|
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
|
GYARASPUR
|
MP-27-006-030-001/858
(NOLAS)
|
1727006030NRG24230120240401000
|
24/01/2024
|
gagan gurjar
|
1727006030WL034256
|
gagan gurjar
|
00018
|
ANDB0001936
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
gagangurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-011-001/225-A
(ARAN)
|
1727006011NRG24240120240402499
|
24/01/2024
|
Rashmi Raghuwanshi
|
1727006011WL034388
|
Rashmi Raghuwanshi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
RashmiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-030-001/1026
(NOLAS)
|
1727006030NRG24230120240400989
|
24/01/2024
|
nikhil sharma
|
1727006030WL034256
|
nikhil sharma
|
00045
|
BARB0VJVIDI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
nikhilsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-059-002/104
(NORJA)
|
1727006059NRG24230120240401158
|
24/01/2024
|
Ansul
|
1727006059WL034279
|
Ansul
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
29/03/2024
|
|
038464886
|
|
Ansul
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GYARASPUR
|
MP-27-006-059-002/104-A
(NORJA)
|
1727006059NRG24230120240401159
|
24/01/2024
|
Hemraj
|
1727006059WL034279
|
Hemraj
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
29/03/2024
|
|
038464886
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GYARASPUR
|
MP-27-006-059-002/105
(NORJA)
|
1727006059NRG24230120240401160
|
24/01/2024
|
Vipendra
|
1727006059WL034279
|
Vipendra
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464886
|
|
Vipendra
|
BANK OF BARODA(606985)
|
|
7
|
GYARASPUR
|
MP-27-006-059-002/110
(NORJA)
|
1727006059NRG24230120240401161
|
24/01/2024
|
Rameswar
|
1727006059WL034279
|
Rameswar
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
29/03/2024
|
|
038464886
|
|
Rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GYARASPUR
|
MP-27-006-059-002/114
(NORJA)
|
1727006059NRG24230120240401162
|
24/01/2024
|
bejnath prasad
|
1727006059WL034279
|
bejnath prasad
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
29/03/2024
|
|
038464886
|
|
bejnathprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GYARASPUR
|
MP-27-006-059-002/133
(NORJA)
|
1727006059NRG24230120240401163
|
24/01/2024
|
Rakesh
|
1727006059WL034279
|
Rakesh
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
29/03/2024
|
|
038464886
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-059-002/141-B
(NORJA)
|
1727006059NRG24230120240401164
|
24/01/2024
|
Rahul
|
1727006059WL034279
|
Rahul
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
29/03/2024
|
|
038464886
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GYARASPUR
|
MP-27-006-059-002/149-A
(NORJA)
|
1727006059NRG24230120240401165
|
24/01/2024
|
Omprakash
|
1727006059WL034279
|
Omprakash
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
29/03/2024
|
|
038464886
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-059-002/164
(NORJA)
|
1727006059NRG24230120240401166
|
24/01/2024
|
Jasman singh
|
1727006059WL034279
|
Jasman singh
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
29/03/2024
|
|
038464886
|
|
Jasmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GYARASPUR
|
MP-27-006-059-002/8-D
(NORJA)
|
1727006059NRG24230120240401167
|
24/01/2024
|
Kamal singh
|
1727006059WL034279
|
Kamal singh
|
00089
|
CBIN0282911
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464886
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
GYARASPUR
|
MP-27-006-030-001/449
(NOLAS)
|
1727006030NRG24230120240400996
|
24/01/2024
|
OMKAR SINGH
|
1727006030WL034256
|
OMKAR SINGH
|
00105
|
CORP0001091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
OMKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
GYARASPUR
|
MP-27-006-030-001/941
(NOLAS)
|
1727006030NRG24230120240401009
|
24/01/2024
|
Narendra gurjar
|
1727006030WL034256
|
Narendra gurjar
|
00105
|
CORP0001091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
Narendragurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
GYARASPUR
|
MP-27-006-030-001/960
(NOLAS)
|
1727006030NRG24230120240401010
|
24/01/2024
|
LOKESH
|
1727006030WL034256
|
LOKESH
|
00176
|
IDIB000V139
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
GYARASPUR
|
MP-27-006-030-001/995
(NOLAS)
|
1727006030NRG24230120240401011
|
24/01/2024
|
tulsiram chaturvedi
|
1727006030WL034256
|
tulsiram chaturvedi
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
tulsiramchaturvedi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
GYARASPUR
|
MP-27-006-027-001/122-B
(AMBAR)
|
1727006027NRG24240120240401934
|
24/01/2024
|
PARVAT SINGH LODHI
|
1727006027WL034340
|
PARVAT SINGH LODHI
|
00415
|
SBIN0007288
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038464886
|
|
PARVATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GYARASPUR
|
MP-27-006-030-001/1013
(NOLAS)
|
1727006030NRG24230120240400987
|
24/01/2024
|
sumit
|
1727006030WL034256
|
sumit
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
20
|
GYARASPUR
|
MP-27-006-030-001/400
(NOLAS)
|
1727006030NRG24230120240400993
|
24/01/2024
|
bahgvan singh adivashi
|
1727006030WL034256
|
bahgvan singh adivashi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
bahgvansinghadivashi
|
STATE BANK OF INDIA(508548)
|
|
21
|
GYARASPUR
|
MP-27-006-030-001/854
(NOLAS)
|
1727006030NRG24230120240400997
|
24/01/2024
|
sudama adivashi
|
1727006030WL034256
|
sudama adivashi
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
sudamaadivashi
|
STATE BANK OF INDIA(508548)
|
|
22
|
GYARASPUR
|
MP-27-006-030-001/857
(NOLAS)
|
1727006030NRG24230120240400999
|
24/01/2024
|
varsha gurjar
|
1727006030WL034256
|
varsha gurjar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
varshagurjar
|
STATE BANK OF INDIA(508548)
|
|
23
|
GYARASPUR
|
MP-27-006-030-001/867
(NOLAS)
|
1727006030NRG24230120240401002
|
24/01/2024
|
lalsingh kushwah
|
1727006030WL034256
|
lalsingh kushwah
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
lalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
GYARASPUR
|
MP-27-006-036-004/348-A
(PURAGUSAI)
|
1727006036NRG24240120240402362
|
24/01/2024
|
SHIVRAJ SINGH
|
1727006036WL034375
|
SHIVRAJ SINGH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
25
|
GYARASPUR
|
MP-27-006-030-001/448
(NOLAS)
|
1727006030NRG24230120240400995
|
24/01/2024
|
kamla singh kirar
|
1727006030WL034256
|
kamla singh kirar
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
kamlasinghkirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
GYARASPUR
|
MP-27-006-011-001/11-C
(ARAN)
|
1727006011NRG24240120240402496
|
24/01/2024
|
Govind
|
1727006011WL034388
|
Govind
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
27
|
GYARASPUR
|
MP-27-006-011-001/11-C
(ARAN)
|
1727006011NRG24240120240402497
|
24/01/2024
|
Sorab
|
1727006011WL034388
|
Sorab
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
Sorab
|
STATE BANK OF INDIA(508548)
|
|
28
|
GYARASPUR
|
MP-27-006-011-001/221
(ARAN)
|
1727006011NRG24240120240402498
|
24/01/2024
|
tulsiram
|
1727006011WL034388
|
tulsiram
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GYARASPUR
|
MP-27-006-011-001/32
(ARAN)
|
1727006011NRG24240120240402500
|
24/01/2024
|
bhart lal
|
1727006011WL034388
|
bhart lal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
bhartlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
GYARASPUR
|
MP-27-006-011-001/5-C
(ARAN)
|
1727006011NRG24240120240402501
|
24/01/2024
|
abhishek
|
1727006011WL034388
|
abhishek
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
abhishek
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
31
|
GYARASPUR
|
MP-27-006-011-001/5-C
(ARAN)
|
1727006011NRG24240120240402502
|
24/01/2024
|
arpit
|
1727006011WL034388
|
arpit
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
arpit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GYARASPUR
|
MP-27-006-013-002/166-B
(BARREGHAT)
|
1727006013NRG24230120240401136
|
24/01/2024
|
Beerendra singh
|
1727006013WL034275
|
Beerendra singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
Beerendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GYARASPUR
|
MP-27-006-013-002/67-A
(BARREGHAT)
|
1727006013NRG24230120240401137
|
24/01/2024
|
Abhishek
|
1727006013WL034275
|
Abhishek
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
34
|
GYARASPUR
|
MP-27-006-030-001/1027
(NOLAS)
|
1727006030NRG24230120240400990
|
24/01/2024
|
vishal sharma
|
1727006030WL034256
|
vishal sharma
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
vishalsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GYARASPUR
|
MP-27-006-011-003/98
(ARAN)
|
1727006011NRG24240120240402503
|
24/01/2024
|
Haricharan
|
1727006011WL034388
|
Haricharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GYARASPUR
|
MP-27-006-030-001/103-A
(NOLAS)
|
1727006030NRG24230120240400992
|
24/01/2024
|
dashrath prajapati
|
1727006030WL034256
|
dashrath prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
dashrathprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GYARASPUR
|
MP-27-006-030-001/441
(NOLAS)
|
1727006030NRG24230120240400994
|
24/01/2024
|
Rakesh Khagar
|
1727006030WL034256
|
Rakesh Khagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
RakeshKhagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GYARASPUR
|
MP-27-006-030-001/857
(NOLAS)
|
1727006030NRG24230120240400998
|
24/01/2024
|
sanjiv singh gurjar
|
1727006030WL034256
|
sanjiv singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
sanjivsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GYARASPUR
|
MP-27-006-030-001/863
(NOLAS)
|
1727006030NRG24230120240401001
|
24/01/2024
|
ganeshram vishwakarma
|
1727006030WL034256
|
ganeshram vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
ganeshramvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GYARASPUR
|
MP-27-006-030-001/911
(NOLAS)
|
1727006030NRG24230120240401003
|
24/01/2024
|
chotelal gurjar
|
1727006030WL034256
|
chotelal gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
chotelalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GYARASPUR
|
MP-27-006-030-001/912
(NOLAS)
|
1727006030NRG24230120240401004
|
24/01/2024
|
radha bai gurjar
|
1727006030WL034256
|
radha bai gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
radhabaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GYARASPUR
|
MP-27-006-030-001/933
(NOLAS)
|
1727006030NRG24230120240401005
|
24/01/2024
|
golu kumar ahirwar
|
1727006030WL034256
|
golu kumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
golukumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GYARASPUR
|
MP-27-006-030-001/935
(NOLAS)
|
1727006030NRG24230120240401006
|
24/01/2024
|
pratap singh
|
1727006030WL034256
|
pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GYARASPUR
|
MP-27-006-030-001/936
(NOLAS)
|
1727006030NRG24230120240401007
|
24/01/2024
|
surjeet dhakad
|
1727006030WL034256
|
surjeet dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
surjeetdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GYARASPUR
|
MP-27-006-030-001/940
(NOLAS)
|
1727006030NRG24230120240401008
|
24/01/2024
|
balram gurjar
|
1727006030WL034256
|
balram gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
balramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
46
|
GYARASPUR
|
MP-27-006-023-001/263
(SIMARHAR)
|
1727006023NRG24240120240402138
|
24/01/2024
|
chain singh
|
1727006023WL034349
|
chain singh
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GYARASPUR
|
MP-27-006-023-001/601
(SIMARHAR)
|
1727006023NRG24240120240402142
|
24/01/2024
|
kalyan singh
|
1727006023WL034349
|
kalyan singh
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GYARASPUR
|
MP-27-006-030-001/1025
(NOLAS)
|
1727006030NRG24230120240400988
|
24/01/2024
|
PRINKA
|
1727006030WL034256
|
PRINKA
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
PRINKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
GYARASPUR
|
MP-27-006-023-001/271
(SIMARHAR)
|
1727006023NRG24240120240402139
|
24/01/2024
|
vandna
|
1727006023WL034349
|
vandna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
vandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GYARASPUR
|
MP-27-006-023-001/368
(SIMARHAR)
|
1727006023NRG24240120240402140
|
24/01/2024
|
rajat
|
1727006023WL034349
|
rajat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
rajat
|
STATE BANK OF INDIA(508548)
|
|
51
|
GYARASPUR
|
MP-27-006-023-001/491
(SIMARHAR)
|
1727006023NRG24240120240402141
|
24/01/2024
|
brajesh
|
1727006023WL034349
|
brajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464886
|
|
brajesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
52
|
GYARASPUR
|
MP-27-006-030-001/1028
(NOLAS)
|
1727006030NRG24230120240400991
|
24/01/2024
|
vinay sharma
|
1727006030WL034256
|
vinay sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66521
|
66521
|
|
|
|
|
|
|
|