|
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-30-007-022-001/1439
(DHOULSHRI)
|
1730007022NRG24060320240281036
|
07/03/2024
|
mithlesh kumar
|
1730007022WL044065
|
mithlesh kumar
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
mithleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPURA
|
MP-30-007-022-001/1507
(DHOULSHRI)
|
1730007022NRG24060320240281039
|
07/03/2024
|
GULAB SINGH RAGHUWANSHI
|
1730007022WL044065
|
GULAB SINGH RAGHUWANSHI
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
GULABSINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDAIPURA
|
MP-30-007-022-001/1507
(DHOULSHRI)
|
1730007022NRG24060320240281040
|
07/03/2024
|
MANISHA RAGHUWANSHI
|
1730007022WL044065
|
MANISHA RAGHUWANSHI
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
MANISHARAGHUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPURA
|
MP-30-007-022-001/1511
(DHOULSHRI)
|
1730007022NRG24060320240281041
|
07/03/2024
|
PAPPU RAJAK
|
1730007022WL044065
|
PAPPU RAJAK
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
PAPPURAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPURA
|
MP-30-007-022-001/379
(DHOULSHRI)
|
1730007022NRG24060320240281049
|
07/03/2024
|
Manoj Singh Rajput
|
1730007022WL044065
|
Manoj Singh Rajput
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
ManojSinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPURA
|
MP-30-007-022-001/391-D
(DHOULSHRI)
|
1730007022NRG24060320240281050
|
07/03/2024
|
KAILASH RAJPUT
|
1730007022WL044065
|
KAILASH RAJPUT
|
00089
|
CBIN0280736
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
KAILASHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
UDAIPURA
|
MP-30-007-064-001/119
(THALA)
|
1730007064NRG24060320240281094
|
07/03/2024
|
Yashpal Lodhi
|
1730007064WL044072
|
Yashpal Lodhi
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
24/04/2024
|
|
475610587
|
|
YashpalLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
8
|
UDAIPURA
|
MP-30-007-064-001/119
(THALA)
|
1730007064NRG24060320240281095
|
07/03/2024
|
Yashpal Lodhi
|
1730007064WL044072
|
Yashpal Lodhi
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
24/04/2024
|
|
475610587
|
|
YashpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDAIPURA
|
MP-30-007-064-001/120
(THALA)
|
1730007064NRG24060320240281096
|
07/03/2024
|
ghanshyam singh lodhi
|
1730007064WL044072
|
ghanshyam singh lodhi
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
24/04/2024
|
|
475610587
|
|
ghanshyamsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
UDAIPURA
|
MP-30-007-064-001/120
(THALA)
|
1730007064NRG24060320240281097
|
07/03/2024
|
ghanshyam singh lodhi
|
1730007064WL044072
|
ghanshyam singh lodhi
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
24/04/2024
|
|
475610587
|
|
ghanshyamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDAIPURA
|
MP-30-007-064-001/236-A
(THALA)
|
1730007064NRG24060320240281088
|
07/03/2024
|
ramshankar lodhi
|
1730007064WL044071
|
ramshankar lodhi
|
00415
|
SBIN0004367
|
50
|
50
|
Processed
|
24/04/2024
|
|
475610587
|
|
ramshankarlodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDAIPURA
|
MP-30-007-064-001/272-A
(THALA)
|
1730007064NRG24060320240281091
|
07/03/2024
|
JASMAN SINGH LODHI
|
1730007064WL044071
|
JASMAN SINGH LODHI
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
24/04/2024
|
|
475610587
|
|
JASMANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPURA
|
MP-30-007-064-001/300-B
(THALA)
|
1730007064NRG24060320240281092
|
07/03/2024
|
MAYA MARKO
|
1730007064WL044071
|
MAYA MARKO
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
24/04/2024
|
|
475610587
|
|
MAYAMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPURA
|
MP-30-007-064-001/300-B
(THALA)
|
1730007064NRG24060320240281093
|
07/03/2024
|
MAYA MARKO
|
1730007064WL044071
|
MAYA MARKO
|
00415
|
SBIN0004367
|
200
|
200
|
Processed
|
24/04/2024
|
|
475610587
|
|
MAYAMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPURA
|
MP-30-007-064-001/302-B
(THALA)
|
1730007064NRG24060320240281081
|
07/03/2024
|
DEEPAK KUMAR LODHI
|
1730007064WL044070
|
DEEPAK KUMAR LODHI
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
24/04/2024
|
|
475610587
|
|
DEEPAKKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPURA
|
MP-30-007-064-001/349-A
(THALA)
|
1730007064NRG24060320240281082
|
07/03/2024
|
JASVANT SINGH LODHi
|
1730007064WL044070
|
JASVANT SINGH LODHi
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
24/04/2024
|
|
475610587
|
|
JASVANTSINGHLODHi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPURA
|
MP-30-007-064-001/352-A
(THALA)
|
1730007064NRG24060320240281083
|
07/03/2024
|
HALKEVIR LODHI
|
1730007064WL044070
|
HALKEVIR LODHI
|
00415
|
SBIN0004367
|
50
|
50
|
Processed
|
24/04/2024
|
|
475610587
|
|
HALKEVIRLODHI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
18
|
UDAIPURA
|
MP-30-007-064-001/352-A
(THALA)
|
1730007064NRG24060320240281084
|
07/03/2024
|
halkevir lodhi
|
1730007064WL044070
|
halkevir lodhi
|
00415
|
SBIN0004367
|
50
|
50
|
Processed
|
24/04/2024
|
|
475610587
|
|
halkevirlodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDAIPURA
|
MP-30-007-064-001/353
(THALA)
|
1730007064NRG24060320240281085
|
07/03/2024
|
ROOP SINGH
|
1730007064WL044070
|
ROOP SINGH
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
24/04/2024
|
|
475610587
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIPURA
|
MP-30-007-064-001/353
(THALA)
|
1730007064NRG24060320240281086
|
07/03/2024
|
ROOP SINGH
|
1730007064WL044070
|
ROOP SINGH
|
00415
|
SBIN0004367
|
250
|
250
|
Processed
|
24/04/2024
|
|
475610587
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
21
|
UDAIPURA
|
MP-30-007-003-001/110-A
(ANGHORA)
|
1730007003NRG24060320240280933
|
07/03/2024
|
Munnalalsingh ahirwar
|
1730007003WL044053
|
Munnalalsingh ahirwar
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
24/04/2024
|
|
475610587
|
|
Munnalalsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIPURA
|
MP-30-007-003-001/110-B
(ANGHORA)
|
1730007003NRG24060320240280934
|
07/03/2024
|
Jagdish kumar ahirwar
|
1730007003WL044053
|
Jagdish kumar ahirwar
|
00415
|
SBIN0010504
|
110
|
110
|
Processed
|
24/04/2024
|
|
475610587
|
|
Jagdishkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDAIPURA
|
MP-30-007-008-001/266
(BARAHKALA)
|
1730007000NRG24060320240281080
|
07/03/2024
|
RAMKUWAR
|
1730007WL044069
|
RAMKUWAR
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
24/04/2024
|
|
475610587
|
|
RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDAIPURA
|
MP-30-007-010-001/713
(BHADON)
|
1730007010NRG24060320240280953
|
07/03/2024
|
DARSHAN SINGH LODHI
|
1730007010WL044055
|
DARSHAN SINGH LODHI
|
00415
|
SBIN0010504
|
80
|
80
|
Processed
|
24/04/2024
|
|
475610587
|
|
DARSHANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPURA
|
MP-30-007-010-001/727
(BHADON)
|
1730007010NRG24060320240280954
|
07/03/2024
|
MULLU
|
1730007010WL044055
|
MULLU
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
24/04/2024
|
|
475610587
|
|
MULLU
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
26
|
UDAIPURA
|
MP-30-007-010-001/727
(BHADON)
|
1730007010NRG24060320240280955
|
07/03/2024
|
MULLU
|
1730007010WL044055
|
MULLU
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
24/04/2024
|
|
475610587
|
|
MULLU
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-010-001/782
(BHADON)
|
1730007010NRG24060320240280956
|
07/03/2024
|
Ashok
|
1730007010WL044055
|
Ashok
|
00415
|
SBIN0010504
|
100
|
100
|
Processed
|
24/04/2024
|
|
475610587
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIPURA
|
MP-30-007-022-001/1425
(DHOULSHRI)
|
1730007022NRG24060320240281034
|
07/03/2024
|
madhusoodan vishanoi
|
1730007022WL044065
|
madhusoodan vishanoi
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
madhusoodanvishanoi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPURA
|
MP-30-007-022-001/1504
(DHOULSHRI)
|
1730007022NRG24060320240281038
|
07/03/2024
|
Mamta Bai Raghuwanshi
|
1730007022WL044065
|
Mamta Bai Raghuwanshi
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
MamtaBaiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-022-001/1504
(DHOULSHRI)
|
1730007022NRG24060320240281037
|
07/03/2024
|
RAJESH RAGHUWANSHI
|
1730007022WL044065
|
RAJESH RAGHUWANSHI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
RAJESHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIPURA
|
MP-30-007-022-001/1513
(DHOULSHRI)
|
1730007022NRG24060320240281042
|
07/03/2024
|
Chhotelal Shrivas
|
1730007022WL044065
|
Chhotelal Shrivas
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
ChhotelalShrivas
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDAIPURA
|
MP-30-007-022-001/1517
(DHOULSHRI)
|
1730007022NRG24060320240281044
|
07/03/2024
|
PARAMLAL
|
1730007022WL044065
|
PARAMLAL
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDAIPURA
|
MP-30-007-022-001/1518
(DHOULSHRI)
|
1730007022NRG24060320240281045
|
07/03/2024
|
PYARELAL DHANAK
|
1730007022WL044065
|
PYARELAL DHANAK
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
PYARELALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIPURA
|
MP-30-007-022-001/362-D
(DHOULSHRI)
|
1730007022NRG24060320240281048
|
07/03/2024
|
Umarav
|
1730007022WL044065
|
Umarav
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
Umarav
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-022-001/40
(DHOULSHRI)
|
1730007022NRG24060320240281051
|
07/03/2024
|
sanju
|
1730007022WL044065
|
sanju
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
UDAIPURA
|
MP-30-007-022-001/458
(DHOULSHRI)
|
1730007022NRG24060320240281052
|
07/03/2024
|
shivkumar
|
1730007022WL044065
|
shivkumar
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
UDAIPURA
|
MP-30-007-022-001/69
(DHOULSHRI)
|
1730007022NRG24060320240281053
|
07/03/2024
|
GANESHRAM
|
1730007022WL044065
|
GANESHRAM
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIPURA
|
MP-30-007-022-001/750
(DHOULSHRI)
|
1730007022NRG24060320240281054
|
07/03/2024
|
gendalal
|
1730007022WL044065
|
gendalal
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-022-001/97
(DHOULSHRI)
|
1730007022NRG24060320240281055
|
07/03/2024
|
Ratiram
|
1730007022WL044065
|
Ratiram
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDAIPURA
|
MP-30-007-022-001/98
(DHOULSHRI)
|
1730007022NRG24060320240281056
|
07/03/2024
|
Ramratan
|
1730007022WL044065
|
Ramratan
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDAIPURA
|
MP-30-007-039-001/1055
(KISHANPUR)
|
1730007039NRG24070320240281101
|
07/03/2024
|
HALKEVEER
|
1730007039WL044074
|
HALKEVEER
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
HALKEVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20048
|
20048
|
|
|
|
|
|
|
|
|
42
|
UDAIPURA
|
MP-30-007-022-001/1516
(DHOULSHRI)
|
1730007022NRG24060320240281043
|
07/03/2024
|
RADHELAL
|
1730007022WL044065
|
RADHELAL
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
RADHELAL
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
43
|
UDAIPURA
|
MP-30-007-022-001/195
(DHOULSHRI)
|
1730007022NRG24060320240281047
|
07/03/2024
|
RAJESH
|
1730007022WL044065
|
RAJESH
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
UDAIPURA
|
MP-30-007-064-001/241-A
(THALA)
|
1730007064NRG24060320240281089
|
07/03/2024
|
OMKAR LODHI
|
1730007064WL044071
|
OMKAR LODHI
|
00697
|
BKID0MG7032
|
200
|
200
|
Processed
|
24/04/2024
|
|
475610587
|
|
OMKARLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
UDAIPURA
|
MP-30-007-064-001/241-A
(THALA)
|
1730007064NRG24060320240281090
|
07/03/2024
|
OMKAR LODHI
|
1730007064WL044071
|
OMKAR LODHI
|
00697
|
BKID0MG7032
|
200
|
200
|
Processed
|
24/04/2024
|
|
475610587
|
|
OMKARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
46
|
UDAIPURA
|
MP-30-007-022-001/1429
(DHOULSHRI)
|
1730007022NRG24060320240281035
|
07/03/2024
|
NARAYAN SINGH RAGHUWANSHI
|
1730007022WL044065
|
NARAYAN SINGH RAGHUWANSHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
NARAYANSINGHRAGHUWANSHI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
47
|
UDAIPURA
|
MP-30-007-022-001/192
(DHOULSHRI)
|
1730007022NRG24060320240281046
|
07/03/2024
|
MOTIRAM
|
1730007022WL044065
|
MOTIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475610587
|
|
MOTIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
UDAIPURA
|
MP-30-007-064-001/22
(THALA)
|
1730007064NRG24060320240281087
|
07/03/2024
|
heeralal
|
1730007064WL044071
|
heeralal
|
464551
|
|
150
|
150
|
Processed
|
24/04/2024
|
|
475610587
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36408
|
36408
|
|
|
|
|
|
|
|