|
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
|
TONK KHURD
|
MP-20-001-001-003/75-A
(DINGRODA)
|
1720001001NRG24100620230053887
|
17/06/2023
|
SHIVPAL SINGH DARBAR SINGH
|
1720001001WL003792
|
SHIVPAL SINGH DARBAR SINGH
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
SHIVPALSINGHDARBARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-001-003/83-A
(DINGRODA)
|
1720001001NRG24100620230053902
|
17/06/2023
|
Nita Kunwar
|
1720001001WL003792
|
Nita Kunwar
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
NitaKunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-001-003/83-A
(DINGRODA)
|
1720001001NRG24100620230053901
|
17/06/2023
|
MAHENDRA SINGH
|
1720001001WL003792
|
MAHENDRA SINGH
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
MAHENDRASINGH
|
CANARA BANK(508532)
|
|
4
|
TONK KHURD
|
MP-20-001-001-003/93-B
(DINGRODA)
|
1720001001NRG24100620230053912
|
17/06/2023
|
TAMANNA
|
1720001001WL003792
|
TAMANNA
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
TAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-001-003/86-A
(DINGRODA)
|
1720001001NRG24100620230053904
|
17/06/2023
|
mijwan singh
|
1720001001WL003792
|
mijwan singh
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
23/06/2023
|
|
515108176
|
|
mijwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
TONK KHURD
|
MP-20-001-001-002/28
(DINGRODA)
|
1720001001NRG24100620230053865
|
17/06/2023
|
madan
|
1720001001WL003792
|
madan
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
TONK KHURD
|
MP-20-001-001-002/28
(DINGRODA)
|
1720001001NRG24100620230053866
|
17/06/2023
|
tara bai
|
1720001001WL003792
|
tara bai
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
TONK KHURD
|
MP-20-001-001-002/29
(DINGRODA)
|
1720001001NRG24100620230053867
|
17/06/2023
|
narayan bapuji
|
1720001001WL003792
|
narayan bapuji
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
narayanbapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
TONK KHURD
|
MP-20-001-001-002/29
(DINGRODA)
|
1720001001NRG24100620230053868
|
17/06/2023
|
nirmala
|
1720001001WL003792
|
nirmala
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONK KHURD
|
MP-20-001-001-002/3
(DINGRODA)
|
1720001001NRG24100620230053869
|
17/06/2023
|
kamal singh
|
1720001001WL003792
|
kamal singh
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
TONK KHURD
|
MP-20-001-001-002/3
(DINGRODA)
|
1720001001NRG24100620230053870
|
17/06/2023
|
prem kunwar
|
1720001001WL003792
|
prem kunwar
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
premkunwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK KHURD
|
MP-20-001-001-002/31
(DINGRODA)
|
1720001001NRG24100620230053872
|
17/06/2023
|
hemraj
|
1720001001WL003792
|
hemraj
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
TONK KHURD
|
MP-20-001-001-002/32
(DINGRODA)
|
1720001001NRG24100620230053874
|
17/06/2023
|
DURGABAI
|
1720001001WL003792
|
DURGABAI
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TONK KHURD
|
MP-20-001-001-003/70
(DINGRODA)
|
1720001001NRG24100620230053875
|
17/06/2023
|
lal singh
|
1720001001WL003792
|
lal singh
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515108176
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
TONK KHURD
|
MP-20-001-001-003/71
(DINGRODA)
|
1720001001NRG24100620230053877
|
17/06/2023
|
ishwar
|
1720001001WL003792
|
ishwar
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515108176
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONK KHURD
|
MP-20-001-001-003/71
(DINGRODA)
|
1720001001NRG24100620230053878
|
17/06/2023
|
sare kunwar
|
1720001001WL003792
|
sare kunwar
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515108176
|
|
sarekunwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK KHURD
|
MP-20-001-001-003/72-A
(DINGRODA)
|
1720001001NRG24100620230053879
|
17/06/2023
|
reena
|
1720001001WL003792
|
reena
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK KHURD
|
MP-20-001-001-003/72-B
(DINGRODA)
|
1720001001NRG24100620230053880
|
17/06/2023
|
balu singh
|
1720001001WL003792
|
balu singh
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
19
|
TONK KHURD
|
MP-20-001-001-003/72-B
(DINGRODA)
|
1720001001NRG24100620230053881
|
17/06/2023
|
gouri kunwar
|
1720001001WL003792
|
gouri kunwar
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
gourikunwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK KHURD
|
MP-20-001-001-003/73
(DINGRODA)
|
1720001001NRG24100620230053883
|
17/06/2023
|
pawan bai
|
1720001001WL003792
|
pawan bai
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
pawanbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
TONK KHURD
|
MP-20-001-001-003/75
(DINGRODA)
|
1720001001NRG24100620230053885
|
17/06/2023
|
darbar singh
|
1720001001WL003792
|
darbar singh
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
darbarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
TONK KHURD
|
MP-20-001-001-003/75
(DINGRODA)
|
1720001001NRG24100620230053886
|
17/06/2023
|
kelash bai
|
1720001001WL003792
|
kelash bai
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
kelashbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
TONK KHURD
|
MP-20-001-001-003/76-A
(DINGRODA)
|
1720001001NRG24100620230053888
|
17/06/2023
|
BASANTILAL
|
1720001001WL003792
|
BASANTILAL
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
BASANTILAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK KHURD
|
MP-20-001-001-003/76-B
(DINGRODA)
|
1720001001NRG24100620230053890
|
17/06/2023
|
BABITA BAI
|
1720001001WL003792
|
BABITA BAI
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
23/06/2023
|
|
515108176
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TONK KHURD
|
MP-20-001-001-003/78
(DINGRODA)
|
1720001001NRG24100620230053891
|
17/06/2023
|
ishvar singh solanki
|
1720001001WL003792
|
ishvar singh solanki
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
ishvarsinghsolanki
|
HDFC BANK LTD(607152)
|
|
26
|
TONK KHURD
|
MP-20-001-001-003/79
(DINGRODA)
|
1720001001NRG24100620230053893
|
17/06/2023
|
padam bai
|
1720001001WL003792
|
padam bai
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
padambai
|
STATE BANK OF INDIA(508548)
|
|
27
|
TONK KHURD
|
MP-20-001-001-003/80
(DINGRODA)
|
1720001001NRG24100620230053895
|
17/06/2023
|
munni bai
|
1720001001WL003792
|
munni bai
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
TONK KHURD
|
MP-20-001-001-003/82
(DINGRODA)
|
1720001001NRG24100620230053898
|
17/06/2023
|
DEVISINGH SOLANKI
|
1720001001WL003792
|
DEVISINGH SOLANKI
|
00415
|
SBIN0006998
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515108176
|
Account closed
|
|
|
|
29
|
TONK KHURD
|
MP-20-001-001-003/83
(DINGRODA)
|
1720001001NRG24100620230053900
|
17/06/2023
|
govind kunwar
|
1720001001WL003792
|
govind kunwar
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
govindkunwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK KHURD
|
MP-20-001-001-003/85
(DINGRODA)
|
1720001001NRG24100620230053903
|
17/06/2023
|
JOJAN SINGH
|
1720001001WL003792
|
JOJAN SINGH
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
JOJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK KHURD
|
MP-20-001-001-003/88-A
(DINGRODA)
|
1720001001NRG24100620230053906
|
17/06/2023
|
babita kunwar
|
1720001001WL003792
|
babita kunwar
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
23/06/2023
|
|
515108176
|
|
babitakunwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
TONK KHURD
|
MP-20-001-001-003/88-A
(DINGRODA)
|
1720001001NRG24100620230053905
|
17/06/2023
|
dharmendra singh
|
1720001001WL003792
|
dharmendra singh
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
23/06/2023
|
|
515108176
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
TONK KHURD
|
MP-20-001-001-003/93
(DINGRODA)
|
1720001001NRG24100620230053907
|
17/06/2023
|
delip shgni
|
1720001001WL003792
|
delip shgni
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
23/06/2023
|
|
515108176
|
|
delipshgni
|
STATE BANK OF INDIA(508548)
|
|
34
|
TONK KHURD
|
MP-20-001-001-003/93
(DINGRODA)
|
1720001001NRG24100620230053908
|
17/06/2023
|
Pawan Bai
|
1720001001WL003792
|
Pawan Bai
|
00415
|
SBIN0006998
|
663
|
663
|
Processed
|
23/06/2023
|
|
515108176
|
|
PawanBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK KHURD
|
MP-20-001-001-003/93-A
(DINGRODA)
|
1720001001NRG24100620230053909
|
17/06/2023
|
pravin singh
|
1720001001WL003792
|
pravin singh
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
pravinsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
TONK KHURD
|
MP-20-001-001-003/96
(DINGRODA)
|
1720001001NRG24100620230053914
|
17/06/2023
|
kamal bai
|
1720001001WL003792
|
kamal bai
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
kamalbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK KHURD
|
MP-20-001-001-003/96
(DINGRODA)
|
1720001001NRG24100620230053913
|
17/06/2023
|
Mangilal puraji
|
1720001001WL003792
|
Mangilal puraji
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
Mangilalpuraji
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK KHURD
|
MP-20-001-001-003/96-A
(DINGRODA)
|
1720001001NRG24100620230053915
|
17/06/2023
|
kavita
|
1720001001WL003792
|
kavita
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK KHURD
|
MP-20-001-001-003/97-A
(DINGRODA)
|
1720001001NRG24100620230053917
|
17/06/2023
|
indar singh
|
1720001001WL003792
|
indar singh
|
00415
|
SBIN0006998
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515108176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
TONK KHURD
|
MP-20-001-001-003/97-A
(DINGRODA)
|
1720001001NRG24100620230053918
|
17/06/2023
|
sangeeta
|
1720001001WL003792
|
sangeeta
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK KHURD
|
MP-20-001-001-003/97-B
(DINGRODA)
|
1720001001NRG24100620230053920
|
17/06/2023
|
babita
|
1720001001WL003792
|
babita
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
babita
|
BANK OF INDIA(508505)
|
|
42
|
TONK KHURD
|
MP-20-001-001-003/97-B
(DINGRODA)
|
1720001001NRG24100620230053919
|
17/06/2023
|
Shivpal singh
|
1720001001WL003792
|
Shivpal singh
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
Shivpalsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
TONK KHURD
|
MP-20-001-001-003/99
(DINGRODA)
|
1720001001NRG24100620230053921
|
17/06/2023
|
jai kunwar
|
1720001001WL003792
|
jai kunwar
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
jaikunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
44
|
TONK KHURD
|
MP-20-001-001-002/31
(DINGRODA)
|
1720001001NRG24100620230053871
|
17/06/2023
|
Teju Bai
|
1720001001WL003792
|
Teju Bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
TejuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
TONK KHURD
|
MP-20-001-001-002/32
(DINGRODA)
|
1720001001NRG24100620230053873
|
17/06/2023
|
Atmaram
|
1720001001WL003792
|
Atmaram
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
Atmaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
TONK KHURD
|
MP-20-001-001-003/70-A
(DINGRODA)
|
1720001001NRG24100620230053876
|
17/06/2023
|
krishnapal singh
|
1720001001WL003792
|
krishnapal singh
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515108176
|
|
krishnapalsingh
|
CANARA BANK(508532)
|
|
47
|
TONK KHURD
|
MP-20-001-001-003/73
(DINGRODA)
|
1720001001NRG24100620230053882
|
17/06/2023
|
indar singh amar singh
|
1720001001WL003792
|
indar singh amar singh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
indarsinghamarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
48
|
TONK KHURD
|
MP-20-001-001-003/73-A
(DINGRODA)
|
1720001001NRG24100620230053884
|
17/06/2023
|
bhupendra singh
|
1720001001WL003792
|
bhupendra singh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
bhupendrasingh
|
BANK OF INDIA(508505)
|
|
49
|
TONK KHURD
|
MP-20-001-001-003/80
(DINGRODA)
|
1720001001NRG24100620230053894
|
17/06/2023
|
bharat singh
|
1720001001WL003792
|
bharat singh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
TONK KHURD
|
MP-20-001-001-003/81
(DINGRODA)
|
1720001001NRG24100620230053896
|
17/06/2023
|
santosh
|
1720001001WL003792
|
santosh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
51
|
TONK KHURD
|
MP-20-001-001-003/83
(DINGRODA)
|
1720001001NRG24100620230053899
|
17/06/2023
|
Rajendra
|
1720001001WL003792
|
Rajendra
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
TONK KHURD
|
MP-20-001-001-003/97
(DINGRODA)
|
1720001001NRG24100620230053916
|
17/06/2023
|
shankar lal
|
1720001001WL003792
|
shankar lal
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
shankarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
53
|
TONK KHURD
|
MP-20-001-001-003/76-B
(DINGRODA)
|
1720001001NRG24100620230053889
|
17/06/2023
|
JANKI VERMA
|
1720001001WL003792
|
JANKI VERMA
|
00697
|
BKID0MG1016
|
884
|
884
|
Processed
|
23/06/2023
|
|
515108176
|
|
JANKIVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
TONK KHURD
|
MP-20-001-001-003/81
(DINGRODA)
|
1720001001NRG24100620230053897
|
17/06/2023
|
Pawan Bai
|
1720001001WL003792
|
Pawan Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515108176
|
|
PawanBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|