|
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
|
KARAHAL
|
MP-39-003-015-004/180-A
(LAHRONEY)
|
1739003015NRG24311020230440019
|
31/10/2023
|
dileep singh
|
1739003015WL045708
|
dileep singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
dileepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAHAL
|
MP-39-003-015-004/203-A
(LAHRONEY)
|
1739003015NRG24311020230440053
|
31/10/2023
|
Kaliya Pateliya
|
1739003015WL045728
|
Kaliya Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
KaliyaPateliya
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
KARAHAL
|
MP-39-003-015-004/203-A
(LAHRONEY)
|
1739003015NRG24311020230440054
|
31/10/2023
|
Kavita bai Pateliya
|
1739003015WL045728
|
Kavita bai Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
KavitabaiPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAHAL
|
MP-39-003-015-004/204-A
(LAHRONEY)
|
1739003015NRG24311020230440025
|
31/10/2023
|
Dhaniya Pateliya
|
1739003015WL045712
|
Dhaniya Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
DhaniyaPateliya
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-015-004/204-A
(LAHRONEY)
|
1739003015NRG24311020230440026
|
31/10/2023
|
Kalee bai Pateliya
|
1739003015WL045712
|
Kalee bai Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
KaleebaiPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARAHAL
|
MP-39-003-015-004/205-A
(LAHRONEY)
|
1739003015NRG24311020230440007
|
31/10/2023
|
Ramu Pateliya
|
1739003015WL045700
|
Ramu Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
RamuPateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARAHAL
|
MP-39-003-015-004/205-A
(LAHRONEY)
|
1739003015NRG24311020230440008
|
31/10/2023
|
Rmu Pateliya
|
1739003015WL045700
|
Rmu Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
RmuPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARAHAL
|
MP-39-003-015-004/206-A
(LAHRONEY)
|
1739003015NRG24311020230440010
|
31/10/2023
|
Kooki Pateliya
|
1739003015WL045701
|
Kooki Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
KookiPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAHAL
|
MP-39-003-015-004/206-A
(LAHRONEY)
|
1739003015NRG24311020230440009
|
31/10/2023
|
Mansingh Pateliya
|
1739003015WL045701
|
Mansingh Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
MansinghPateliya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARAHAL
|
MP-39-003-015-004/207-A
(LAHRONEY)
|
1739003015NRG24311020230440045
|
31/10/2023
|
Kesho bai pateliya
|
1739003015WL045723
|
Kesho bai pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
Keshobaipateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAHAL
|
MP-39-003-015-004/207-A
(LAHRONEY)
|
1739003015NRG24311020230440044
|
31/10/2023
|
Roop Singh Pateliya
|
1739003015WL045723
|
Roop Singh Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
RoopSinghPateliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KARAHAL
|
MP-39-003-015-004/208-A
(LAHRONEY)
|
1739003015NRG24311020230440047
|
31/10/2023
|
Lalee bai pateliya
|
1739003015WL045724
|
Lalee bai pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
Laleebaipateliya
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-015-004/208-A
(LAHRONEY)
|
1739003015NRG24311020230440046
|
31/10/2023
|
Ranchor Pateliya
|
1739003015WL045724
|
Ranchor Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
RanchorPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAHAL
|
MP-39-003-015-004/213-A
(LAHRONEY)
|
1739003015NRG24311020230440013
|
31/10/2023
|
Meera bai pateliya
|
1739003015WL045704
|
Meera bai pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
Meerabaipateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAHAL
|
MP-39-003-015-004/219-A
(LAHRONEY)
|
1739003015NRG24311020230440051
|
31/10/2023
|
Dhuli bai Pateliya
|
1739003015WL045726
|
Dhuli bai Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
DhulibaiPateliya
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAHAL
|
MP-39-003-015-004/221-A
(LAHRONEY)
|
1739003015NRG24311020230440049
|
31/10/2023
|
Kusum Pateliya
|
1739003015WL045725
|
Kusum Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
KusumPateliya
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-015-004/221-A
(LAHRONEY)
|
1739003015NRG24311020230440048
|
31/10/2023
|
Rupsingh Pateliya
|
1739003015WL045725
|
Rupsingh Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
RupsinghPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAHAL
|
MP-39-003-015-004/225-A
(LAHRONEY)
|
1739003015NRG24311020230440014
|
31/10/2023
|
Ramu Pateliya
|
1739003015WL045705
|
Ramu Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
RamuPateliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KARAHAL
|
MP-39-003-015-004/226-A
(LAHRONEY)
|
1739003015NRG24311020230440012
|
31/10/2023
|
Pappu Pateliya
|
1739003015WL045703
|
Pappu Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
PappuPateliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KARAHAL
|
MP-39-003-015-004/227-A
(LAHRONEY)
|
1739003015NRG24311020230440052
|
31/10/2023
|
Prem singh Pateliya
|
1739003015WL045727
|
Prem singh Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
PremsinghPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAHAL
|
MP-39-003-015-004/231-A
(LAHRONEY)
|
1739003015NRG24311020230440034
|
31/10/2023
|
Raglee bai Pateliya
|
1739003015WL045717
|
Raglee bai Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
RagleebaiPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAHAL
|
MP-39-003-015-004/233-A
(LAHRONEY)
|
1739003015NRG24311020230440017
|
31/10/2023
|
Hare singh Pateliya
|
1739003015WL045707
|
Hare singh Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
HaresinghPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAHAL
|
MP-39-003-015-004/233-A
(LAHRONEY)
|
1739003015NRG24311020230440018
|
31/10/2023
|
Somli bai Pateliya
|
1739003015WL045707
|
Somli bai Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
SomlibaiPateliya
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-015-004/235-A
(LAHRONEY)
|
1739003015NRG24311020230440028
|
31/10/2023
|
Lila bai Pateliya
|
1739003015WL045713
|
Lila bai Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
LilabaiPateliya
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-015-004/235-A
(LAHRONEY)
|
1739003015NRG24311020230440027
|
31/10/2023
|
Raju Pateliya
|
1739003015WL045713
|
Raju Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
RajuPateliya
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-015-004/246-A
(LAHRONEY)
|
1739003015NRG24311020230440016
|
31/10/2023
|
Dhooli bai Pateliya
|
1739003015WL045706
|
Dhooli bai Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
DhoolibaiPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARAHAL
|
MP-39-003-015-004/246-A
(LAHRONEY)
|
1739003015NRG24311020230440015
|
31/10/2023
|
Shankar Pateliya
|
1739003015WL045706
|
Shankar Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
ShankarPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAHAL
|
MP-39-003-015-004/247-A
(LAHRONEY)
|
1739003015NRG24311020230440011
|
31/10/2023
|
Sharda Pteliya
|
1739003015WL045702
|
Sharda Pteliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
ShardaPteliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAHAL
|
MP-39-003-015-004/248-A
(LAHRONEY)
|
1739003015NRG24311020230440036
|
31/10/2023
|
Dhuli
|
1739003015WL045718
|
Dhuli
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
Dhuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARAHAL
|
MP-39-003-015-004/248-A
(LAHRONEY)
|
1739003015NRG24311020230440035
|
31/10/2023
|
Nathu Pteliya
|
1739003015WL045718
|
Nathu Pteliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
NathuPteliya
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-015-004/250-A
(LAHRONEY)
|
1739003015NRG24311020230440040
|
31/10/2023
|
Nar singh Pteliya
|
1739003015WL045721
|
Nar singh Pteliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
NarsinghPteliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARAHAL
|
MP-39-003-015-004/250-A
(LAHRONEY)
|
1739003015NRG24311020230440041
|
31/10/2023
|
Savita Pteliya
|
1739003015WL045721
|
Savita Pteliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
SavitaPteliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAHAL
|
MP-39-003-015-004/251-A
(LAHRONEY)
|
1739003015NRG24311020230440029
|
31/10/2023
|
Pangi
|
1739003015WL045714
|
Pangi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
Pangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAHAL
|
MP-39-003-015-004/252-A
(LAHRONEY)
|
1739003015NRG24311020230440031
|
31/10/2023
|
Bharti Pateliya
|
1739003015WL045715
|
Bharti Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
BhartiPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARAHAL
|
MP-39-003-015-004/252-A
(LAHRONEY)
|
1739003015NRG24311020230440030
|
31/10/2023
|
Rakesh Pateliya
|
1739003015WL045715
|
Rakesh Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
RakeshPateliya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-015-004/255-A
(LAHRONEY)
|
1739003015NRG24311020230440056
|
31/10/2023
|
Madhdhu
|
1739003015WL045729
|
Madhdhu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
Madhdhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARAHAL
|
MP-39-003-015-004/255-A
(LAHRONEY)
|
1739003015NRG24311020230440055
|
31/10/2023
|
Ramla Pateliya
|
1739003015WL045729
|
Ramla Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
RamlaPateliya
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-015-004/259-A
(LAHRONEY)
|
1739003015NRG24311020230440033
|
31/10/2023
|
Geeta bai
|
1739003015WL045716
|
Geeta bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAHAL
|
MP-39-003-015-004/259-A
(LAHRONEY)
|
1739003015NRG24311020230440032
|
31/10/2023
|
Karan Pateliya
|
1739003015WL045716
|
Karan Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
KaranPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARAHAL
|
MP-39-003-015-004/266-A
(LAHRONEY)
|
1739003015NRG24311020230440037
|
31/10/2023
|
Manisha
|
1739003015WL045719
|
Manisha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARAHAL
|
MP-39-003-015-004/267-A
(LAHRONEY)
|
1739003015NRG24311020230440043
|
31/10/2023
|
deetu
|
1739003015WL045722
|
deetu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
deetu
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-015-004/267-A
(LAHRONEY)
|
1739003015NRG24311020230440042
|
31/10/2023
|
Devla Pateliya
|
1739003015WL045722
|
Devla Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
DevlaPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAHAL
|
MP-39-003-015-004/271-A
(LAHRONEY)
|
1739003015NRG24311020230440021
|
31/10/2023
|
Dulha Pateliya
|
1739003015WL045710
|
Dulha Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
DulhaPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARAHAL
|
MP-39-003-015-004/271-A
(LAHRONEY)
|
1739003015NRG24311020230440022
|
31/10/2023
|
Ghesu
|
1739003015WL045710
|
Ghesu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
Ghesu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARAHAL
|
MP-39-003-015-004/273-A
(LAHRONEY)
|
1739003015NRG24311020230440020
|
31/10/2023
|
Babu Pateliya
|
1739003015WL045709
|
Babu Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
BabuPateliya
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-015-004/274-A
(LAHRONEY)
|
1739003015NRG24311020230440039
|
31/10/2023
|
manni bai
|
1739003015WL045720
|
manni bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
mannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARAHAL
|
MP-39-003-015-004/274-A
(LAHRONEY)
|
1739003015NRG24311020230440038
|
31/10/2023
|
Sakra Pateliya
|
1739003015WL045720
|
Sakra Pateliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
SakraPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAHAL
|
MP-39-003-015-004/284-A
(LAHRONEY)
|
1739003015NRG24311020230440023
|
31/10/2023
|
manga
|
1739003015WL045711
|
manga
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAHAL
|
MP-39-003-015-004/284-A
(LAHRONEY)
|
1739003015NRG24311020230440024
|
31/10/2023
|
pari
|
1739003015WL045711
|
pari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333086723
|
|
pari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|