita
|
1733004001WL041322
|
sita
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAHPURA
|
MP-33-004-001-001/166-A
(Ramkhiria)
|
1733004001NRG24130320240452524
|
13/03/2024
|
JYOTI
|
1733004001WL041322
|
JYOTI
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
14
|
SHAHPURA
|
MP-33-004-001-001/166-A
(Ramkhiria)
|
1733004001NRG24130320240452523
|
13/03/2024
|
JYOTI
|
1733004001WL041322
|
JYOTI
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-33-004-001-001/385-A
(Ramkhiria)
|
1733004001NRG24130320240452543
|
13/03/2024
|
Ramu Mallah
|
1733004001WL041322
|
Ramu Mallah
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
RamuMallah
|
INDIAN BANK(607105)
|
|
16
|
SHAHPURA
|
MP-33-004-001-001/394
(Ramkhiria)
|
1733004001NRG24130320240452546
|
13/03/2024
|
SATENDRA SINGH
|
1733004001WL041322
|
SATENDRA SINGH
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
SATENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPURA
|
MP-33-004-001-001/428-A
(Ramkhiria)
|
1733004001NRG24130320240452548
|
13/03/2024
|
JEEVAN LAL MALLAH
|
1733004001WL041322
|
JEEVAN LAL MALLAH
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
JEEVANLALMALLAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHAHPURA
|
MP-33-004-001-001/428-A
(Ramkhiria)
|
1733004001NRG24130320240452547
|
13/03/2024
|
JEEVAN LAL MALLAH
|
1733004001WL041322
|
JEEVAN LAL MALLAH
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
JEEVANLALMALLAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHPURA
|
MP-33-004-001-001/431-B
(Ramkhiria)
|
1733004001NRG24130320240452549
|
13/03/2024
|
Omkar Choudhary
|
1733004001WL041322
|
Omkar Choudhary
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
OmkarChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPURA
|
MP-33-004-001-001/56-A
(Ramkhiria)
|
1733004001NRG24130320240452564
|
13/03/2024
|
Imrat rajak
|
1733004001WL041324
|
Imrat rajak
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
Imratrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPURA
|
MP-33-004-001-001/56-A
(Ramkhiria)
|
1733004001NRG24130320240452563
|
13/03/2024
|
Imrat rajak
|
1733004001WL041324
|
Imrat rajak
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
Imratrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPURA
|
MP-33-004-001-001/784
(Ramkhiria)
|
1733004001NRG24130320240452513
|
13/03/2024
|
SARJU
|
1733004001WL041320
|
SARJU
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
SARJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-33-004-001-001/26-A
(Ramkhiria)
|
1733004001NRG24130320240452533
|
13/03/2024
|
Sujan singh
|
1733004001WL041322
|
Sujan singh
|
00354
|
PUNB0689700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
Sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAHPURA
|
MP-33-004-001-001/515-C
(Ramkhiria)
|
1733004001NRG24130320240452512
|
13/03/2024
|
Parmu
|
1733004001WL041320
|
Parmu
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
Parmu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPURA
|
MP-33-004-001-001/515-C
(Ramkhiria)
|
1733004001NRG24130320240452511
|
13/03/2024
|
Parmu
|
1733004001WL041320
|
Parmu
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
Parmu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-33-004-001-001/130-A
(Ramkhiria)
|
1733004001NRG24130320240452520
|
13/03/2024
|
Laddu Lal
|
1733004001WL041322
|
Laddu Lal
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
LadduLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAHPURA
|
MP-33-004-001-001/130-A
(Ramkhiria)
|
1733004001NRG24130320240452519
|
13/03/2024
|
Laddu Lal
|
1733004001WL041322
|
Laddu Lal
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
LadduLal
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-33-004-001-001/20-A
(Ramkhiria)
|
1733004001NRG24130320240452504
|
13/03/2024
|
Savita ven
|
1733004001WL041320
|
Savita ven
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
Savitaven
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPURA
|
MP-33-004-001-001/226
(Ramkhiria)
|
1733004001NRG24130320240452506
|
13/03/2024
|
roshni
|
1733004001WL041320
|
roshni
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-33-004-001-001/226
(Ramkhiria)
|
1733004001NRG24130320240452505
|
13/03/2024
|
Sitaram
|
1733004001WL041320
|
Sitaram
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-33-004-001-001/234
(Ramkhiria)
|
1733004001NRG24130320240452508
|
13/03/2024
|
Sukhlal
|
1733004001WL041320
|
Sukhlal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
Sukhlal
|
INDIAN BANK(607105)
|
|
32
|
SHAHPURA
|
MP-33-004-001-001/234
(Ramkhiria)
|
1733004001NRG24130320240452507
|
13/03/2024
|
Sukhlal
|
1733004001WL041320
|
Sukhlal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-33-004-001-001/234-A
(Ramkhiria)
|
1733004001NRG24130320240452526
|
13/03/2024
|
Rajkumar
|
1733004001WL041322
|
Rajkumar
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
34
|
SHAHPURA
|
MP-33-004-001-001/234-A
(Ramkhiria)
|
1733004001NRG24130320240452525
|
13/03/2024
|
Rajkumar
|
1733004001WL041322
|
Rajkumar
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-33-004-001-001/247
(Ramkhiria)
|
1733004001NRG24130320240452530
|
13/03/2024
|
ASHA RAM
|
1733004001WL041322
|
ASHA RAM
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-33-004-001-001/247
(Ramkhiria)
|
1733004001NRG24130320240452529
|
13/03/2024
|
ASHA RAM
|
1733004001WL041322
|
ASHA RAM
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-33-004-001-001/3
(Ramkhiria)
|
1733004001NRG24130320240452537
|
13/03/2024
|
Laxmi Bai
|
1733004001WL041322
|
Laxmi Bai
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-33-004-001-001/3
(Ramkhiria)
|
1733004001NRG24130320240452536
|
13/03/2024
|
Laxmi Bai
|
1733004001WL041322
|
Laxmi Bai
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPURA
|
MP-33-004-001-001/312
(Ramkhiria)
|
1733004001NRG24130320240452538
|
13/03/2024
|
Beni
|
1733004001WL041322
|
Beni
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
Beni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPURA
|
MP-33-004-001-001/334
(Ramkhiria)
|
1733004001NRG24130320240452539
|
13/03/2024
|
Ramnath
|
1733004001WL041322
|
Ramnath
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
Ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-33-004-001-001/381-A
(Ramkhiria)
|
1733004001NRG24130320240452542
|
13/03/2024
|
Gangaram Mallah
|
1733004001WL041322
|
Gangaram Mallah
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
GangaramMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAHPURA
|
MP-33-004-001-001/381-A
(Ramkhiria)
|
1733004001NRG24130320240452541
|
13/03/2024
|
Gangaram Mallah
|
1733004001WL041322
|
Gangaram Mallah
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
GangaramMallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHPURA
|
MP-33-004-001-001/385-A
(Ramkhiria)
|
1733004001NRG24130320240452544
|
13/03/2024
|
Dasso
|
1733004001WL041322
|
Dasso
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
Dasso
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHAHPURA
|
MP-33-004-001-001/394
(Ramkhiria)
|
1733004001NRG24130320240452545
|
13/03/2024
|
CHIDDI SINGH
|
1733004001WL041322
|
CHIDDI SINGH
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897633
|
|
CHIDDISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHPURA
|
MP-33-004-001-001/431-A
(Ramkhiria)
|
1733004001NRG24130320240452510
|
13/03/2024
|
BABULAL CHAMAR
|
1733004001WL041320
|
BABULAL CHAMAR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
BABULALCHAMAR
|
INDIAN BANK(607105)
|
|
46
|
SHAHPURA
|
MP-33-004-001-001/431-A
(Ramkhiria)
|
1733004001NRG24130320240452509
|
13/03/2024
|
BABULAL CHAMAR
|
1733004001WL041320
|
BABULAL CHAMAR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
BABULALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-33-004-001-001/784
(Ramkhiria)
|
1733004001NRG24130320240452514
|
13/03/2024
|
SANGEETA
|
1733004001WL041320
|
SANGEETA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897633
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|