|
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
|
UDAIPURA
|
MP-30-007-019-001/614-B
(CHHEND)
|
1730007019NRG24050120240216306
|
06/01/2024
|
Gudda
|
1730007019WL035827
|
Gudda
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
Gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UDAIPURA
|
MP-30-007-019-001/956-D
(CHHEND)
|
1730007019NRG24050120240216308
|
06/01/2024
|
BHURA
|
1730007019WL035827
|
BHURA
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPURA
|
MP-30-007-043-001/237
(NAYAKHEDA)
|
1730007043NRG24050120240215653
|
06/01/2024
|
GAYATRI BAI RAGHUWANSHI
|
1730007043WL035755
|
GAYATRI BAI RAGHUWANSHI
|
00089
|
CBIN0280736
|
442
|
442
|
Processed
|
13/03/2024
|
|
684157845
|
|
GAYATRIBAIRAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-028-002/236
(HADIDOL)
|
1730007000NRG24060120240216986
|
06/01/2024
|
sunil harijan
|
1730007WL035927
|
sunil harijan
|
00415
|
SBIN0004367
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
sunilharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
UDAIPURA
|
MP-30-007-028-002/254
(HADIDOL)
|
1730007000NRG24060120240216987
|
06/01/2024
|
rakesh
|
1730007WL035927
|
rakesh
|
00415
|
SBIN0004367
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
UDAIPURA
|
MP-30-007-028-002/255
(HADIDOL)
|
1730007000NRG24060120240216988
|
06/01/2024
|
pappu
|
1730007WL035927
|
pappu
|
00415
|
SBIN0004367
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-028-002/602
(HADIDOL)
|
1730007000NRG24060120240216989
|
06/01/2024
|
siya bai
|
1730007WL035927
|
siya bai
|
00415
|
SBIN0004367
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPURA
|
MP-30-007-028-002/673
(HADIDOL)
|
1730007000NRG24060120240216991
|
06/01/2024
|
YASHWANT
|
1730007WL035927
|
YASHWANT
|
00415
|
SBIN0004367
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
YASHWANT
|
BANK OF BARODA(606985)
|
|
9
|
UDAIPURA
|
MP-30-007-028-002/673
(HADIDOL)
|
1730007000NRG24060120240216990
|
06/01/2024
|
YASHWANT
|
1730007WL035927
|
YASHWANT
|
00415
|
SBIN0004367
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
YASHWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UDAIPURA
|
MP-30-007-043-001/237-C
(NAYAKHEDA)
|
1730007043NRG24050120240215652
|
06/01/2024
|
Sapna Raghuwanshi
|
1730007043WL035754
|
Sapna Raghuwanshi
|
00415
|
SBIN0004367
|
442
|
442
|
Processed
|
13/03/2024
|
|
684157845
|
|
SapnaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDAIPURA
|
MP-30-007-043-001/473-B
(NAYAKHEDA)
|
1730007043NRG24060120240216985
|
06/01/2024
|
TIKARAM NORIY
|
1730007043WL035926
|
TIKARAM NORIY
|
00415
|
SBIN0004367
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
UDAIPURA
|
MP-30-007-058-001/268
(RICHHAVAR)
|
1730007058NRG24060120240216796
|
06/01/2024
|
KALYAN SINGH SAHU
|
1730007058WL035896
|
KALYAN SINGH SAHU
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684157845
|
|
KALYANSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-058-001/269
(RICHHAVAR)
|
1730007058NRG24060120240216797
|
06/01/2024
|
RAMLAL SAHU
|
1730007058WL035896
|
RAMLAL SAHU
|
00415
|
SBIN0004367
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684157845
|
|
RAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDAIPURA
|
MP-30-007-058-001/361
(RICHHAVAR)
|
1730007058NRG24060120240216798
|
06/01/2024
|
CHANDAN NORIYA
|
1730007058WL035896
|
CHANDAN NORIYA
|
00415
|
SBIN0004367
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
CHANDANNORIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDAIPURA
|
MP-30-007-058-001/423
(RICHHAVAR)
|
1730007058NRG24060120240216799
|
06/01/2024
|
MUNNI BAI AHIRWAR
|
1730007058WL035896
|
MUNNI BAI AHIRWAR
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
13/03/2024
|
|
684157845
|
|
MUNNIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
16
|
UDAIPURA
|
MP-30-007-011-001/541
(VIJANHAI)
|
1730007000NRG24060120240216942
|
06/01/2024
|
Meena Bai Yadav
|
1730007WL035920
|
Meena Bai Yadav
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
MeenaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDAIPURA
|
MP-30-007-011-002/280-A
(VIJANHAI)
|
1730007000NRG24060120240216943
|
06/01/2024
|
sundar singh
|
1730007WL035920
|
sundar singh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDAIPURA
|
MP-30-007-011-002/498
(VIJANHAI)
|
1730007000NRG24060120240216944
|
06/01/2024
|
Ghanshyam Yadav
|
1730007WL035920
|
Ghanshyam Yadav
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
GhanshyamYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDAIPURA
|
MP-30-007-019-001/205-B
(CHHEND)
|
1730007019NRG24060120240216508
|
06/01/2024
|
VISHRAM SINGH
|
1730007019WL035865
|
VISHRAM SINGH
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
VISHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIPURA
|
MP-30-007-019-001/350-B
(CHHEND)
|
1730007019NRG24060120240216540
|
06/01/2024
|
RAGHURAJ SINGH
|
1730007019WL035868
|
RAGHURAJ SINGH
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684157845
|
|
RAGHURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDAIPURA
|
MP-30-007-019-001/701
(CHHEND)
|
1730007019NRG24060120240216541
|
06/01/2024
|
Shubham rajput
|
1730007019WL035868
|
Shubham rajput
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
Shubhamrajput
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIPURA
|
MP-30-007-019-001/921-B
(CHHEND)
|
1730007019NRG24060120240216509
|
06/01/2024
|
Saroj dhanak
|
1730007019WL035865
|
Saroj dhanak
|
00415
|
SBIN0010504
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684157845
|
|
Sarojdhanak
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDAIPURA
|
MP-30-007-019-001/923-A
(CHHEND)
|
1730007019NRG24060120240216510
|
06/01/2024
|
NETRAM DHANAK
|
1730007019WL035865
|
NETRAM DHANAK
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
NETRAMDHANAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDAIPURA
|
MP-30-007-019-001/931-B
(CHHEND)
|
1730007019NRG24050120240216307
|
06/01/2024
|
Bhagavati bai
|
1730007019WL035827
|
Bhagavati bai
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
13/03/2024
|
|
684157845
|
|
Bhagavatibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDAIPURA
|
MP-30-007-019-001/943-B
(CHHEND)
|
1730007019NRG24060120240216895
|
06/01/2024
|
Rameti bai
|
1730007019WL035910
|
Rameti bai
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
13/03/2024
|
|
684157845
|
|
Rametibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-019-001/948-D
(CHHEND)
|
1730007019NRG24060120240216896
|
06/01/2024
|
Hari Singh
|
1730007019WL035910
|
Hari Singh
|
00415
|
SBIN0010504
|
221
|
221
|
Processed
|
13/03/2024
|
|
684157845
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-019-001/949-A
(CHHEND)
|
1730007019NRG24060120240216511
|
06/01/2024
|
Lotan Singh
|
1730007019WL035865
|
Lotan Singh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
LotanSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIPURA
|
MP-30-007-019-001/956-C
(CHHEND)
|
1730007019NRG24060120240216512
|
06/01/2024
|
RASHMI
|
1730007019WL035865
|
RASHMI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPURA
|
MP-30-007-019-001/960-C
(CHHEND)
|
1730007019NRG24060120240216542
|
06/01/2024
|
RASHMI SHREEVAS
|
1730007019WL035868
|
RASHMI SHREEVAS
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
RASHMISHREEVAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-029-001/454
(KALHEDIKALA)
|
1730007000NRG24060120240216965
|
06/01/2024
|
Sandeep Adiwashi
|
1730007WL035923
|
Sandeep Adiwashi
|
00415
|
SBIN0010504
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
SandeepAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIPURA
|
MP-30-007-062-002/344
(SILARIKALA)
|
1730007062NRG24060120240216955
|
06/01/2024
|
RAMGOPAL
|
1730007062WL035922
|
RAMGOPAL
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDAIPURA
|
MP-30-007-062-002/384
(SILARIKALA)
|
1730007062NRG24060120240216956
|
06/01/2024
|
Gulab lodhi
|
1730007062WL035922
|
Gulab lodhi
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
Gulablodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDAIPURA
|
MP-30-007-062-002/568
(SILARIKALA)
|
1730007062NRG24060120240216957
|
06/01/2024
|
NARAYAN SINGH
|
1730007062WL035922
|
NARAYAN SINGH
|
00415
|
SBIN0010504
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157845
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIPURA
|
MP-30-007-062-002/586
(SILARIKALA)
|
1730007062NRG24060120240216958
|
06/01/2024
|
rajkishor kourav
|
1730007062WL035922
|
rajkishor kourav
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
rajkishorkourav
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-062-002/587
(SILARIKALA)
|
1730007062NRG24060120240216959
|
06/01/2024
|
Kanhaiya lal
|
1730007062WL035922
|
Kanhaiya lal
|
00415
|
SBIN0010504
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
UDAIPURA
|
MP-30-007-062-002/587
(SILARIKALA)
|
1730007062NRG24060120240216960
|
06/01/2024
|
Laxman singh
|
1730007062WL035922
|
Laxman singh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-062-002/601
(SILARIKALA)
|
1730007062NRG24060120240216961
|
06/01/2024
|
antram lodhi
|
1730007062WL035922
|
antram lodhi
|
00415
|
SBIN0010504
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157845
|
|
antramlodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIPURA
|
MP-30-007-062-002/633
(SILARIKALA)
|
1730007062NRG24060120240216962
|
06/01/2024
|
yashpal lodhi
|
1730007062WL035922
|
yashpal lodhi
|
00415
|
SBIN0010504
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157845
|
|
yashpallodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-062-002/641
(SILARIKALA)
|
1730007062NRG24060120240216963
|
06/01/2024
|
supyar simgh lodhi
|
1730007062WL035922
|
supyar simgh lodhi
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
supyarsimghlodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDAIPURA
|
MP-30-007-062-002/854
(SILARIKALA)
|
1730007062NRG24060120240216964
|
06/01/2024
|
Jeetesh
|
1730007062WL035922
|
Jeetesh
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
Jeetesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28099
|
28099
|
|
|
|
|
|
|
|
|
41
|
UDAIPURA
|
MP-30-007-028-002/674
(HADIDOL)
|
1730007000NRG24060120240216992
|
06/01/2024
|
pappu gound
|
1730007WL035927
|
pappu gound
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
pappugound
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
UDAIPURA
|
MP-30-007-028-003/539
(HADIDOL)
|
1730007000NRG24060120240216993
|
06/01/2024
|
golu
|
1730007WL035927
|
golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
UDAIPURA
|
MP-30-007-028-003/540
(HADIDOL)
|
1730007000NRG24060120240216994
|
06/01/2024
|
santosh
|
1730007WL035927
|
santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
UDAIPURA
|
MP-30-007-028-003/541
(HADIDOL)
|
1730007000NRG24060120240216995
|
06/01/2024
|
hariom
|
1730007WL035927
|
hariom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
UDAIPURA
|
MP-30-007-028-003/677
(HADIDOL)
|
1730007000NRG24060120240216996
|
06/01/2024
|
neelesh rajak
|
1730007WL035927
|
neelesh rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
neeleshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
UDAIPURA
|
MP-30-007-028-003/678
(HADIDOL)
|
1730007000NRG24060120240216997
|
06/01/2024
|
halke bhaiya
|
1730007WL035927
|
halke bhaiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
halkebhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
UDAIPURA
|
MP-30-007-028-003/680
(HADIDOL)
|
1730007000NRG24060120240216998
|
06/01/2024
|
vimlesh
|
1730007WL035927
|
vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684157845
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
48
|
UDAIPURA
|
MP-30-007-011-003/518
(VIJANHAI)
|
1730007000NRG24060120240216945
|
06/01/2024
|
Sukhram Rajak
|
1730007WL035920
|
Sukhram Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157845
|
|
SukhramRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
UDAIPURA
|
MP-30-007-058-001/90
(RICHHAVAR)
|
1730007058NRG24060120240216800
|
06/01/2024
|
POORAN SINGH LODHI
|
1730007058WL035896
|
POORAN SINGH LODHI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684157845
|
|
POORANSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58376
|
58376
|
|
|
|
|
|
|
|