|
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
|
BALAGHAT
|
MP-38-005-021-001/10-A
(PARASWADA)
|
1738005021NRG24220220241557829
|
22/02/2024
|
Kanhaiyalal Choudhari
|
1738005021WL068278
|
Kanhaiyalal Choudhari
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
KanhaiyalalChoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BALAGHAT
|
MP-38-005-021-001/106
(PARASWADA)
|
1738005021NRG24220220241557831
|
22/02/2024
|
Shakti Singh Pichode
|
1738005021WL068278
|
Shakti Singh Pichode
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213687
|
|
ShaktiSinghPichode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALAGHAT
|
MP-38-005-021-001/117
(PARASWADA)
|
1738005021NRG24220220241557833
|
22/02/2024
|
Ganesh Kumar Kawade
|
1738005021WL068278
|
Ganesh Kumar Kawade
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
GaneshKumarKawade
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALAGHAT
|
MP-38-005-021-001/171
(PARASWADA)
|
1738005021NRG24220220241557836
|
22/02/2024
|
Punulal
|
1738005021WL068278
|
Punulal
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
Punulal
|
BANK OF BARODA(606985)
|
|
5
|
BALAGHAT
|
MP-38-005-021-001/44
(PARASWADA)
|
1738005021NRG24220220241557839
|
22/02/2024
|
Fulchand
|
1738005021WL068278
|
Fulchand
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302213687
|
|
Fulchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
BALAGHAT
|
MP-38-005-054-001/416
(MOHGAON)
|
1738005000NRG24220220241557560
|
22/02/2024
|
BHAGRATA MADAVI
|
1738005WL068259
|
BHAGRATA MADAVI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
BHAGRATAMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALAGHAT
|
MP-38-005-054-001/416
(MOHGAON)
|
1738005000NRG24220220241557559
|
22/02/2024
|
santlal madavi
|
1738005WL068259
|
santlal madavi
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
santlalmadavi
|
INDIAN BANK(607105)
|
|
8
|
BALAGHAT
|
MP-38-005-054-001/441-A
(MOHGAON)
|
1738005000NRG24220220241557730
|
22/02/2024
|
RAMSULA
|
1738005WL068267
|
RAMSULA
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
RAMSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALAGHAT
|
MP-38-005-054-001/441-B
(MOHGAON)
|
1738005000NRG24220220241557731
|
22/02/2024
|
BISAN
|
1738005WL068267
|
BISAN
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
BISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALAGHAT
|
MP-38-005-054-001/441-B
(MOHGAON)
|
1738005000NRG24220220241557732
|
22/02/2024
|
SURTI BAI
|
1738005WL068267
|
SURTI BAI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
SURTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALAGHAT
|
MP-38-005-054-001/562
(MOHGAON)
|
1738005000NRG24220220241557561
|
22/02/2024
|
BASANTI MADAVI
|
1738005WL068259
|
BASANTI MADAVI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
BASANTIMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALAGHAT
|
MP-38-005-054-001/569
(MOHGAON)
|
1738005000NRG24220220241557733
|
22/02/2024
|
charan kumar khamiya
|
1738005WL068267
|
charan kumar khamiya
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
charankumarkhamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALAGHAT
|
MP-38-005-054-001/572
(MOHGAON)
|
1738005000NRG24220220241557639
|
22/02/2024
|
amrulal
|
1738005WL068264
|
amrulal
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
amrulal
|
INDIAN BANK(607105)
|
|
14
|
BALAGHAT
|
MP-38-005-054-001/572
(MOHGAON)
|
1738005000NRG24220220241557640
|
22/02/2024
|
savitri bai madavi
|
1738005WL068264
|
savitri bai madavi
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
savitribaimadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAGHAT
|
MP-38-005-054-003/129-A
(MOHGAON)
|
1738005000NRG24220220241557820
|
22/02/2024
|
URMILA
|
1738005WL068275
|
URMILA
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
URMILA
|
INDIAN BANK(607105)
|
|
16
|
BALAGHAT
|
MP-38-005-054-003/171-B
(MOHGAON)
|
1738005000NRG24220220241557821
|
22/02/2024
|
SEWKALI
|
1738005WL068275
|
SEWKALI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
SEWKALI
|
INDIAN BANK(607105)
|
|
17
|
BALAGHAT
|
MP-38-005-054-003/179
(MOHGAON)
|
1738005000NRG24220220241557822
|
22/02/2024
|
PARBATI
|
1738005WL068275
|
PARBATI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
PARBATI
|
INDIAN BANK(607105)
|
|
18
|
BALAGHAT
|
MP-38-005-054-003/556
(MOHGAON)
|
1738005000NRG24220220241557823
|
22/02/2024
|
SHIVCHARAN
|
1738005WL068275
|
SHIVCHARAN
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
SHIVCHARAN
|
INDIAN BANK(607105)
|
|
19
|
BALAGHAT
|
MP-38-005-054-004/365
(MOHGAON)
|
1738005000NRG24220220241557595
|
22/02/2024
|
ANJANA UIKEY
|
1738005WL068261
|
ANJANA UIKEY
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302213687
|
|
ANJANAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAGHAT
|
MP-38-005-054-004/365
(MOHGAON)
|
1738005000NRG24220220241557641
|
22/02/2024
|
KANTA BAI UIKEY
|
1738005WL068264
|
KANTA BAI UIKEY
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
KANTABAIUIKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BALAGHAT
|
MP-38-005-054-004/365
(MOHGAON)
|
1738005000NRG24220220241557594
|
22/02/2024
|
VINOD UIKEY
|
1738005WL068261
|
VINOD UIKEY
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302213687
|
|
VINODUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
BALAGHAT
|
MP-38-005-054-004/366
(MOHGAON)
|
1738005000NRG24220220241557562
|
22/02/2024
|
SAVNI
|
1738005WL068259
|
SAVNI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
SAVNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALAGHAT
|
MP-38-005-054-004/376
(MOHGAON)
|
1738005000NRG24220220241557734
|
22/02/2024
|
DANDI
|
1738005WL068267
|
DANDI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
DANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BALAGHAT
|
MP-38-005-054-004/379
(MOHGAON)
|
1738005000NRG24220220241557798
|
22/02/2024
|
hiriya
|
1738005WL068272
|
hiriya
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
hiriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALAGHAT
|
MP-38-005-054-004/382
(MOHGAON)
|
1738005000NRG24220220241557735
|
22/02/2024
|
baisakhulal
|
1738005WL068267
|
baisakhulal
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
baisakhulal
|
INDIAN BANK(607105)
|
|
26
|
BALAGHAT
|
MP-38-005-054-004/458
(MOHGAON)
|
1738005000NRG24220220241557799
|
22/02/2024
|
chandan
|
1738005WL068272
|
chandan
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALAGHAT
|
MP-38-005-054-004/458
(MOHGAON)
|
1738005000NRG24220220241557800
|
22/02/2024
|
seeta
|
1738005WL068272
|
seeta
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALAGHAT
|
MP-38-005-054-004/464-A
(MOHGAON)
|
1738005000NRG24220220241557563
|
22/02/2024
|
runni bai
|
1738005WL068259
|
runni bai
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
runnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALAGHAT
|
MP-38-005-054-004/465
(MOHGAON)
|
1738005000NRG24220220241557596
|
22/02/2024
|
pitam
|
1738005WL068261
|
pitam
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
pitam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BALAGHAT
|
MP-38-005-054-004/465
(MOHGAON)
|
1738005000NRG24220220241557597
|
22/02/2024
|
POONAM MARKAM
|
1738005WL068261
|
POONAM MARKAM
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
POONAMMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAGHAT
|
MP-38-005-054-004/466
(MOHGAON)
|
1738005000NRG24220220241557801
|
22/02/2024
|
fuganti
|
1738005WL068272
|
fuganti
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
fuganti
|
INDIAN BANK(607105)
|
|
32
|
BALAGHAT
|
MP-38-005-054-004/467
(MOHGAON)
|
1738005000NRG24220220241557598
|
22/02/2024
|
ganesh
|
1738005WL068261
|
ganesh
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
ganesh
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BALAGHAT
|
MP-38-005-054-004/467
(MOHGAON)
|
1738005000NRG24220220241557599
|
22/02/2024
|
LAXMI MARKAM
|
1738005WL068261
|
LAXMI MARKAM
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
LAXMIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALAGHAT
|
MP-38-005-054-005/292-A
(MOHGAON)
|
1738005000NRG24220220241557643
|
22/02/2024
|
SAVANTI
|
1738005WL068264
|
SAVANTI
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
SAVANTI
|
INDIAN BANK(607105)
|
|
35
|
BALAGHAT
|
MP-38-005-054-005/292-A
(MOHGAON)
|
1738005000NRG24220220241557642
|
22/02/2024
|
VINOD
|
1738005WL068264
|
VINOD
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
VINOD
|
INDIAN BANK(607105)
|
|
36
|
BALAGHAT
|
MP-38-005-054-005/337
(MOHGAON)
|
1738005000NRG24220220241557824
|
22/02/2024
|
jhanak
|
1738005WL068275
|
jhanak
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
jhanak
|
INDIAN BANK(607105)
|
|
37
|
BALAGHAT
|
MP-38-005-054-005/450
(MOHGAON)
|
1738005000NRG24220220241557848
|
22/02/2024
|
RAMPYARI MADAVI
|
1738005WL068279
|
RAMPYARI MADAVI
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
13/04/2024
|
|
302213687
|
|
RAMPYARIMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALAGHAT
|
MP-38-005-054-005/450
(MOHGAON)
|
1738005000NRG24220220241557847
|
22/02/2024
|
SEHTAR MADAVI
|
1738005WL068279
|
SEHTAR MADAVI
|
00176
|
IDIB000C549
|
221
|
221
|
Processed
|
13/04/2024
|
|
302213687
|
|
SEHTARMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALAGHAT
|
MP-38-005-054-005/457
(MOHGAON)
|
1738005000NRG24220220241557644
|
22/02/2024
|
rajni
|
1738005WL068264
|
rajni
|
00176
|
IDIB000C549
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106522
|
106522
|
|
|
|
|
|
|
|
|
40
|
BALAGHAT
|
MP-38-005-021-001/103
(PARASWADA)
|
1738005021NRG24220220241557830
|
22/02/2024
|
naresh
|
1738005021WL068278
|
naresh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAGHAT
|
MP-38-005-021-001/107
(PARASWADA)
|
1738005021NRG24220220241557832
|
22/02/2024
|
DURGA
|
1738005021WL068278
|
DURGA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAGHAT
|
MP-38-005-021-001/118
(PARASWADA)
|
1738005021NRG24220220241557834
|
22/02/2024
|
LALITA
|
1738005021WL068278
|
LALITA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAGHAT
|
MP-38-005-021-001/132-A
(PARASWADA)
|
1738005021NRG24220220241557835
|
22/02/2024
|
Hanslal
|
1738005021WL068278
|
Hanslal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
Hanslal
|
BANK OF INDIA(508505)
|
|
44
|
BALAGHAT
|
MP-38-005-021-001/2
(PARASWADA)
|
1738005021NRG24220220241557837
|
22/02/2024
|
INDRAKALA
|
1738005021WL068278
|
INDRAKALA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAGHAT
|
MP-38-005-021-001/20-A
(PARASWADA)
|
1738005021NRG24220220241557838
|
22/02/2024
|
VINOD
|
1738005021WL068278
|
VINOD
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAGHAT
|
MP-38-005-021-001/56
(PARASWADA)
|
1738005021NRG24220220241557841
|
22/02/2024
|
LOCHAN
|
1738005021WL068278
|
LOCHAN
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAGHAT
|
MP-38-005-021-001/56
(PARASWADA)
|
1738005021NRG24220220241557840
|
22/02/2024
|
SUNITA
|
1738005021WL068278
|
SUNITA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAGHAT
|
MP-38-005-021-001/83
(PARASWADA)
|
1738005021NRG24220220241557844
|
22/02/2024
|
Kirtan
|
1738005021WL068278
|
Kirtan
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
Kirtan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAGHAT
|
MP-38-005-021-001/83
(PARASWADA)
|
1738005021NRG24220220241557843
|
22/02/2024
|
Radhesyam
|
1738005021WL068278
|
Radhesyam
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAGHAT
|
MP-38-005-021-001/92
(PARASWADA)
|
1738005021NRG24220220241557846
|
22/02/2024
|
ITTHAL
|
1738005021WL068278
|
ITTHAL
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
ITTHAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAGHAT
|
MP-38-005-021-001/92
(PARASWADA)
|
1738005021NRG24220220241557845
|
22/02/2024
|
URMILA
|
1738005021WL068278
|
URMILA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302213687
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
52
|
BALAGHAT
|
MP-38-005-021-001/63
(PARASWADA)
|
1738005021NRG24220220241557842
|
22/02/2024
|
Barula Maskare
|
1738005021WL068278
|
Barula Maskare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302213687
|
|
BarulaMaskare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BALAGHAT
|
MP-38-005-054-001/400
(MOHGAON)
|
1738005000NRG24220220241557796
|
22/02/2024
|
gyanbati
|
1738005WL068272
|
gyanbati
|
481001
|
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302213687
|
|
gyanbati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133484
|
133484
|
|
|
|
|
|
|
|