|
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
|
SHAHPURA
|
MP-45-001-055-002/88-A
(SARASWAHI MAL)
|
1745001055NRG24230220241666419
|
25/02/2024
|
Surendra
|
1745001055WL053466
|
Surendra
|
00415
|
SBIN0002893
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHPURA
|
MP-45-001-055-002/92-A
(SARASWAHI MAL)
|
1745001055NRG24230220241666421
|
25/02/2024
|
ANOOP SINGH
|
1745001055WL053466
|
ANOOP SINGH
|
00415
|
SBIN0002893
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
ANOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-055-002/4-A
(SARASWAHI MAL)
|
1745001055NRG24230220241666397
|
25/02/2024
|
Jeen Singh
|
1745001055WL053466
|
Jeen Singh
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
JeenSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-055-002/27
(SARASWAHI MAL)
|
1745001055NRG24230220241666394
|
25/02/2024
|
Titendra
|
1745001055WL053466
|
Titendra
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
Titendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-45-001-055-002/37
(SARASWAHI MAL)
|
1745001055NRG24230220241666395
|
25/02/2024
|
Branda
|
1745001055WL053466
|
Branda
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
Branda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-45-001-055-002/62
(SARASWAHI MAL)
|
1745001055NRG24230220241666405
|
25/02/2024
|
Sumanlata
|
1745001055WL053466
|
Sumanlata
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
Sumanlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-45-001-055-002/70
(SARASWAHI MAL)
|
1745001055NRG24230220241666413
|
25/02/2024
|
Kuvariya
|
1745001055WL053466
|
Kuvariya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
Kuvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-45-001-055-002/70-B
(SARASWAHI MAL)
|
1745001055NRG24230220241666415
|
25/02/2024
|
Devendra Shay
|
1745001055WL053466
|
Devendra Shay
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
DevendraShay
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-055-002/88-A
(SARASWAHI MAL)
|
1745001055NRG24230220241666420
|
25/02/2024
|
Malti
|
1745001055WL053466
|
Malti
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-055-002/45
(SARASWAHI MAL)
|
1745001055NRG24230220241666398
|
25/02/2024
|
MANSHAY
|
1745001055WL053466
|
MANSHAY
|
00697
|
BKID0MG1330
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
MANSHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SHAHPURA
|
MP-45-001-055-002/45-A
(SARASWAHI MAL)
|
1745001055NRG24230220241666399
|
25/02/2024
|
Vinod Singh
|
1745001055WL053466
|
Vinod Singh
|
00697
|
BKID0MG1330
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
SHAHPURA
|
MP-45-001-055-002/104
(SARASWAHI MAL)
|
1745001055NRG24230220241666387
|
25/02/2024
|
MANSINGH
|
1745001055WL053466
|
MANSINGH
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SHAHPURA
|
MP-45-001-055-002/105
(SARASWAHI MAL)
|
1745001055NRG24230220241666388
|
25/02/2024
|
POOSH RAM
|
1745001055WL053466
|
POOSH RAM
|
00697
|
BKID0MG1333
|
440
|
440
|
Processed
|
13/04/2024
|
|
302069947
|
|
POOSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-45-001-055-002/117
(SARASWAHI MAL)
|
1745001055NRG24230220241666389
|
25/02/2024
|
DAN SINGH
|
1745001055WL053466
|
DAN SINGH
|
00697
|
BKID0MG1333
|
660
|
660
|
Processed
|
12/04/2024
|
|
302069947
|
|
DANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SHAHPURA
|
MP-45-001-055-002/13
(SARASWAHI MAL)
|
1745001055NRG24230220241666390
|
25/02/2024
|
NANHUVA
|
1745001055WL053466
|
NANHUVA
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
NANHUVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
16
|
SHAHPURA
|
MP-45-001-055-002/13
(SARASWAHI MAL)
|
1745001055NRG24230220241666391
|
25/02/2024
|
NANHUVA
|
1745001055WL053466
|
NANHUVA
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
NANHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-45-001-055-002/2
(SARASWAHI MAL)
|
1745001055NRG24230220241666392
|
25/02/2024
|
GANESIYA BAI
|
1745001055WL053466
|
GANESIYA BAI
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
GANESIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SHAHPURA
|
MP-45-001-055-002/20
(SARASWAHI MAL)
|
1745001055NRG24230220241666393
|
25/02/2024
|
Preti Bai
|
1745001055WL053466
|
Preti Bai
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
PretiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SHAHPURA
|
MP-45-001-055-002/39
(SARASWAHI MAL)
|
1745001055NRG24230220241666396
|
25/02/2024
|
SAMMHAR SINGH
|
1745001055WL053466
|
SAMMHAR SINGH
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
SAMMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPURA
|
MP-45-001-055-002/49
(SARASWAHI MAL)
|
1745001055NRG24230220241666400
|
25/02/2024
|
PAN BAI
|
1745001055WL053466
|
PAN BAI
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
PANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAHPURA
|
MP-45-001-055-002/5
(SARASWAHI MAL)
|
1745001055NRG24230220241666401
|
25/02/2024
|
MUNNA SINGH
|
1745001055WL053466
|
MUNNA SINGH
|
00697
|
BKID0MG1333
|
880
|
880
|
Processed
|
12/04/2024
|
|
302069947
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SHAHPURA
|
MP-45-001-055-002/55
(SARASWAHI MAL)
|
1745001055NRG24230220241666402
|
25/02/2024
|
LALLI BAI
|
1745001055WL053466
|
LALLI BAI
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SHAHPURA
|
MP-45-001-055-002/60
(SARASWAHI MAL)
|
1745001055NRG24230220241666403
|
25/02/2024
|
PHOOL SINGH
|
1745001055WL053466
|
PHOOL SINGH
|
00697
|
BKID0MG1333
|
660
|
660
|
Processed
|
13/04/2024
|
|
302069947
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAHPURA
|
MP-45-001-055-002/62
(SARASWAHI MAL)
|
1745001055NRG24230220241666404
|
25/02/2024
|
GOVIND
|
1745001055WL053466
|
GOVIND
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-45-001-055-002/63
(SARASWAHI MAL)
|
1745001055NRG24230220241666406
|
25/02/2024
|
Rajni
|
1745001055WL053466
|
Rajni
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Rejected
|
12/04/2024
|
|
302069947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SHAHPURA
|
MP-45-001-055-002/63
(SARASWAHI MAL)
|
1745001055NRG24230220241666407
|
25/02/2024
|
Rajni
|
1745001055WL053466
|
Rajni
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHPURA
|
MP-45-001-055-002/67
(SARASWAHI MAL)
|
1745001055NRG24230220241666408
|
25/02/2024
|
NAR SINGH
|
1745001055WL053466
|
NAR SINGH
|
00697
|
BKID0MG1333
|
440
|
440
|
Processed
|
12/04/2024
|
|
302069947
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SHAHPURA
|
MP-45-001-055-002/67-A
(SARASWAHI MAL)
|
1745001055NRG24230220241666409
|
25/02/2024
|
PRAM SINGH
|
1745001055WL053466
|
PRAM SINGH
|
00697
|
BKID0MG1333
|
440
|
440
|
Processed
|
13/04/2024
|
|
302069947
|
|
PRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPURA
|
MP-45-001-055-002/68
(SARASWAHI MAL)
|
1745001055NRG24230220241666410
|
25/02/2024
|
KUNJEE LAL
|
1745001055WL053466
|
KUNJEE LAL
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
KUNJEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-45-001-055-002/68-A
(SARASWAHI MAL)
|
1745001055NRG24230220241666411
|
25/02/2024
|
Jon Singh
|
1745001055WL053466
|
Jon Singh
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
JonSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SHAHPURA
|
MP-45-001-055-002/69
(SARASWAHI MAL)
|
1745001055NRG24230220241666412
|
25/02/2024
|
RAMESH
|
1745001055WL053466
|
RAMESH
|
00697
|
BKID0MG1333
|
660
|
660
|
Processed
|
12/04/2024
|
|
302069947
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SHAHPURA
|
MP-45-001-055-002/70-A
(SARASWAHI MAL)
|
1745001055NRG24230220241666414
|
25/02/2024
|
Durga Bai
|
1745001055WL053466
|
Durga Bai
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-45-001-055-002/71
(SARASWAHI MAL)
|
1745001055NRG24230220241666416
|
25/02/2024
|
MAIKI BAI
|
1745001055WL053466
|
MAIKI BAI
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
MAIKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAHPURA
|
MP-45-001-055-002/76
(SARASWAHI MAL)
|
1745001055NRG24230220241666417
|
25/02/2024
|
CHAMRU
|
1745001055WL053466
|
CHAMRU
|
00697
|
BKID0MG1333
|
440
|
440
|
Processed
|
13/04/2024
|
|
302069947
|
|
CHAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPURA
|
MP-45-001-055-002/77
(SARASWAHI MAL)
|
1745001055NRG24230220241666418
|
25/02/2024
|
RAM NATH
|
1745001055WL053466
|
RAM NATH
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPURA
|
MP-45-001-055-004/30
(SARASWAHI MAL)
|
1745001055NRG24230220241666422
|
25/02/2024
|
CHANDRASHAH
|
1745001055WL053466
|
CHANDRASHAH
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302069947
|
|
CHANDRASHAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHAHPURA
|
MP-45-001-055-004/36
(SARASWAHI MAL)
|
1745001055NRG24230220241666423
|
25/02/2024
|
SANDEP KUMAR
|
1745001055WL053466
|
SANDEP KUMAR
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
SANDEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-055-004/41
(SARASWAHI MAL)
|
1745001055NRG24230220241666424
|
25/02/2024
|
Prynka Bai
|
1745001055WL053466
|
Prynka Bai
|
00697
|
BKID0MG1333
|
440
|
440
|
Processed
|
12/04/2024
|
|
302069947
|
|
PrynkaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SHAHPURA
|
MP-45-001-055-004/44
(SARASWAHI MAL)
|
1745001055NRG24230220241666425
|
25/02/2024
|
KOYALA SINGH
|
1745001055WL053466
|
KOYALA SINGH
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
KOYALASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SHAHPURA
|
MP-45-001-055-004/55
(SARASWAHI MAL)
|
1745001055NRG24230220241666427
|
25/02/2024
|
Ganesh Kunjam
|
1745001055WL053466
|
Ganesh Kunjam
|
00697
|
BKID0MG1333
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
GaneshKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
41
|
SHAHPURA
|
MP-45-001-055-004/45
(SARASWAHI MAL)
|
1745001055NRG24230220241666426
|
25/02/2024
|
MUNNI BAI
|
1745001055WL053466
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302069947
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|