|
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
|
RAJGARH
|
MP-26-003-057-005/236
(MACHALPUR)
|
1726003057NRG24040320241017231
|
04/03/2024
|
HEMRAJ
|
1726003057WL075678
|
HEMRAJ
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAJGARH
|
MP-26-003-057-001/209
(MACHALPUR)
|
1726003057NRG24040320241017194
|
04/03/2024
|
AASHIN
|
1726003057WL075678
|
AASHIN
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
AASHIN
|
BANK OF INDIA(508505)
|
|
3
|
RAJGARH
|
MP-26-003-057-003/110
(MACHALPUR)
|
1726003057NRG24040320241017236
|
04/03/2024
|
JAGDISH
|
1726003057WL075679
|
JAGDISH
|
00048
|
BKID0009950
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476036339
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
4
|
RAJGARH
|
MP-26-003-057-003/149
(MACHALPUR)
|
1726003057NRG24040320241017199
|
04/03/2024
|
SENTOSH BAI
|
1726003057WL075678
|
SENTOSH BAI
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
SENTOSHBAI
|
CANARA BANK(508532)
|
|
5
|
RAJGARH
|
MP-26-003-057-005/1
(MACHALPUR)
|
1726003057NRG24040320241017229
|
04/03/2024
|
SAMANDAR BAI
|
1726003057WL075678
|
SAMANDAR BAI
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
SAMANDARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJGARH
|
MP-26-003-057-005/225
(MACHALPUR)
|
1726003057NRG24040320241017230
|
04/03/2024
|
GANPAT
|
1726003057WL075678
|
GANPAT
|
00048
|
BKID0009950
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
7
|
RAJGARH
|
MP-26-003-057-003/204
(MACHALPUR)
|
1726003057NRG24040320241017203
|
04/03/2024
|
RANI
|
1726003057WL075678
|
RANI
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAJGARH
|
MP-26-003-057-003/48
(MACHALPUR)
|
1726003057NRG24040320241017221
|
04/03/2024
|
MORE SINGH
|
1726003057WL075678
|
MORE SINGH
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
MORESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAJGARH
|
MP-26-003-057-004/190
(MACHALPUR)
|
1726003057NRG24040320241017227
|
04/03/2024
|
RANGLAL
|
1726003057WL075678
|
RANGLAL
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
RANGLAL
|
CANARA BANK(508532)
|
|
10
|
RAJGARH
|
MP-26-003-057-006/105
(MACHALPUR)
|
1726003057NRG24040320241017232
|
04/03/2024
|
Ramkanya Bai
|
1726003057WL075678
|
Ramkanya Bai
|
00089
|
CBIN0283520
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
RamkanyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
RAJGARH
|
MP-26-003-057-005/1
(MACHALPUR)
|
1726003057NRG24040320241017228
|
04/03/2024
|
RUGHNATH
|
1726003057WL075678
|
RUGHNATH
|
00354
|
PUNB0683500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
RUGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
RAJGARH
|
MP-26-003-057-003/148
(MACHALPUR)
|
1726003057NRG24040320241017197
|
04/03/2024
|
PANNA LAL
|
1726003057WL075678
|
PANNA LAL
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAJGARH
|
MP-26-003-057-003/340
(MACHALPUR)
|
1726003057NRG24040320241017211
|
04/03/2024
|
MANGI BAI
|
1726003057WL075678
|
MANGI BAI
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJGARH
|
MP-26-003-057-003/417
(MACHALPUR)
|
1726003057NRG24040320241017217
|
04/03/2024
|
Manju Tanwar
|
1726003057WL075678
|
Manju Tanwar
|
00415
|
SBIN0010503
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
ManjuTanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
RAJGARH
|
MP-26-003-057-001/137
(MACHALPUR)
|
1726003057NRG24040320241017187
|
04/03/2024
|
DAYARAM
|
1726003057WL075678
|
DAYARAM
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJGARH
|
MP-26-003-057-001/148-A
(MACHALPUR)
|
1726003057NRG24040320241017188
|
04/03/2024
|
SAJAN BAI
|
1726003057WL075678
|
SAJAN BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
SAJANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAJGARH
|
MP-26-003-057-001/161-A
(MACHALPUR)
|
1726003057NRG24040320241017189
|
04/03/2024
|
FARIYAD
|
1726003057WL075678
|
FARIYAD
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
FARIYAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJGARH
|
MP-26-003-057-003/142
(MACHALPUR)
|
1726003057NRG24040320241017195
|
04/03/2024
|
NARAYAN
|
1726003057WL075678
|
NARAYAN
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJGARH
|
MP-26-003-057-003/143
(MACHALPUR)
|
1726003057NRG24040320241017196
|
04/03/2024
|
GULAB BAI
|
1726003057WL075678
|
GULAB BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJGARH
|
MP-26-003-057-003/149
(MACHALPUR)
|
1726003057NRG24040320241017198
|
04/03/2024
|
GULAB SINGH
|
1726003057WL075678
|
GULAB SINGH
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
21
|
RAJGARH
|
MP-26-003-057-003/200-A
(MACHALPUR)
|
1726003057NRG24040320241017200
|
04/03/2024
|
GORILAL
|
1726003057WL075678
|
GORILAL
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
GORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJGARH
|
MP-26-003-057-003/200-A
(MACHALPUR)
|
1726003057NRG24040320241017201
|
04/03/2024
|
SORAM BAI
|
1726003057WL075678
|
SORAM BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJGARH
|
MP-26-003-057-003/204
(MACHALPUR)
|
1726003057NRG24040320241017202
|
04/03/2024
|
RAGHUVEER
|
1726003057WL075678
|
RAGHUVEER
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJGARH
|
MP-26-003-057-003/239
(MACHALPUR)
|
1726003057NRG24040320241017204
|
04/03/2024
|
PREM BAI
|
1726003057WL075678
|
PREM BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAJGARH
|
MP-26-003-057-003/240
(MACHALPUR)
|
1726003057NRG24040320241017205
|
04/03/2024
|
ANOKH BAI
|
1726003057WL075678
|
ANOKH BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
ANOKHBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAJGARH
|
MP-26-003-057-003/243-A
(MACHALPUR)
|
1726003057NRG24040320241017206
|
04/03/2024
|
GOPILAL
|
1726003057WL075678
|
GOPILAL
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJGARH
|
MP-26-003-057-003/253
(MACHALPUR)
|
1726003057NRG24040320241017207
|
04/03/2024
|
MANGI BAI
|
1726003057WL075678
|
MANGI BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
MANGIBAI
|
BANK OF BARODA(606985)
|
|
28
|
RAJGARH
|
MP-26-003-057-003/27
(MACHALPUR)
|
1726003057NRG24040320241017208
|
04/03/2024
|
CHANDAN SINGH
|
1726003057WL075678
|
CHANDAN SINGH
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAJGARH
|
MP-26-003-057-003/27
(MACHALPUR)
|
1726003057NRG24040320241017209
|
04/03/2024
|
NANDU BAI
|
1726003057WL075678
|
NANDU BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
NANDUBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJGARH
|
MP-26-003-057-003/340
(MACHALPUR)
|
1726003057NRG24040320241017210
|
04/03/2024
|
RAMCHANDAR
|
1726003057WL075678
|
RAMCHANDAR
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJGARH
|
MP-26-003-057-003/349
(MACHALPUR)
|
1726003057NRG24040320241017212
|
04/03/2024
|
MANGI LAL
|
1726003057WL075678
|
MANGI LAL
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJGARH
|
MP-26-003-057-003/352
(MACHALPUR)
|
1726003057NRG24040320241017213
|
04/03/2024
|
Bane singh
|
1726003057WL075678
|
Bane singh
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJGARH
|
MP-26-003-057-003/374
(MACHALPUR)
|
1726003057NRG24040320241017214
|
04/03/2024
|
DARIYAW BAI
|
1726003057WL075678
|
DARIYAW BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
DARIYAWBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJGARH
|
MP-26-003-057-003/378-A
(MACHALPUR)
|
1726003057NRG24040320241017215
|
04/03/2024
|
BHARAT SINGH
|
1726003057WL075678
|
BHARAT SINGH
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJGARH
|
MP-26-003-057-003/378-A
(MACHALPUR)
|
1726003057NRG24040320241017216
|
04/03/2024
|
SUSHILA BAI
|
1726003057WL075678
|
SUSHILA BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJGARH
|
MP-26-003-057-003/49
(MACHALPUR)
|
1726003057NRG24040320241017237
|
04/03/2024
|
BIRAM
|
1726003057WL075679
|
BIRAM
|
00415
|
SBIN0030074
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476036339
|
|
BIRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJGARH
|
MP-26-003-057-003/55
(MACHALPUR)
|
1726003057NRG24040320241017222
|
04/03/2024
|
CHAMPI BAI
|
1726003057WL075678
|
CHAMPI BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
CHAMPIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJGARH
|
MP-26-003-057-003/59
(MACHALPUR)
|
1726003057NRG24040320241017223
|
04/03/2024
|
ASHARAM
|
1726003057WL075678
|
ASHARAM
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJGARH
|
MP-26-003-057-003/88
(MACHALPUR)
|
1726003057NRG24040320241017224
|
04/03/2024
|
KANCHI BAI
|
1726003057WL075678
|
KANCHI BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
KANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJGARH
|
MP-26-003-057-003/9
(MACHALPUR)
|
1726003057NRG24040320241017225
|
04/03/2024
|
BAPULAL
|
1726003057WL075678
|
BAPULAL
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
BAPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJGARH
|
MP-26-003-057-003/9
(MACHALPUR)
|
1726003057NRG24040320241017226
|
04/03/2024
|
DHAPU BAI
|
1726003057WL075678
|
DHAPU BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJGARH
|
MP-26-003-057-004/10
(MACHALPUR)
|
1726003057NRG24040320241017238
|
04/03/2024
|
KALU RAM
|
1726003057WL075679
|
KALU RAM
|
00415
|
SBIN0030074
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476036339
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAJGARH
|
MP-26-003-057-006/76
(MACHALPUR)
|
1726003057NRG24040320241017233
|
04/03/2024
|
GENDI BAI
|
1726003057WL075678
|
GENDI BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
GENDIBAI
|
BANK OF INDIA(508505)
|
|
44
|
RAJGARH
|
MP-26-003-057-007/22
(MACHALPUR)
|
1726003057NRG24040320241017234
|
04/03/2024
|
KANCHI BAI
|
1726003057WL075678
|
KANCHI BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
KANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJGARH
|
MP-26-003-057-007/23
(MACHALPUR)
|
1726003057NRG24040320241017235
|
04/03/2024
|
RAJU BAI
|
1726003057WL075678
|
RAJU BAI
|
00415
|
SBIN0030074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
46
|
RAJGARH
|
MP-26-003-057-001/169-A
(MACHALPUR)
|
1726003057NRG24040320241017192
|
04/03/2024
|
KRISHNA BAI
|
1726003057WL075678
|
KRISHNA BAI
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJGARH
|
MP-26-003-057-001/170-A
(MACHALPUR)
|
1726003057NRG24040320241017193
|
04/03/2024
|
RAMKALI
|
1726003057WL075678
|
RAMKALI
|
00468
|
UBIN0570796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
RAJGARH
|
MP-26-003-057-001/166-A
(MACHALPUR)
|
1726003057NRG24040320241017190
|
04/03/2024
|
KAILASH
|
1726003057WL075678
|
KAILASH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJGARH
|
MP-26-003-057-001/168-A
(MACHALPUR)
|
1726003057NRG24040320241017191
|
04/03/2024
|
JITENDRA
|
1726003057WL075678
|
JITENDRA
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
50
|
RAJGARH
|
MP-26-003-057-003/421
(MACHALPUR)
|
1726003057NRG24040320241017220
|
04/03/2024
|
IKLESH
|
1726003057WL075678
|
IKLESH
|
00697
|
BKID0MG0330
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
IKLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
51
|
RAJGARH
|
MP-26-003-057-003/418
(MACHALPUR)
|
1726003057NRG24040320241017219
|
04/03/2024
|
KAVITA BAI
|
1726003057WL075678
|
KAVITA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RAJGARH
|
MP-26-003-057-003/418
(MACHALPUR)
|
1726003057NRG24040320241017218
|
04/03/2024
|
KAVITA BAI
|
1726003057WL075678
|
KAVITA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036339
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|