|
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
|
MOHGAON
|
MP-35-008-018-001/126-A
(PIPARIYA RYT)
|
1735008018NRG24060320241408341
|
06/03/2024
|
kailash
|
1735008018WL073782
|
kailash
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-018-002/28-C
(PIPARIYA RYT)
|
1735008018NRG24060320241408540
|
06/03/2024
|
jagdishprasad
|
1735008018WL073784
|
jagdishprasad
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
jagdishprasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-15-008-018-001/1
(PIPARIYA RYT)
|
1735008018NRG24060320241408322
|
06/03/2024
|
pratap singh
|
1735008018WL073782
|
pratap singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-15-008-018-001/107
(PIPARIYA RYT)
|
1735008018NRG24060320241408323
|
06/03/2024
|
MOHAN LA
|
1735008018WL073782
|
MOHAN LA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
MOHANLA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-15-008-018-001/108
(PIPARIYA RYT)
|
1735008018NRG24060320241408324
|
06/03/2024
|
JHUNNI LA
|
1735008018WL073782
|
JHUNNI LA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
JHUNNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHGAON
|
MP-15-008-018-001/126
(PIPARIYA RYT)
|
1735008018NRG24060320241408325
|
06/03/2024
|
Biran
|
1735008018WL073782
|
Biran
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
Biran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHGAON
|
MP-15-008-018-001/136
(PIPARIYA RYT)
|
1735008018NRG24060320241408326
|
06/03/2024
|
Kodee
|
1735008018WL073782
|
Kodee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
Kodee
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-15-008-018-001/14
(PIPARIYA RYT)
|
1735008018NRG24060320241408329
|
06/03/2024
|
Dharma
|
1735008018WL073782
|
Dharma
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
Dharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHGAON
|
MP-15-008-018-001/14
(PIPARIYA RYT)
|
1735008018NRG24060320241408328
|
06/03/2024
|
SHYAM LAL LAL
|
1735008018WL073782
|
SHYAM LAL LAL
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
24/04/2024
|
|
475616432
|
|
SHYAMLALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-15-008-018-001/152
(PIPARIYA RYT)
|
1735008018NRG24060320241408330
|
06/03/2024
|
Satiya baai
|
1735008018WL073782
|
Satiya baai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
Satiyabaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHGAON
|
MP-15-008-018-001/154
(PIPARIYA RYT)
|
1735008018NRG24060320241408332
|
06/03/2024
|
KAMALA
|
1735008018WL073782
|
KAMALA
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475616432
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHGAON
|
MP-15-008-018-001/154
(PIPARIYA RYT)
|
1735008018NRG24060320241408331
|
06/03/2024
|
MANGLU
|
1735008018WL073782
|
MANGLU
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-15-008-018-001/176
(PIPARIYA RYT)
|
1735008018NRG24060320241408333
|
06/03/2024
|
herakalee
|
1735008018WL073782
|
herakalee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
herakalee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-15-008-018-001/188
(PIPARIYA RYT)
|
1735008018NRG24060320241408334
|
06/03/2024
|
samrto
|
1735008018WL073782
|
samrto
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475616432
|
|
samrto
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-15-008-018-001/199
(PIPARIYA RYT)
|
1735008018NRG24060320241408336
|
06/03/2024
|
jathiya
|
1735008018WL073782
|
jathiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
jathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-15-008-018-001/199
(PIPARIYA RYT)
|
1735008018NRG24060320241408335
|
06/03/2024
|
premlal
|
1735008018WL073782
|
premlal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-15-008-018-001/23
(PIPARIYA RYT)
|
1735008018NRG24060320241408337
|
06/03/2024
|
Jawahar
|
1735008018WL073782
|
Jawahar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
Jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-15-008-018-001/23
(PIPARIYA RYT)
|
1735008018NRG24060320241408338
|
06/03/2024
|
nanbai
|
1735008018WL073782
|
nanbai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHGAON
|
MP-15-008-018-001/26
(PIPARIYA RYT)
|
1735008018NRG24060320241408339
|
06/03/2024
|
Ramprasad
|
1735008018WL073782
|
Ramprasad
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHGAON
|
MP-15-008-018-001/85
(PIPARIYA RYT)
|
1735008018NRG24060320241408340
|
06/03/2024
|
patoo
|
1735008018WL073782
|
patoo
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
patoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHGAON
|
MP-35-008-018-001/144
(PIPARIYA RYT)
|
1735008018NRG24060320241408343
|
06/03/2024
|
mamta
|
1735008018WL073782
|
mamta
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-018-001/153
(PIPARIYA RYT)
|
1735008018NRG24060320241408344
|
06/03/2024
|
devsingh
|
1735008018WL073782
|
devsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHGAON
|
MP-35-008-018-001/153
(PIPARIYA RYT)
|
1735008018NRG24060320241408345
|
06/03/2024
|
Sarasvati bai
|
1735008018WL073782
|
Sarasvati bai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475616432
|
|
Sarasvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHGAON
|
MP-35-008-018-001/154-A
(PIPARIYA RYT)
|
1735008018NRG24060320241408346
|
06/03/2024
|
geeta bai
|
1735008018WL073782
|
geeta bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHGAON
|
MP-35-008-018-001/155-A
(PIPARIYA RYT)
|
1735008018NRG24060320241408347
|
06/03/2024
|
SONKALI PARTE
|
1735008018WL073782
|
SONKALI PARTE
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
SONKALIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-018-001/190
(PIPARIYA RYT)
|
1735008018NRG24060320241408348
|
06/03/2024
|
suandriya
|
1735008018WL073782
|
suandriya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
suandriya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-018-001/199-A
(PIPARIYA RYT)
|
1735008018NRG24060320241408349
|
06/03/2024
|
SONKALI
|
1735008018WL073782
|
SONKALI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
SONKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHGAON
|
MP-35-008-018-001/23-B
(PIPARIYA RYT)
|
1735008018NRG24060320241408350
|
06/03/2024
|
SUNIL KUMAR
|
1735008018WL073782
|
SUNIL KUMAR
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHGAON
|
MP-35-008-018-001/3
(PIPARIYA RYT)
|
1735008018NRG24060320241408353
|
06/03/2024
|
Bhagan
|
1735008018WL073782
|
Bhagan
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
24/04/2024
|
|
475616432
|
|
Bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-018-001/3-A
(PIPARIYA RYT)
|
1735008018NRG24060320241408354
|
06/03/2024
|
Madhu
|
1735008018WL073782
|
Madhu
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
24/04/2024
|
|
475616432
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHGAON
|
MP-35-008-018-001/35-A
(PIPARIYA RYT)
|
1735008018NRG24060320241408355
|
06/03/2024
|
REVTI
|
1735008018WL073782
|
REVTI
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475616432
|
|
REVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHGAON
|
MP-35-008-018-001/36
(PIPARIYA RYT)
|
1735008018NRG24060320241408356
|
06/03/2024
|
antu
|
1735008018WL073782
|
antu
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475616432
|
|
antu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-018-001/57
(PIPARIYA RYT)
|
1735008018NRG24060320241408357
|
06/03/2024
|
ramcharan
|
1735008018WL073782
|
ramcharan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHGAON
|
MP-35-008-018-002/230-A
(PIPARIYA RYT)
|
1735008018NRG24060320241408321
|
06/03/2024
|
BALKUMARI
|
1735008018WL073781
|
BALKUMARI
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475616432
|
|
BALKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-018-002/28-C
(PIPARIYA RYT)
|
1735008018NRG24060320241408541
|
06/03/2024
|
AAKASH PATEL
|
1735008018WL073784
|
AAKASH PATEL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
AAKASHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-018-002/28-D
(PIPARIYA RYT)
|
1735008018NRG24060320241408542
|
06/03/2024
|
ravi
|
1735008018WL073784
|
ravi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-018-002/28-D
(PIPARIYA RYT)
|
1735008018NRG24060320241408543
|
06/03/2024
|
VIKASH
|
1735008018WL073784
|
VIKASH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40240
|
40240
|
|
|
|
|
|
|
|
|
38
|
MOHGAON
|
MP-15-008-018-001/138
(PIPARIYA RYT)
|
1735008018NRG24060320241408327
|
06/03/2024
|
janki
|
1735008018WL073782
|
janki
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHGAON
|
MP-35-008-018-001/137-B
(PIPARIYA RYT)
|
1735008018NRG24060320241408342
|
06/03/2024
|
parwati bai
|
1735008018WL073782
|
parwati bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHGAON
|
MP-35-008-018-001/23-C
(PIPARIYA RYT)
|
1735008018NRG24060320241408351
|
06/03/2024
|
Anil
|
1735008018WL073782
|
Anil
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHGAON
|
MP-35-008-018-001/6-A
(PIPARIYA RYT)
|
1735008018NRG24060320241408358
|
06/03/2024
|
Sanju
|
1735008018WL073782
|
Sanju
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475616432
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHGAON
|
MP-35-008-018-001/86-B
(PIPARIYA RYT)
|
1735008018NRG24060320241408320
|
06/03/2024
|
Bajari Lal Bhartiya
|
1735008018WL073781
|
Bajari Lal Bhartiya
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475616432
|
|
BajariLalBhartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
43
|
MOHGAON
|
MP-35-008-018-001/252-A
(PIPARIYA RYT)
|
1735008018NRG24060320241408352
|
06/03/2024
|
Devi singh
|
1735008018WL073782
|
Devi singh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475616432
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51080
|
51080
|
|
|
|
|
|
|
|