|
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
|
BADI
|
MP-30-005-006-001/15-B
(BAG PIPALIYA)
|
1730005006NRG24160120240226404
|
17/01/2024
|
RAM KRISHNA
|
1730005006WL037266
|
RAM KRISHNA
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706596375
|
|
RAMKRISHNA
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-006-001/37
(BAG PIPALIYA)
|
1730005006NRG24160120240226409
|
17/01/2024
|
MANAK LAL KAHAR
|
1730005006WL037266
|
MANAK LAL KAHAR
|
00045
|
BARB0BARELI
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706596375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BADI
|
MP-30-005-006-001/37-A
(BAG PIPALIYA)
|
1730005006NRG24160120240226412
|
17/01/2024
|
Bhaiyalal Kahar
|
1730005006WL037267
|
Bhaiyalal Kahar
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
BhaiyalalKahar
|
BANK OF BARODA(606985)
|
|
4
|
BADI
|
MP-30-005-010-001/279
(BANSPIPALIYA)
|
1730005010NRG24170120240226842
|
17/01/2024
|
manmohan vishwakarma
|
1730005010WL037323
|
manmohan vishwakarma
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
manmohanvishwakarma
|
BANK OF BARODA(606985)
|
|
5
|
BADI
|
MP-30-005-010-001/336
(BANSPIPALIYA)
|
1730005010NRG24170120240226846
|
17/01/2024
|
khet singh
|
1730005010WL037323
|
khet singh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
khetsingh
|
BANK OF BARODA(606985)
|
|
6
|
BADI
|
MP-30-005-095-001/811
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226958
|
17/01/2024
|
ANEETA
|
1730005095WL037342
|
ANEETA
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
ANEETA
|
BANK OF BARODA(606985)
|
|
7
|
BADI
|
MP-30-005-095-001/871
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226963
|
17/01/2024
|
Neha
|
1730005095WL037342
|
Neha
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
Neha
|
BANK OF BARODA(606985)
|
|
8
|
BADI
|
MP-30-005-095-002/212
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226964
|
17/01/2024
|
Mrs Sheela Bai
|
1730005095WL037342
|
Mrs Sheela Bai
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
MrsSheelaBai
|
BANK OF BARODA(606985)
|
|
9
|
BADI
|
MP-30-005-095-002/947
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226968
|
17/01/2024
|
Ajayapal
|
1730005095WL037342
|
Ajayapal
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
Ajayapal
|
BANK OF BARODA(606985)
|
|
10
|
BADI
|
MP-30-005-095-002/947
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226969
|
17/01/2024
|
Lilabati
|
1730005095WL037342
|
Lilabati
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
Lilabati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-006-001/258-A
(BAG PIPALIYA)
|
1730005006NRG24160120240226405
|
17/01/2024
|
SUKHDEV
|
1730005006WL037266
|
SUKHDEV
|
00048
|
BKID0009061
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706596375
|
|
SUKHDEV
|
BANK OF INDIA(508505)
|
|
12
|
BADI
|
MP-30-005-010-002/17
(BANSPIPALIYA)
|
1730005010NRG24170120240226851
|
17/01/2024
|
bhagvat lodhi
|
1730005010WL037323
|
bhagvat lodhi
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
bhagvatlodhi
|
BANK OF BARODA(606985)
|
|
13
|
BADI
|
MP-30-005-010-002/31
(BANSPIPALIYA)
|
1730005010NRG24170120240226853
|
17/01/2024
|
umashankar
|
1730005010WL037323
|
umashankar
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
umashankar
|
BANK OF INDIA(508505)
|
|
14
|
BADI
|
MP-30-005-010-002/339
(BANSPIPALIYA)
|
1730005010NRG24170120240226854
|
17/01/2024
|
PRAHLADSINGH
|
1730005010WL037323
|
PRAHLADSINGH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
PRAHLADSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BADI
|
MP-30-005-095-001/871
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226961
|
17/01/2024
|
Namichand
|
1730005095WL037342
|
Namichand
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
Namichand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-006-001/288-B
(BAG PIPALIYA)
|
1730005006NRG24160120240226407
|
17/01/2024
|
SHAMBHUDAYAL UPADHYAY
|
1730005006WL037266
|
SHAMBHUDAYAL UPADHYAY
|
00078
|
CNRB0006124
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706596375
|
|
SHAMBHUDAYALUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-006-001/502-A
(BAG PIPALIYA)
|
1730005006NRG24160120240226410
|
17/01/2024
|
RAMKISHOR UPADHYAY
|
1730005006WL037266
|
RAMKISHOR UPADHYAY
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706596375
|
|
RAMKISHORUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADI
|
MP-30-005-006-001/502-B
(BAG PIPALIYA)
|
1730005006NRG24160120240226411
|
17/01/2024
|
BAIJNATH PRASAD
|
1730005006WL037266
|
BAIJNATH PRASAD
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706596375
|
|
BAIJNATHPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
19
|
BADI
|
MP-30-005-010-001/408
(BANSPIPALIYA)
|
1730005010NRG24170120240226849
|
17/01/2024
|
VISHRAM
|
1730005010WL037323
|
VISHRAM
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADI
|
MP-30-005-051-001/159
(KARAMWADA)
|
1730005051NRG24140120240224321
|
17/01/2024
|
jitendra singh
|
1730005051WL037004
|
jitendra singh
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
14/03/2024
|
|
706596375
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADI
|
MP-30-005-051-002/209
(KARAMWADA)
|
1730005051NRG24140120240224323
|
17/01/2024
|
hemraj singh dhanak
|
1730005051WL037004
|
hemraj singh dhanak
|
00089
|
CBIN0280730
|
884
|
884
|
Processed
|
14/03/2024
|
|
706596375
|
|
hemrajsinghdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADI
|
MP-30-005-094-002/147
(SINWAH)
|
1730005000NRG24170120240226930
|
17/01/2024
|
lalchand
|
1730005WL037334
|
lalchand
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADI
|
MP-30-005-095-001/811
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226957
|
17/01/2024
|
devendra
|
1730005095WL037342
|
devendra
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADI
|
MP-30-005-095-001/817
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226960
|
17/01/2024
|
rani
|
1730005095WL037342
|
rani
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADI
|
MP-30-005-095-001/817
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226959
|
17/01/2024
|
sanjay
|
1730005095WL037342
|
sanjay
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADI
|
MP-30-005-095-002/903
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226967
|
17/01/2024
|
chhote bhaiya
|
1730005095WL037342
|
chhote bhaiya
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
chhotebhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
27
|
BADI
|
MP-30-005-006-001/258-B
(BAG PIPALIYA)
|
1730005006NRG24160120240226406
|
17/01/2024
|
RAMSEVAK DUBEY
|
1730005006WL037266
|
RAMSEVAK DUBEY
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706596375
|
|
RAMSEVAKDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADI
|
MP-30-005-006-001/288-B
(BAG PIPALIYA)
|
1730005006NRG24160120240226408
|
17/01/2024
|
Sheela Bai
|
1730005006WL037266
|
Sheela Bai
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706596375
|
|
SheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADI
|
MP-30-005-010-002/282
(BANSPIPALIYA)
|
1730005010NRG24170120240226852
|
17/01/2024
|
PRAHLAD
|
1730005010WL037323
|
PRAHLAD
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADI
|
MP-30-005-051-001/10
(KARAMWADA)
|
1730005051NRG24140120240224320
|
17/01/2024
|
DARM
|
1730005051WL037004
|
DARM
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706596375
|
|
DARM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADI
|
MP-30-005-051-002/206
(KARAMWADA)
|
1730005051NRG24140120240224322
|
17/01/2024
|
govind dhanak
|
1730005051WL037004
|
govind dhanak
|
00354
|
PUNB0741900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706596375
|
|
govinddhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADI
|
MP-30-005-095-002/734
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226965
|
17/01/2024
|
baijnath
|
1730005095WL037342
|
baijnath
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
baijnath
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADI
|
MP-30-005-095-002/734
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226966
|
17/01/2024
|
pushpa
|
1730005095WL037342
|
pushpa
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
BADI
|
MP-30-005-034-001/609
(GAJIKHEDI)
|
1730005034NRG24170120240226855
|
17/01/2024
|
mamta
|
1730005034WL037324
|
mamta
|
00415
|
SBIN0001263
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706596375
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-010-001/297
(BANSPIPALIYA)
|
1730005010NRG24170120240226844
|
17/01/2024
|
MANGAL SINGH DHANAK
|
1730005010WL037323
|
MANGAL SINGH DHANAK
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
MANGALSINGHDHANAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADI
|
MP-30-005-010-001/328
(BANSPIPALIYA)
|
1730005010NRG24170120240226845
|
17/01/2024
|
Gulab Ahirwar
|
1730005010WL037323
|
Gulab Ahirwar
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
GulabAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
BADI
|
MP-30-005-018-001/835
(BHIMPUR KANJAI)
|
1730005000NRG24170120240226932
|
17/01/2024
|
Huna Bai
|
1730005WL037336
|
Huna Bai
|
00415
|
SBIN0014684
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596375
|
|
HunaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADI
|
MP-30-005-018-002/971
(BHIMPUR KANJAI)
|
1730005000NRG24170120240226933
|
17/01/2024
|
nebai
|
1730005WL037337
|
nebai
|
00415
|
SBIN0014684
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596375
|
|
nebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
BADI
|
MP-30-005-092-001/101-D
(SENKUWAN)
|
1730005000NRG24170120240226931
|
17/01/2024
|
MEENA KAHAR
|
1730005WL037335
|
MEENA KAHAR
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
MEENAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BADI
|
MP-30-005-010-001/100
(BANSPIPALIYA)
|
1730005010NRG24170120240226840
|
17/01/2024
|
SANTOSH KUMAR DHANAK
|
1730005010WL037323
|
SANTOSH KUMAR DHANAK
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
SANTOSHKUMARDHANAK
|
UCO BANK(607066)
|
|
41
|
BADI
|
MP-30-005-010-001/215
(BANSPIPALIYA)
|
1730005010NRG24170120240226841
|
17/01/2024
|
parab singh
|
1730005010WL037323
|
parab singh
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
parabsingh
|
UCO BANK(607066)
|
|
42
|
BADI
|
MP-30-005-010-001/290
(BANSPIPALIYA)
|
1730005010NRG24170120240226843
|
17/01/2024
|
kamal singh
|
1730005010WL037323
|
kamal singh
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADI
|
MP-30-005-010-001/393
(BANSPIPALIYA)
|
1730005010NRG24170120240226848
|
17/01/2024
|
PAWAN KUMAR VISHVAKARMA
|
1730005010WL037323
|
PAWAN KUMAR VISHVAKARMA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
PAWANKUMARVISHVAKARMA
|
UCO BANK(607066)
|
|
44
|
BADI
|
MP-30-005-010-001/409
(BANSPIPALIYA)
|
1730005010NRG24170120240226850
|
17/01/2024
|
SUNIL
|
1730005010WL037323
|
SUNIL
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
SUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
BADI
|
MP-30-005-010-001/383
(BANSPIPALIYA)
|
1730005010NRG24170120240226847
|
17/01/2024
|
RAJJOO
|
1730005010WL037323
|
RAJJOO
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
RAJJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BADI
|
MP-30-005-056-001/559-C
(KHAPARIYA KALAN)
|
1730005056NRG24170120240226766
|
17/01/2024
|
sunita
|
1730005056WL037313
|
sunita
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADI
|
MP-30-005-074-004/454
(NANPON)
|
1730005000NRG24170120240226929
|
17/01/2024
|
Suresh thakur
|
1730005WL037333
|
Suresh thakur
|
00468
|
UBIN0572209
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
706596375
|
|
Sureshthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
48
|
BADI
|
MP-30-005-095-001/871
(SIRAWADA MURLIDHAR)
|
1730005095NRG24170120240226962
|
17/01/2024
|
Krishna Bai
|
1730005095WL037342
|
Krishna Bai
|
00697
|
BKID0MG7021
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596375
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64021
|
64021
|
|
|
|
|
|
|
|