|
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
|
NARSIMHAPUR
|
MP-34-005-035-001/246
(JHIRIKHURD)
|
1734005035NRG24230320240280371
|
23/03/2024
|
naresh
|
1734005035WL035152
|
naresh
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
naresh
|
BANK OF BARODA(606985)
|
|
2
|
NARSIMHAPUR
|
MP-34-005-035-001/246
(JHIRIKHURD)
|
1734005035NRG24230320240280370
|
23/03/2024
|
naresh
|
1734005035WL035152
|
naresh
|
00045
|
BARB0NARSIM
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473464967
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-035-001/37-A
(JHIRIKHURD)
|
1734005035NRG24230320240280382
|
23/03/2024
|
DROPTI LODHI
|
1734005035WL035152
|
DROPTI LODHI
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
DROPTILODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-035-001/37-A
(JHIRIKHURD)
|
1734005035NRG24230320240280383
|
23/03/2024
|
UTTRA
|
1734005035WL035152
|
UTTRA
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
UTTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-035-003/135
(JHIRIKHURD)
|
1734005035NRG24230320240280387
|
23/03/2024
|
SANTOSHI
|
1734005035WL035152
|
SANTOSHI
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
SANTOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-035-003/142
(JHIRIKHURD)
|
1734005035NRG24230320240280389
|
23/03/2024
|
DASHRATH DHEEMAR
|
1734005035WL035152
|
DASHRATH DHEEMAR
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
DASHRATHDHEEMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-035-003/142
(JHIRIKHURD)
|
1734005035NRG24230320240280388
|
23/03/2024
|
DASHRATH DHEEMAR
|
1734005035WL035152
|
DASHRATH DHEEMAR
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
DASHRATHDHEEMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-035-003/161
(JHIRIKHURD)
|
1734005035NRG24230320240280350
|
23/03/2024
|
BHOJRAJ DHEEMAR
|
1734005035WL035149
|
BHOJRAJ DHEEMAR
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464967
|
|
BHOJRAJDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-035-003/162
(JHIRIKHURD)
|
1734005035NRG24230320240280351
|
23/03/2024
|
KAMLESH DHIMAR
|
1734005035WL035149
|
KAMLESH DHIMAR
|
00045
|
BARB0NARSIM
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464967
|
|
KAMLESHDHIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
10
|
NARSIMHAPUR
|
MP-34-005-074-001/690
(PATHA)
|
1734005074NRG24230320240279530
|
23/03/2024
|
MAMTA BAI
|
1734005074WL035037
|
MAMTA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464967
|
|
MAMTABAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARSIMHAPUR
|
MP-34-005-035-001/310
(JHIRIKHURD)
|
1734005035NRG24230320240280377
|
23/03/2024
|
SARSWATI BAI
|
1734005035WL035152
|
SARSWATI BAI
|
00089
|
CBIN0281092
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
SARSWATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-035-001/310
(JHIRIKHURD)
|
1734005035NRG24230320240280378
|
23/03/2024
|
SHIVRAJ
|
1734005035WL035152
|
SHIVRAJ
|
00089
|
CBIN0281092
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
NARSIMHAPUR
|
MP-34-005-035-003/92
(JHIRIKHURD)
|
1734005035NRG24230320240280394
|
23/03/2024
|
ram singh dheemar
|
1734005035WL035152
|
ram singh dheemar
|
00354
|
PUNB0272000
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
ramsinghdheemar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
NARSIMHAPUR
|
MP-34-005-035-001/314
(JHIRIKHURD)
|
1734005035NRG24230320240280379
|
23/03/2024
|
rashami lodhi
|
1734005035WL035152
|
rashami lodhi
|
00415
|
SBIN0000436
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
rashamilodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-035-003/157
(JHIRIKHURD)
|
1734005035NRG24230320240280392
|
23/03/2024
|
RAM CHARAN NORIYA
|
1734005035WL035152
|
RAM CHARAN NORIYA
|
00415
|
SBIN0000436
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
RAMCHARANNORIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
16
|
NARSIMHAPUR
|
MP-34-005-035-001/303
(JHIRIKHURD)
|
1734005035NRG24230320240280374
|
23/03/2024
|
kanti bai
|
1734005035WL035152
|
kanti bai
|
00468
|
UBIN0542067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
kantibai
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-035-001/305
(JHIRIKHURD)
|
1734005035NRG24230320240280375
|
23/03/2024
|
DEV LAL VISHKARMA
|
1734005035WL035152
|
DEV LAL VISHKARMA
|
00468
|
UBIN0542067
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473464967
|
|
DEVLALVISHKARMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-035-001/305
(JHIRIKHURD)
|
1734005035NRG24230320240280376
|
23/03/2024
|
PINKI BAI
|
1734005035WL035152
|
PINKI BAI
|
00468
|
UBIN0542067
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
PINKIBAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-035-001/343
(JHIRIKHURD)
|
1734005035NRG24230320240280355
|
23/03/2024
|
Mulla Bai
|
1734005035WL035150
|
Mulla Bai
|
00468
|
UBIN0542067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464967
|
|
MullaBai
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-035-003/450
(JHIRIKHURD)
|
1734005035NRG24230320240280348
|
23/03/2024
|
Pera bai
|
1734005035WL035147
|
Pera bai
|
00468
|
UBIN0542067
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464967
|
|
Perabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
21
|
NARSIMHAPUR
|
MP-34-005-035-001/341
(JHIRIKHURD)
|
1734005035NRG24230320240280380
|
23/03/2024
|
rekha
|
1734005035WL035152
|
rekha
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-035-001/341
(JHIRIKHURD)
|
1734005035NRG24230320240280381
|
23/03/2024
|
shiv
|
1734005035WL035152
|
shiv
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
shiv
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
NARSIMHAPUR
|
MP-34-005-035-001/268
(JHIRIKHURD)
|
1734005035NRG24230320240280372
|
23/03/2024
|
chandan singh
|
1734005035WL035152
|
chandan singh
|
00697
|
BKID0MG1233
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
chandansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-035-001/38-C
(JHIRIKHURD)
|
1734005035NRG24230320240280384
|
23/03/2024
|
Revaram yadav
|
1734005035WL035152
|
Revaram yadav
|
00697
|
BKID0MG1233
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
Revaramyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-035-003/158
(JHIRIKHURD)
|
1734005035NRG24230320240280393
|
23/03/2024
|
devka bai kori
|
1734005035WL035152
|
devka bai kori
|
00697
|
BKID0MG1233
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473464967
|
|
devkabaikori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
26
|
NARSIMHAPUR
|
MP-34-005-035-001/30
(JHIRIKHURD)
|
1734005035NRG24230320240280373
|
23/03/2024
|
kala bai
|
1734005035WL035152
|
kala bai
|
00697
|
BKID0MG1247
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-035-001/60
(JHIRIKHURD)
|
1734005035NRG24230320240280385
|
23/03/2024
|
DURGA
|
1734005035WL035152
|
DURGA
|
00697
|
BKID0MG1247
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
28
|
NARSIMHAPUR
|
MP-34-005-035-001/2
(JHIRIKHURD)
|
1734005035NRG24230320240280369
|
23/03/2024
|
sarvend
|
1734005035WL035152
|
sarvend
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
sarvend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-035-003/ 52-A
(JHIRIKHURD)
|
1734005035NRG24230320240280386
|
23/03/2024
|
SOVRAN
|
1734005035WL035152
|
SOVRAN
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
SOVRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
30
|
NARSIMHAPUR
|
MP-34-005-035-001/342
(JHIRIKHURD)
|
1734005035NRG24230320240280349
|
23/03/2024
|
Akash lodhi
|
1734005035WL035148
|
Akash lodhi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473464967
|
|
Akashlodhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-035-001/342
(JHIRIKHURD)
|
1734005035NRG24230320240280354
|
23/03/2024
|
Jiji Bai Lodhi
|
1734005035WL035150
|
Jiji Bai Lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464967
|
|
JijiBaiLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-035-003/155
(JHIRIKHURD)
|
1734005035NRG24230320240280390
|
23/03/2024
|
Nirmla patel
|
1734005035WL035152
|
Nirmla patel
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
Nirmlapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-035-003/156
(JHIRIKHURD)
|
1734005035NRG24230320240280391
|
23/03/2024
|
Manisha
|
1734005035WL035152
|
Manisha
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473464967
|
|
Manisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-035-003/163
(JHIRIKHURD)
|
1734005035NRG24230320240280353
|
23/03/2024
|
DHARMENDRA DHEEMAR
|
1734005035WL035149
|
DHARMENDRA DHEEMAR
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464967
|
|
DHARMENDRADHEEMAR
|
BANK OF BARODA(606985)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-035-003/163
(JHIRIKHURD)
|
1734005035NRG24230320240280352
|
23/03/2024
|
PREETI BAI DHEEMAR
|
1734005035WL035149
|
PREETI BAI DHEEMAR
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464967
|
|
PREETIBAIDHEEMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85969
|
85969
|
|
|
|
|
|
|
|