|
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
|
KHACHAROD
|
MP-18-001-124-001/110
(UCHAHEDA)
|
1718001000NRG24290120240314599
|
29/01/2024
|
Mahesh
|
1718001WL032586
|
Mahesh
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
26/03/2024
|
|
005393975
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
2
|
KHACHAROD
|
MP-18-001-124-001/110
(UCHAHEDA)
|
1718001000NRG24290120240314598
|
29/01/2024
|
Mahesh
|
1718001WL032586
|
Mahesh
|
00045
|
BARB0KHACHR
|
4
|
4
|
Processed
|
26/03/2024
|
|
005393975
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHACHAROD
|
MP-18-001-124-001/110
(UCHAHEDA)
|
1718001000NRG24290120240314597
|
29/01/2024
|
Mahesh
|
1718001WL032586
|
Mahesh
|
00045
|
BARB0KHACHR
|
6
|
6
|
Processed
|
26/03/2024
|
|
005393975
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
4
|
KHACHAROD
|
MP-18-001-027-003/22
(NIPANYA)
|
1718001027NRG24290120240314589
|
29/01/2024
|
usha giri
|
1718001027WL032585
|
usha giri
|
00045
|
BARB0NAGDAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393975
|
|
ushagiri
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-124-001/138-B
(UCHAHEDA)
|
1718001000NRG24290120240314607
|
29/01/2024
|
shankar
|
1718001WL032586
|
shankar
|
00045
|
BARB0NAGDAX
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
6
|
KHACHAROD
|
MP-18-001-124-001/116-A
(UCHAHEDA)
|
1718001000NRG24290120240314600
|
29/01/2024
|
DARYAAB
|
1718001WL032586
|
DARYAAB
|
00048
|
BKID0009112
|
4
|
4
|
Processed
|
26/03/2024
|
|
005393975
|
|
DARYAAB
|
BANK OF INDIA(508505)
|
|
7
|
KHACHAROD
|
MP-18-001-124-001/116-A
(UCHAHEDA)
|
1718001000NRG24290120240314601
|
29/01/2024
|
MAMTA
|
1718001WL032586
|
MAMTA
|
00048
|
BKID0009112
|
6
|
6
|
Processed
|
26/03/2024
|
|
005393975
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
8
|
KHACHAROD
|
MP-18-001-124-001/13-A
(UCHAHEDA)
|
1718001000NRG24290120240314604
|
29/01/2024
|
Pappu
|
1718001WL032586
|
Pappu
|
00048
|
BKID0009112
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
9
|
KHACHAROD
|
MP-18-001-124-001/2-A
(UCHAHEDA)
|
1718001000NRG24290120240314614
|
29/01/2024
|
SHARDA
|
1718001WL032586
|
SHARDA
|
00048
|
BKID0009112
|
15
|
15
|
Processed
|
27/03/2024
|
|
005393975
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHACHAROD
|
MP-18-001-124-001/41
(UCHAHEDA)
|
1718001000NRG24290120240314615
|
29/01/2024
|
PAVITRA
|
1718001WL032586
|
PAVITRA
|
00048
|
BKID0009112
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
PAVITRA
|
BANK OF INDIA(508505)
|
|
11
|
KHACHAROD
|
MP-18-001-124-001/41-A
(UCHAHEDA)
|
1718001000NRG24290120240314616
|
29/01/2024
|
jitendra
|
1718001WL032586
|
jitendra
|
00048
|
BKID0009112
|
10
|
10
|
Processed
|
26/03/2024
|
|
005393975
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
12
|
KHACHAROD
|
MP-18-001-124-001/59
(UCHAHEDA)
|
1718001000NRG24290120240314617
|
29/01/2024
|
Vishnu bai
|
1718001WL032586
|
Vishnu bai
|
00048
|
BKID0009112
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-124-001/75-A
(UCHAHEDA)
|
1718001000NRG24290120240314621
|
29/01/2024
|
ananda bai
|
1718001WL032586
|
ananda bai
|
00048
|
BKID0009112
|
15
|
15
|
Processed
|
27/03/2024
|
|
005393975
|
|
anandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
95
|
|
|
|
|
|
|
|
|
14
|
KHACHAROD
|
MP-18-001-027-003/10
(NIPANYA)
|
1718001027NRG24290120240314587
|
29/01/2024
|
SUBHAM
|
1718001027WL032585
|
SUBHAM
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393975
|
|
SUBHAM
|
BANK OF BARODA(606985)
|
|
15
|
KHACHAROD
|
MP-18-001-027-003/13
(NIPANYA)
|
1718001027NRG24290120240314588
|
29/01/2024
|
jagdish
|
1718001027WL032585
|
jagdish
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393975
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
16
|
KHACHAROD
|
MP-18-001-027-003/24
(NIPANYA)
|
1718001027NRG24290120240314590
|
29/01/2024
|
jagdish
|
1718001027WL032585
|
jagdish
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393975
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHACHAROD
|
MP-18-001-027-003/92
(NIPANYA)
|
1718001027NRG24290120240314586
|
29/01/2024
|
PARBHU GIRI
|
1718001027WL032584
|
PARBHU GIRI
|
00048
|
BKID0009122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393975
|
|
PARBHUGIRI
|
BANK OF INDIA(508505)
|
|
18
|
KHACHAROD
|
MP-18-001-058-001/165
(BHILSUDA)
|
1718001058NRG24290120240314626
|
29/01/2024
|
sohan
|
1718001058WL032587
|
sohan
|
00048
|
BKID0009122
|
221
|
221
|
Processed
|
26/03/2024
|
|
005393975
|
|
sohan
|
BANK OF INDIA(508505)
|
|
19
|
KHACHAROD
|
MP-18-001-129-001/189-A
(TAKRAVDA)
|
1718001129NRG24290120240314517
|
29/01/2024
|
Bhima
|
1718001129WL032581
|
Bhima
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393975
|
|
Bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHACHAROD
|
MP-18-001-129-001/83-B
(TAKRAVDA)
|
1718001129NRG24290120240314519
|
29/01/2024
|
VINOD
|
1718001129WL032581
|
VINOD
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393975
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
KHACHAROD
|
MP-18-001-124-001/146-B
(UCHAHEDA)
|
1718001000NRG24290120240314610
|
29/01/2024
|
Sujjan
|
1718001WL032586
|
Sujjan
|
00089
|
CBIN0282164
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
Sujjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHACHAROD
|
MP-18-001-124-001/74
(UCHAHEDA)
|
1718001000NRG24290120240314620
|
29/01/2024
|
Parvati Bai
|
1718001WL032586
|
Parvati Bai
|
00089
|
CBIN0282164
|
15
|
15
|
Processed
|
27/03/2024
|
|
005393975
|
|
ParvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
23
|
KHACHAROD
|
MP-18-001-058-001/222-A
(BHILSUDA)
|
1718001058NRG24290120240314629
|
29/01/2024
|
KESARSINGH
|
1718001058WL032587
|
KESARSINGH
|
00165
|
IBKL0001815
|
221
|
221
|
Processed
|
26/03/2024
|
|
005393975
|
|
KESARSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
KHACHAROD
|
MP-18-001-124-001/75-C
(UCHAHEDA)
|
1718001000NRG24290120240314622
|
29/01/2024
|
ganga bai
|
1718001WL032586
|
ganga bai
|
00168
|
ICIC0006577
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
25
|
KHACHAROD
|
MP-18-001-058-001/201-A
(BHILSUDA)
|
1718001058NRG24290120240314628
|
29/01/2024
|
Pooja
|
1718001058WL032587
|
Pooja
|
00415
|
SBIN0001981
|
221
|
221
|
Processed
|
26/03/2024
|
|
005393975
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHACHAROD
|
MP-18-001-124-001/102
(UCHAHEDA)
|
1718001000NRG24290120240314594
|
29/01/2024
|
Bharat
|
1718001WL032586
|
Bharat
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
26/03/2024
|
|
005393975
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
27
|
KHACHAROD
|
MP-18-001-124-001/103
(UCHAHEDA)
|
1718001000NRG24290120240314595
|
29/01/2024
|
gokul
|
1718001WL032586
|
gokul
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
26/03/2024
|
|
005393975
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHACHAROD
|
MP-18-001-124-001/106
(UCHAHEDA)
|
1718001000NRG24290120240314596
|
29/01/2024
|
ishwar
|
1718001WL032586
|
ishwar
|
00415
|
SBIN0001981
|
6
|
6
|
Processed
|
26/03/2024
|
|
005393975
|
|
ishwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KHACHAROD
|
MP-18-001-124-001/119-A
(UCHAHEDA)
|
1718001000NRG24290120240314602
|
29/01/2024
|
mukesh
|
1718001WL032586
|
mukesh
|
00415
|
SBIN0001981
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
30
|
KHACHAROD
|
MP-18-001-124-001/146-A
(UCHAHEDA)
|
1718001000NRG24290120240314609
|
29/01/2024
|
Khuman
|
1718001WL032586
|
Khuman
|
00415
|
SBIN0001981
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
Khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHACHAROD
|
MP-18-001-124-001/146-A
(UCHAHEDA)
|
1718001000NRG24290120240314608
|
29/01/2024
|
Khuman
|
1718001WL032586
|
Khuman
|
00415
|
SBIN0001981
|
5
|
5
|
Processed
|
26/03/2024
|
|
005393975
|
|
Khuman
|
ICICI BANK LTD(508534)
|
|
32
|
KHACHAROD
|
MP-18-001-124-001/164-A
(UCHAHEDA)
|
1718001000NRG24290120240314611
|
29/01/2024
|
DINESH
|
1718001WL032586
|
DINESH
|
00415
|
SBIN0001981
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
33
|
KHACHAROD
|
MP-18-001-124-001/165
(UCHAHEDA)
|
1718001000NRG24290120240314612
|
29/01/2024
|
dharmendra
|
1718001WL032586
|
dharmendra
|
00415
|
SBIN0001981
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHACHAROD
|
MP-18-001-124-001/165
(UCHAHEDA)
|
1718001000NRG24290120240314613
|
29/01/2024
|
Narmada bai
|
1718001WL032586
|
Narmada bai
|
00415
|
SBIN0001981
|
15
|
15
|
Processed
|
27/03/2024
|
|
005393975
|
|
Narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHACHAROD
|
MP-18-001-124-001/68
(UCHAHEDA)
|
1718001000NRG24290120240314619
|
29/01/2024
|
Ramprasad
|
1718001WL032586
|
Ramprasad
|
00415
|
SBIN0001981
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHACHAROD
|
MP-18-001-124-001/68
(UCHAHEDA)
|
1718001000NRG24290120240314618
|
29/01/2024
|
ramprasad
|
1718001WL032586
|
ramprasad
|
00415
|
SBIN0001981
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHACHAROD
|
MP-18-001-124-001/99
(UCHAHEDA)
|
1718001000NRG24290120240314624
|
29/01/2024
|
Suresh
|
1718001WL032586
|
Suresh
|
00415
|
SBIN0001981
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-058-001/13
(BHILSUDA)
|
1718001058NRG24290120240314625
|
29/01/2024
|
Radheshayam
|
1718001058WL032587
|
Radheshayam
|
00415
|
SBIN0005678
|
221
|
221
|
Processed
|
26/03/2024
|
|
005393975
|
|
Radheshayam
|
BANK OF BARODA(606985)
|
|
39
|
KHACHAROD
|
MP-18-001-129-001/197-A
(TAKRAVDA)
|
1718001129NRG24290120240314518
|
29/01/2024
|
Kishor
|
1718001129WL032581
|
Kishor
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393975
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
KHACHAROD
|
MP-18-001-027-003/48
(NIPANYA)
|
1718001027NRG24290120240314591
|
29/01/2024
|
bhgvan giri
|
1718001027WL032585
|
bhgvan giri
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393975
|
|
bhgvangiri
|
UCO BANK(607066)
|
|
41
|
KHACHAROD
|
MP-18-001-058-001/201-A
(BHILSUDA)
|
1718001058NRG24290120240314627
|
29/01/2024
|
Sumer
|
1718001058WL032587
|
Sumer
|
00462
|
UCBA0000102
|
221
|
221
|
Processed
|
26/03/2024
|
|
005393975
|
|
Sumer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHACHAROD
|
MP-18-001-129-001/142-B
(TAKRAVDA)
|
1718001129NRG24290120240314516
|
29/01/2024
|
SHRAWAN
|
1718001129WL032581
|
SHRAWAN
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393975
|
|
SHRAWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
43
|
KHACHAROD
|
MP-18-001-027-003/32
(NIPANYA)
|
1718001027NRG24290120240314585
|
29/01/2024
|
anil
|
1718001027WL032584
|
anil
|
00462
|
UCBA0000471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393975
|
|
anil
|
BANK OF INDIA(508505)
|
|
44
|
KHACHAROD
|
MP-18-001-027-003/32
(NIPANYA)
|
1718001027NRG24290120240314584
|
29/01/2024
|
bharat gir
|
1718001027WL032584
|
bharat gir
|
00462
|
UCBA0000471
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393975
|
|
bharatgir
|
UCO BANK(607066)
|
|
45
|
KHACHAROD
|
MP-18-001-027-003/64
(NIPANYA)
|
1718001027NRG24290120240314592
|
29/01/2024
|
parbhu singh
|
1718001027WL032585
|
parbhu singh
|
00462
|
UCBA0000471
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393975
|
|
parbhusingh
|
IDBI BANK(607095)
|
|
46
|
KHACHAROD
|
MP-18-001-027-003/70
(NIPANYA)
|
1718001027NRG24290120240314593
|
29/01/2024
|
pawan
|
1718001027WL032585
|
pawan
|
00462
|
UCBA0000471
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393975
|
|
pawan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
KHACHAROD
|
MP-18-001-058-001/222-A
(BHILSUDA)
|
1718001058NRG24290120240314630
|
29/01/2024
|
Jhama bai
|
1718001058WL032587
|
Jhama bai
|
00462
|
UCBA0001142
|
221
|
221
|
Processed
|
26/03/2024
|
|
005393975
|
|
Jhamabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
48
|
KHACHAROD
|
MP-18-001-102-001/374
(BHENSOLA)
|
1718001102NRG24290120240312752
|
29/01/2024
|
Ishwarlal
|
1718001102WL032479
|
Ishwarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393975
|
|
Ishwarlal
|
BANK OF INDIA(508505)
|
|
49
|
KHACHAROD
|
MP-18-001-102-001/374
(BHENSOLA)
|
1718001102NRG24290120240312753
|
29/01/2024
|
Tama Bai
|
1718001102WL032479
|
Tama Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393975
|
|
TamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHACHAROD
|
MP-18-001-124-001/12
(UCHAHEDA)
|
1718001000NRG24290120240314603
|
29/01/2024
|
Akash
|
1718001WL032586
|
Akash
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHACHAROD
|
MP-18-001-124-001/88
(UCHAHEDA)
|
1718001000NRG24290120240314623
|
29/01/2024
|
sharda
|
1718001WL032586
|
sharda
|
00691
|
IPOS0000001
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
sharda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
52
|
KHACHAROD
|
MP-18-001-102-001/60
(BHENSOLA)
|
1718001102NRG24290120240312754
|
29/01/2024
|
Niranjanlal
|
1718001102WL032479
|
Niranjanlal
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393975
|
|
Niranjanlal
|
BANK OF BARODA(606985)
|
|
53
|
KHACHAROD
|
MP-18-001-124-001/135-A
(UCHAHEDA)
|
1718001000NRG24290120240314606
|
29/01/2024
|
Sona
|
1718001WL032586
|
Sona
|
00697
|
BKID0MG0425
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHACHAROD
|
MP-18-001-124-001/135-A
(UCHAHEDA)
|
1718001000NRG24290120240314605
|
29/01/2024
|
Sona
|
1718001WL032586
|
Sona
|
00697
|
BKID0MG0425
|
15
|
15
|
Processed
|
26/03/2024
|
|
005393975
|
|
Sona
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20485
|
20485
|
|
|
|
|
|
|
|