|
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-18-001-102-001/275
(BHENSOLA)
|
1718001000NRG24221220230266403
|
22/12/2023
|
Gordhan
|
1718001WL028843
|
Gordhan
|
00045
|
BARB0KHACHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-017-001/299
(NAYAN)
|
1718001017NRG24221220230266395
|
22/12/2023
|
NANDKISHORE
|
1718001017WL028841
|
NANDKISHORE
|
00045
|
BARB0NAGDAX
|
20
|
20
|
Processed
|
11/03/2024
|
|
644075918
|
|
NANDKISHORE
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-034-001/222
(BERCHHA)
|
1718001034NRG24221220230265726
|
22/12/2023
|
RAMESH CHANDRA
|
1718001034WL028791
|
RAMESH CHANDRA
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
RAMESHCHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-034-001/354-A
(BERCHHA)
|
1718001034NRG24221220230265729
|
22/12/2023
|
kaluram
|
1718001034WL028791
|
kaluram
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
kaluram
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-034-001/354-F
(BERCHHA)
|
1718001034NRG24221220230265730
|
22/12/2023
|
MUNNALAL
|
1718001034WL028791
|
MUNNALAL
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
MUNNALAL
|
BANK OF BARODA(606985)
|
|
6
|
KHACHAROD
|
MP-18-001-034-001/422-A
(BERCHHA)
|
1718001034NRG24221220230265738
|
22/12/2023
|
pawan nandeda
|
1718001034WL028791
|
pawan nandeda
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
pawannandeda
|
BANK OF BARODA(606985)
|
|
7
|
KHACHAROD
|
MP-18-001-035-002/148
(RAJLA)
|
1718001035NRG24221220230265666
|
22/12/2023
|
Sarita Kunwar
|
1718001035WL028783
|
Sarita Kunwar
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
SaritaKunwar
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-035-002/148
(RAJLA)
|
1718001035NRG24221220230265665
|
22/12/2023
|
Sher Singh
|
1718001035WL028783
|
Sher Singh
|
00045
|
BARB0NAGDAX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
SherSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7976
|
7976
|
|
|
|
|
|
|
|
|
9
|
KHACHAROD
|
MP-18-001-096-003/53-A
(PAGARA)
|
1718001096NRG24221220230265988
|
22/12/2023
|
Rameshwar
|
1718001096WL028810
|
Rameshwar
|
00045
|
BARB0UNHELX
|
884
|
884
|
Processed
|
11/03/2024
|
|
644075918
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-096-004/47-A
(PAGARA)
|
1718001096NRG24221220230265987
|
22/12/2023
|
Kalu
|
1718001096WL028809
|
Kalu
|
00048
|
BKID0009111
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075918
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-017-001/102-A
(NAYAN)
|
1718001017NRG24221220230266388
|
22/12/2023
|
RAMESH
|
1718001017WL028841
|
RAMESH
|
00048
|
BKID0009122
|
20
|
20
|
Processed
|
11/03/2024
|
|
644075918
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
12
|
KHACHAROD
|
MP-18-001-017-001/11
(NAYAN)
|
1718001017NRG24221220230266389
|
22/12/2023
|
Rajesh
|
1718001017WL028841
|
Rajesh
|
00048
|
BKID0009122
|
20
|
20
|
Processed
|
11/03/2024
|
|
644075918
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-017-001/114
(NAYAN)
|
1718001017NRG24221220230266390
|
22/12/2023
|
Anita
|
1718001017WL028841
|
Anita
|
00048
|
BKID0009122
|
20
|
20
|
Processed
|
11/03/2024
|
|
644075918
|
|
Anita
|
BANK OF INDIA(508505)
|
|
14
|
KHACHAROD
|
MP-18-001-017-001/125
(NAYAN)
|
1718001017NRG24221220230266391
|
22/12/2023
|
RUKHMA BAI
|
1718001017WL028841
|
RUKHMA BAI
|
00048
|
BKID0009122
|
884
|
884
|
Processed
|
11/03/2024
|
|
644075918
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
15
|
KHACHAROD
|
MP-18-001-017-001/189
(NAYAN)
|
1718001017NRG24221220230266393
|
22/12/2023
|
gopal
|
1718001017WL028841
|
gopal
|
00048
|
BKID0009122
|
20
|
20
|
Processed
|
11/03/2024
|
|
644075918
|
|
gopal
|
BANK OF INDIA(508505)
|
|
16
|
KHACHAROD
|
MP-18-001-034-001/316
(BERCHHA)
|
1718001034NRG24221220230265728
|
22/12/2023
|
GOVIND SINGH
|
1718001034WL028791
|
GOVIND SINGH
|
00048
|
BKID0009122
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644075918
|
A/c Blocked or Frozen
|
|
|
|
17
|
KHACHAROD
|
MP-18-001-034-001/355
(BERCHHA)
|
1718001034NRG24221220230265732
|
22/12/2023
|
pradeep
|
1718001034WL028791
|
pradeep
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
18
|
KHACHAROD
|
MP-18-001-034-001/367
(BERCHHA)
|
1718001034NRG24221220230265733
|
22/12/2023
|
ramu
|
1718001034WL028791
|
ramu
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
ramu
|
BANK OF INDIA(508505)
|
|
19
|
KHACHAROD
|
MP-18-001-034-001/402
(BERCHHA)
|
1718001034NRG24221220230265735
|
22/12/2023
|
VINOD DHAKAD
|
1718001034WL028791
|
VINOD DHAKAD
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
VINODDHAKAD
|
BANK OF INDIA(508505)
|
|
20
|
KHACHAROD
|
MP-18-001-034-001/422
(BERCHHA)
|
1718001034NRG24221220230265737
|
22/12/2023
|
Jiwan
|
1718001034WL028791
|
Jiwan
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
Jiwan
|
BANK OF INDIA(508505)
|
|
21
|
KHACHAROD
|
MP-18-001-129-001/142-A
(TAKRAVDA)
|
1718001129NRG24221220230265969
|
22/12/2023
|
samarath
|
1718001129WL028806
|
samarath
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
samarath
|
BANK OF INDIA(508505)
|
|
22
|
KHACHAROD
|
MP-18-001-129-001/83-B
(TAKRAVDA)
|
1718001129NRG24221220230265972
|
22/12/2023
|
VINOD
|
1718001129WL028806
|
VINOD
|
00048
|
BKID0009122
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10246
|
10246
|
|
|
|
|
|
|
|
|
23
|
KHACHAROD
|
MP-18-001-031-002/179-D
(ROHALKALAN)
|
1718001031NRG24221220230266094
|
22/12/2023
|
SUNIL SHARMA
|
1718001031WL028816
|
SUNIL SHARMA
|
00078
|
CNRB0005564
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075918
|
|
SUNILSHARMA
|
UCO BANK(607066)
|
|
24
|
KHACHAROD
|
MP-18-001-034-001/355
(BERCHHA)
|
1718001034NRG24221220230265731
|
22/12/2023
|
Babulal
|
1718001034WL028791
|
Babulal
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
Babulal
|
CANARA BANK(508532)
|
|
25
|
KHACHAROD
|
MP-18-001-034-001/70
(BERCHHA)
|
1718001034NRG24221220230265742
|
22/12/2023
|
bherulal
|
1718001034WL028791
|
bherulal
|
00078
|
CNRB0005564
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
26
|
KHACHAROD
|
MP-18-001-034-001/144
(BERCHHA)
|
1718001034NRG24221220230265724
|
22/12/2023
|
pushpa
|
1718001034WL028791
|
pushpa
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
pushpa
|
IDBI BANK(607095)
|
|
27
|
KHACHAROD
|
MP-18-001-034-001/144
(BERCHHA)
|
1718001034NRG24221220230265725
|
22/12/2023
|
VISHNU BAI
|
1718001034WL028791
|
VISHNU BAI
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
VISHNUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHACHAROD
|
MP-18-001-034-001/222
(BERCHHA)
|
1718001034NRG24221220230265727
|
22/12/2023
|
VIJAY YADAV
|
1718001034WL028791
|
VIJAY YADAV
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
VIJAYYADAV
|
IDBI BANK(607095)
|
|
29
|
KHACHAROD
|
MP-18-001-034-001/405
(BERCHHA)
|
1718001034NRG24221220230265736
|
22/12/2023
|
anil
|
1718001034WL028791
|
anil
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
anil
|
IDBI BANK(607095)
|
|
30
|
KHACHAROD
|
MP-18-001-034-001/423
(BERCHHA)
|
1718001034NRG24221220230265739
|
22/12/2023
|
dinesh
|
1718001034WL028791
|
dinesh
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
dinesh
|
IDBI BANK(607095)
|
|
31
|
KHACHAROD
|
MP-18-001-034-001/68
(BERCHHA)
|
1718001034NRG24221220230265741
|
22/12/2023
|
tara
|
1718001034WL028791
|
tara
|
00165
|
IBKL0001815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
tara
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
KHACHAROD
|
MP-18-001-017-001/31
(NAYAN)
|
1718001017NRG24221220230266397
|
22/12/2023
|
Hindulal
|
1718001017WL028841
|
Hindulal
|
00415
|
SBIN0005678
|
884
|
884
|
Processed
|
11/03/2024
|
|
644075918
|
|
Hindulal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHACHAROD
|
MP-18-001-034-001/387
(BERCHHA)
|
1718001034NRG24221220230265734
|
22/12/2023
|
rakesh ishwarlal
|
1718001034WL028791
|
rakesh ishwarlal
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
rakeshishwarlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHACHAROD
|
MP-18-001-035-002/147
(RAJLA)
|
1718001035NRG24221220230265664
|
22/12/2023
|
Sima Kunwar
|
1718001035WL028783
|
Sima Kunwar
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
SimaKunwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHACHAROD
|
MP-18-001-035-002/147
(RAJLA)
|
1718001035NRG24221220230265663
|
22/12/2023
|
Vijay Singh
|
1718001035WL028783
|
Vijay Singh
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHACHAROD
|
MP-18-001-040-001/41
(ROHALKHURD)
|
1718001000NRG24221220230266406
|
22/12/2023
|
shyamubai
|
1718001WL028844
|
shyamubai
|
00415
|
SBIN0005678
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644075918
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHACHAROD
|
MP-18-001-129-001/197-A
(TAKRAVDA)
|
1718001129NRG24221220230265971
|
22/12/2023
|
Kishor
|
1718001129WL028806
|
Kishor
|
00415
|
SBIN0005678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
38
|
KHACHAROD
|
MP-18-001-017-001/127
(NAYAN)
|
1718001017NRG24221220230266392
|
22/12/2023
|
Shantilal
|
1718001017WL028841
|
Shantilal
|
00415
|
SBIN0030370
|
20
|
20
|
Processed
|
11/03/2024
|
|
644075918
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
39
|
KHACHAROD
|
MP-18-001-034-001/104
(BERCHHA)
|
1718001034NRG24221220230265723
|
22/12/2023
|
mangilal
|
1718001034WL028791
|
mangilal
|
00415
|
SBIN0030370
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-040-001/279-A
(ROHALKHURD)
|
1718001000NRG24221220230266405
|
22/12/2023
|
sangita bai
|
1718001WL028844
|
sangita bai
|
00415
|
SBIN0030370
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644075918
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4882
|
4882
|
|
|
|
|
|
|
|
|
41
|
KHACHAROD
|
MP-18-001-017-001/220-A
(NAYAN)
|
1718001017NRG24221220230266394
|
22/12/2023
|
SOHAN
|
1718001017WL028841
|
SOHAN
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
11/03/2024
|
|
644075918
|
|
SOHAN
|
UCO BANK(607066)
|
|
42
|
KHACHAROD
|
MP-18-001-017-001/301-A
(NAYAN)
|
1718001017NRG24221220230266396
|
22/12/2023
|
rekha bai
|
1718001017WL028841
|
rekha bai
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
11/03/2024
|
|
644075918
|
|
rekhabai
|
UCO BANK(607066)
|
|
43
|
KHACHAROD
|
MP-18-001-017-001/40
(NAYAN)
|
1718001017NRG24221220230266398
|
22/12/2023
|
Amitlal
|
1718001017WL028841
|
Amitlal
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
11/03/2024
|
|
644075918
|
|
Amitlal
|
UCO BANK(607066)
|
|
44
|
KHACHAROD
|
MP-18-001-017-001/427
(NAYAN)
|
1718001017NRG24221220230266399
|
22/12/2023
|
ramchandra goud
|
1718001017WL028841
|
ramchandra goud
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
11/03/2024
|
|
644075918
|
|
ramchandragoud
|
UCO BANK(607066)
|
|
45
|
KHACHAROD
|
MP-18-001-017-001/65
(NAYAN)
|
1718001017NRG24221220230266401
|
22/12/2023
|
premlata
|
1718001017WL028841
|
premlata
|
00462
|
UCBA0000102
|
884
|
884
|
Processed
|
11/03/2024
|
|
644075918
|
|
premlata
|
UCO BANK(607066)
|
|
46
|
KHACHAROD
|
MP-18-001-129-001/141-F
(TAKRAVDA)
|
1718001129NRG24221220230265968
|
22/12/2023
|
garadan
|
1718001129WL028806
|
garadan
|
00462
|
UCBA0000102
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
garadan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
47
|
KHACHAROD
|
MP-18-001-031-001/120-B
(ROHALKALAN)
|
1718001031NRG24221220230266085
|
22/12/2023
|
Rukman Bai
|
1718001031WL028816
|
Rukman Bai
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075918
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHACHAROD
|
MP-18-001-031-001/120-B
(ROHALKALAN)
|
1718001031NRG24221220230266086
|
22/12/2023
|
Rukman Bai
|
1718001031WL028816
|
Rukman Bai
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075918
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHACHAROD
|
MP-18-001-031-001/125-A
(ROHALKALAN)
|
1718001031NRG24221220230266087
|
22/12/2023
|
Jagdish
|
1718001031WL028816
|
Jagdish
|
00462
|
UCBA0000471
|
7
|
7
|
Processed
|
11/03/2024
|
|
644075918
|
|
Jagdish
|
UCO BANK(607066)
|
|
50
|
KHACHAROD
|
MP-18-001-031-001/15
(ROHALKALAN)
|
1718001031NRG24221220230266088
|
22/12/2023
|
Parwat
|
1718001031WL028816
|
Parwat
|
00462
|
UCBA0000471
|
7
|
7
|
Processed
|
11/03/2024
|
|
644075918
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHACHAROD
|
MP-18-001-031-001/95-B
(ROHALKALAN)
|
1718001031NRG24221220230266089
|
22/12/2023
|
Mohanlal
|
1718001031WL028816
|
Mohanlal
|
00462
|
UCBA0000471
|
7
|
7
|
Processed
|
11/03/2024
|
|
644075918
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHACHAROD
|
MP-18-001-031-002/131-B
(ROHALKALAN)
|
1718001031NRG24221220230266091
|
22/12/2023
|
Govind singh
|
1718001031WL028816
|
Govind singh
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075918
|
|
Govindsingh
|
UCO BANK(607066)
|
|
53
|
KHACHAROD
|
MP-18-001-031-002/178-B
(ROHALKALAN)
|
1718001031NRG24221220230266092
|
22/12/2023
|
meharban singh
|
1718001031WL028816
|
meharban singh
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075918
|
|
meharbansingh
|
UCO BANK(607066)
|
|
54
|
KHACHAROD
|
MP-18-001-031-002/178-D
(ROHALKALAN)
|
1718001031NRG24221220230266093
|
22/12/2023
|
Kashi bai
|
1718001031WL028816
|
Kashi bai
|
00462
|
UCBA0000471
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644075918
|
|
Kashibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7756
|
7756
|
|
|
|
|
|
|
|
|
55
|
KHACHAROD
|
MP-18-001-102-001/60
(BHENSOLA)
|
1718001000NRG24221220230266404
|
22/12/2023
|
Niranjanlal
|
1718001WL028843
|
Niranjanlal
|
00697
|
BKID0MG0425
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075918
|
|
Niranjanlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63568
|
63568
|
|
|
|
|
|
|
|