|
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
|
KANNOD
|
MP-20-004-042-001/106-A
(JANSUR)
|
1720004042NRG24130220240403128
|
14/02/2024
|
RAJESH PRAHLAD
|
1720004042WL031037
|
RAJESH PRAHLAD
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
RAJESHPRAHLAD
|
BANK OF INDIA(508505)
|
|
2
|
KANNOD
|
MP-20-004-042-001/110
(JANSUR)
|
1720004042NRG24130220240403130
|
14/02/2024
|
ganga
|
1720004042WL031037
|
ganga
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
ganga
|
BANK OF INDIA(508505)
|
|
3
|
KANNOD
|
MP-20-004-042-001/110
(JANSUR)
|
1720004042NRG24130220240403129
|
14/02/2024
|
hariprasd
|
1720004042WL031037
|
hariprasd
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
hariprasd
|
BANK OF INDIA(508505)
|
|
4
|
KANNOD
|
MP-20-004-042-001/154
(JANSUR)
|
1720004042NRG24130220240403133
|
14/02/2024
|
geeta
|
1720004042WL031037
|
geeta
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
geeta
|
BANK OF INDIA(508505)
|
|
5
|
KANNOD
|
MP-20-004-042-001/156
(JANSUR)
|
1720004042NRG24130220240403135
|
14/02/2024
|
pinkesh gopal
|
1720004042WL031037
|
pinkesh gopal
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
pinkeshgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANNOD
|
MP-20-004-042-001/157
(JANSUR)
|
1720004042NRG24130220240403136
|
14/02/2024
|
chhagan
|
1720004042WL031037
|
chhagan
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
chhagan
|
BANK OF INDIA(508505)
|
|
7
|
KANNOD
|
MP-20-004-042-001/168
(JANSUR)
|
1720004042NRG24130220240403137
|
14/02/2024
|
BABULAL BHAGIRATH
|
1720004042WL031037
|
BABULAL BHAGIRATH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
BABULALBHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
8
|
KANNOD
|
MP-20-004-042-001/170-C
(JANSUR)
|
1720004042NRG24130220240403138
|
14/02/2024
|
retik
|
1720004042WL031037
|
retik
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
retik
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANNOD
|
MP-20-004-042-001/201-B
(JANSUR)
|
1720004042NRG24130220240403139
|
14/02/2024
|
rekha balram
|
1720004042WL031037
|
rekha balram
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
rekhabalram
|
BANK OF INDIA(508505)
|
|
10
|
KANNOD
|
MP-20-004-042-001/21
(JANSUR)
|
1720004042NRG24130220240403140
|
14/02/2024
|
jagdish
|
1720004042WL031037
|
jagdish
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
11
|
KANNOD
|
MP-20-004-042-001/213-A
(JANSUR)
|
1720004042NRG24130220240403141
|
14/02/2024
|
jayprakash shivnarayan
|
1720004042WL031037
|
jayprakash shivnarayan
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
jayprakashshivnarayan
|
BANK OF INDIA(508505)
|
|
12
|
KANNOD
|
MP-20-004-042-001/213-B
(JANSUR)
|
1720004042NRG24130220240403143
|
14/02/2024
|
MAMTA
|
1720004042WL031037
|
MAMTA
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
13
|
KANNOD
|
MP-20-004-042-001/213-B
(JANSUR)
|
1720004042NRG24130220240403142
|
14/02/2024
|
OM PRAKASH
|
1720004042WL031037
|
OM PRAKASH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
14
|
KANNOD
|
MP-20-004-042-001/226-B
(JANSUR)
|
1720004042NRG24130220240403145
|
14/02/2024
|
rakesh jagdish
|
1720004042WL031037
|
rakesh jagdish
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
rakeshjagdish
|
BANK OF INDIA(508505)
|
|
15
|
KANNOD
|
MP-20-004-042-001/233-A
(JANSUR)
|
1720004042NRG24130220240403146
|
14/02/2024
|
om prakash
|
1720004042WL031037
|
om prakash
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
16
|
KANNOD
|
MP-20-004-042-001/29
(JANSUR)
|
1720004042NRG24130220240403147
|
14/02/2024
|
MAHESH NANURAM
|
1720004042WL031037
|
MAHESH NANURAM
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
MAHESHNANURAM
|
BANK OF INDIA(508505)
|
|
17
|
KANNOD
|
MP-20-004-042-001/3
(JANSUR)
|
1720004042NRG24130220240403148
|
14/02/2024
|
kedar
|
1720004042WL031037
|
kedar
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
kedar
|
BANK OF INDIA(508505)
|
|
18
|
KANNOD
|
MP-20-004-042-001/3
(JANSUR)
|
1720004042NRG24130220240403149
|
14/02/2024
|
krishna
|
1720004042WL031037
|
krishna
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
krishna
|
BANK OF INDIA(508505)
|
|
19
|
KANNOD
|
MP-20-004-042-001/321
(JANSUR)
|
1720004042NRG24130220240403150
|
14/02/2024
|
ABHISEK
|
1720004042WL031037
|
ABHISEK
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
ABHISEK
|
BANK OF INDIA(508505)
|
|
20
|
KANNOD
|
MP-20-004-042-001/321
(JANSUR)
|
1720004042NRG24130220240403151
|
14/02/2024
|
UMAA
|
1720004042WL031037
|
UMAA
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
UMAA
|
BANK OF INDIA(508505)
|
|
21
|
KANNOD
|
MP-20-004-042-001/323
(JANSUR)
|
1720004042NRG24130220240403153
|
14/02/2024
|
SAVITRI
|
1720004042WL031037
|
SAVITRI
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANNOD
|
MP-20-004-042-001/339
(JANSUR)
|
1720004042NRG24130220240403154
|
14/02/2024
|
anand
|
1720004042WL031037
|
anand
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
anand
|
BANK OF INDIA(508505)
|
|
23
|
KANNOD
|
MP-20-004-042-001/340
(JANSUR)
|
1720004042NRG24130220240403155
|
14/02/2024
|
hemraj
|
1720004042WL031037
|
hemraj
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
24
|
KANNOD
|
MP-20-004-042-001/340-A
(JANSUR)
|
1720004042NRG24130220240403156
|
14/02/2024
|
ladki
|
1720004042WL031037
|
ladki
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
ladki
|
BANK OF INDIA(508505)
|
|
25
|
KANNOD
|
MP-20-004-042-001/349
(JANSUR)
|
1720004042NRG24130220240403157
|
14/02/2024
|
dinesh
|
1720004042WL031037
|
dinesh
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
26
|
KANNOD
|
MP-20-004-042-001/350
(JANSUR)
|
1720004042NRG24130220240403159
|
14/02/2024
|
LAKHAN
|
1720004042WL031037
|
LAKHAN
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
27
|
KANNOD
|
MP-20-004-042-001/350
(JANSUR)
|
1720004042NRG24130220240403158
|
14/02/2024
|
MANU
|
1720004042WL031037
|
MANU
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
MANU
|
BANK OF INDIA(508505)
|
|
28
|
KANNOD
|
MP-20-004-042-001/354
(JANSUR)
|
1720004042NRG24130220240403160
|
14/02/2024
|
HEMANT
|
1720004042WL031037
|
HEMANT
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNOD
|
MP-20-004-042-001/359
(JANSUR)
|
1720004042NRG24130220240403161
|
14/02/2024
|
sunil
|
1720004042WL031037
|
sunil
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANNOD
|
MP-20-004-042-001/366
(JANSUR)
|
1720004042NRG24130220240403162
|
14/02/2024
|
balram
|
1720004042WL031037
|
balram
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
balram
|
BANK OF INDIA(508505)
|
|
31
|
KANNOD
|
MP-20-004-042-001/366
(JANSUR)
|
1720004042NRG24130220240403163
|
14/02/2024
|
KOMAL BALRAM
|
1720004042WL031037
|
KOMAL BALRAM
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
KOMALBALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANNOD
|
MP-20-004-042-001/369
(JANSUR)
|
1720004042NRG24130220240403164
|
14/02/2024
|
BHOLARAM
|
1720004042WL031037
|
BHOLARAM
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
BHOLARAM
|
BANK OF INDIA(508505)
|
|
33
|
KANNOD
|
MP-20-004-042-001/391
(JANSUR)
|
1720004042NRG24130220240403168
|
14/02/2024
|
jagdish
|
1720004042WL031037
|
jagdish
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
KANNOD
|
MP-20-004-042-001/394
(JANSUR)
|
1720004042NRG24130220240403169
|
14/02/2024
|
RAMBHROSH
|
1720004042WL031037
|
RAMBHROSH
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
RAMBHROSH
|
BANK OF INDIA(508505)
|
|
35
|
KANNOD
|
MP-20-004-042-001/397
(JANSUR)
|
1720004042NRG24130220240403170
|
14/02/2024
|
ASHISH SHYAMLAL
|
1720004042WL031037
|
ASHISH SHYAMLAL
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
ASHISHSHYAMLAL
|
BANK OF INDIA(508505)
|
|
36
|
KANNOD
|
MP-20-004-042-001/403
(JANSUR)
|
1720004042NRG24130220240403171
|
14/02/2024
|
nandlal
|
1720004042WL031037
|
nandlal
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
nandlal
|
BANK OF INDIA(508505)
|
|
37
|
KANNOD
|
MP-20-004-042-001/414
(JANSUR)
|
1720004042NRG24130220240403172
|
14/02/2024
|
kanhiya
|
1720004042WL031037
|
kanhiya
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
kanhiya
|
BANK OF INDIA(508505)
|
|
38
|
KANNOD
|
MP-20-004-042-001/422
(JANSUR)
|
1720004042NRG24130220240403174
|
14/02/2024
|
pream bai mangilal
|
1720004042WL031037
|
pream bai mangilal
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
preambaimangilal
|
BANK OF INDIA(508505)
|
|
39
|
KANNOD
|
MP-20-004-042-001/462
(JANSUR)
|
1720004042NRG24130220240403175
|
14/02/2024
|
antim
|
1720004042WL031037
|
antim
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
antim
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANNOD
|
MP-20-004-042-001/470
(JANSUR)
|
1720004042NRG24130220240403176
|
14/02/2024
|
punam
|
1720004042WL031037
|
punam
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANNOD
|
MP-20-004-042-001/76-A
(JANSUR)
|
1720004042NRG24130220240403177
|
14/02/2024
|
govind
|
1720004042WL031037
|
govind
|
00048
|
BKID0008912
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117793
|
117793
|
|
|
|
|
|
|
|
|
42
|
KANNOD
|
MP-20-004-042-001/100-B
(JANSUR)
|
1720004042NRG24130220240403126
|
14/02/2024
|
dilip
|
1720004042WL031037
|
dilip
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANNOD
|
MP-20-004-042-001/100-B
(JANSUR)
|
1720004042NRG24130220240403127
|
14/02/2024
|
rekha
|
1720004042WL031037
|
rekha
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANNOD
|
MP-20-004-042-001/226-A
(JANSUR)
|
1720004042NRG24130220240403144
|
14/02/2024
|
anil
|
1720004042WL031037
|
anil
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
anil
|
BANK OF INDIA(508505)
|
|
45
|
KANNOD
|
MP-20-004-042-001/322
(JANSUR)
|
1720004042NRG24130220240403152
|
14/02/2024
|
mamta
|
1720004042WL031037
|
mamta
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
mamta
|
BANK OF INDIA(508505)
|
|
46
|
KANNOD
|
MP-20-004-042-001/369-A
(JANSUR)
|
1720004042NRG24130220240403166
|
14/02/2024
|
anokhi
|
1720004042WL031037
|
anokhi
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
anokhi
|
BANK OF INDIA(508505)
|
|
47
|
KANNOD
|
MP-20-004-042-001/369-A
(JANSUR)
|
1720004042NRG24130220240403165
|
14/02/2024
|
narmada
|
1720004042WL031037
|
narmada
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
narmada
|
BANK OF INDIA(508505)
|
|
48
|
KANNOD
|
MP-20-004-042-001/371
(JANSUR)
|
1720004042NRG24130220240403167
|
14/02/2024
|
ASHOK
|
1720004042WL031037
|
ASHOK
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
49
|
KANNOD
|
MP-20-004-042-001/414
(JANSUR)
|
1720004042NRG24130220240403173
|
14/02/2024
|
pream bai
|
1720004042WL031037
|
pream bai
|
00468
|
UBIN0541311
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
preambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
50
|
KANNOD
|
MP-20-004-042-001/155-A
(JANSUR)
|
1720004042NRG24130220240403134
|
14/02/2024
|
DEEPAK
|
1720004042WL031037
|
DEEPAK
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273565703
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143650
|
143650
|
|
|
|
|
|
|
|