|
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
|
NISARPUR
|
MP-22-010-026-003/606
(Sisgaon)
|
1722010000NRG24140120240715270
|
15/01/2024
|
TILAK NARGAWE
|
1722010WL071786
|
TILAK NARGAWE
|
00045
|
BARB0BARWAN
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
TILAKNARGAWE
|
BANK OF BARODA(606985)
|
|
2
|
NISARPUR
|
MP-22-010-026-003/701
(Sisgaon)
|
1722010000NRG24140120240715277
|
15/01/2024
|
SHYAM
|
1722010WL071786
|
SHYAM
|
00045
|
BARB0BARWAN
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
SHYAM
|
BANK OF BARODA(606985)
|
|
3
|
NISARPUR
|
MP-22-010-026-003/712
(Sisgaon)
|
1722010000NRG24140120240715279
|
15/01/2024
|
DILEEP PARMAR
|
1722010WL071786
|
DILEEP PARMAR
|
00045
|
BARB0BARWAN
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
DILEEPPARMAR
|
BANK OF INDIA(508505)
|
|
4
|
NISARPUR
|
MP-22-010-026-005/683
(Sisgaon)
|
1722010000NRG24140120240715160
|
15/01/2024
|
Kailash
|
1722010WL071783
|
Kailash
|
00045
|
BARB0BARWAN
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
NISARPUR
|
MP-22-010-026-003/622
(Sisgaon)
|
1722010000NRG24140120240715159
|
15/01/2024
|
SHARMI
|
1722010WL071783
|
SHARMI
|
00048
|
BKID0009801
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
SHARMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NISARPUR
|
MP-22-010-025-001/223-C
(Konda)
|
1722010000NRG24140120240715573
|
15/01/2024
|
Teena Barfa
|
1722010WL071829
|
Teena Barfa
|
00048
|
BKID0009808
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
TeenaBarfa
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NISARPUR
|
MP-22-010-025-001/226-B
(Konda)
|
1722010000NRG24140120240715574
|
15/01/2024
|
Dileep Kag
|
1722010WL071829
|
Dileep Kag
|
00048
|
BKID0009808
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
DileepKag
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NISARPUR
|
MP-22-010-025-001/316-B
(Konda)
|
1722010000NRG24140120240715583
|
15/01/2024
|
Pooja Choyal
|
1722010WL071829
|
Pooja Choyal
|
00048
|
BKID0009808
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
PoojaChoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NISARPUR
|
MP-22-010-025-001/362-C
(Konda)
|
1722010000NRG24140120240715586
|
15/01/2024
|
nilesh lakshman
|
1722010WL071829
|
nilesh lakshman
|
00048
|
BKID0009808
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
nileshlakshman
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NISARPUR
|
MP-22-010-025-001/499-A
(Konda)
|
1722010000NRG24140120240715590
|
15/01/2024
|
Laxman
|
1722010WL071829
|
Laxman
|
00048
|
BKID0009808
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NISARPUR
|
MP-22-010-026-005/616
(Sisgaon)
|
1722010000NRG24140120240715282
|
15/01/2024
|
HARIRAM
|
1722010WL071786
|
HARIRAM
|
00048
|
BKID0009808
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
12
|
NISARPUR
|
MP-22-010-031-001/85
(Nawadpura)
|
1722010000NRG24140120240715613
|
15/01/2024
|
Pratap Dhansingh
|
1722010WL071831
|
Pratap Dhansingh
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
PratapDhansingh
|
BANK OF INDIA(508505)
|
|
13
|
NISARPUR
|
MP-22-010-034-001/164-A
(Nawadpura)
|
1722010000NRG24140120240715617
|
15/01/2024
|
kiran
|
1722010WL071831
|
kiran
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
kiran
|
BANK OF INDIA(508505)
|
|
14
|
NISARPUR
|
MP-22-010-034-001/73-A
(Nawadpura)
|
1722010000NRG24140120240715621
|
15/01/2024
|
vijay mehta
|
1722010WL071831
|
vijay mehta
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698132
|
|
vijaymehta
|
BANK OF INDIA(508505)
|
|
15
|
NISARPUR
|
MP-22-010-034-001/85-D
(Nawadpura)
|
1722010000NRG24140120240715625
|
15/01/2024
|
Indersingh
|
1722010WL071831
|
Indersingh
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
Indersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NISARPUR
|
MP-22-010-034-001/95-A
(Nawadpura)
|
1722010000NRG24140120240715626
|
15/01/2024
|
suraj
|
1722010WL071831
|
suraj
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
NISARPUR
|
MP-22-010-026-003/611
(Sisgaon)
|
1722010000NRG24140120240715271
|
15/01/2024
|
Dinesh Nargave
|
1722010WL071786
|
Dinesh Nargave
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
DineshNargave
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
NISARPUR
|
MP-22-010-026-005/524
(Sisgaon)
|
1722010000NRG24140120240715280
|
15/01/2024
|
ANAND
|
1722010WL071786
|
ANAND
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NISARPUR
|
MP-22-010-026-005/589
(Sisgaon)
|
1722010000NRG24140120240715281
|
15/01/2024
|
RANJANA WASKEL
|
1722010WL071786
|
RANJANA WASKEL
|
00048
|
BKID0009821
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
RANJANAWASKEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
NISARPUR
|
MP-22-010-025-001/65-D
(Konda)
|
1722010000NRG24140120240715591
|
15/01/2024
|
KANHIYA
|
1722010WL071829
|
KANHIYA
|
00078
|
CNRB0006364
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
KANHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
NISARPUR
|
MP-22-010-026-003/674
(Sisgaon)
|
1722010000NRG24140120240715273
|
15/01/2024
|
KAILASH GOSWAMI
|
1722010WL071786
|
KAILASH GOSWAMI
|
00165
|
IBKL0001323
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
KAILASHGOSWAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NISARPUR
|
MP-22-010-026-003/676
(Sisgaon)
|
1722010000NRG24140120240715274
|
15/01/2024
|
KAMALGEER
|
1722010WL071786
|
KAMALGEER
|
00165
|
IBKL0001323
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
KAMALGEER
|
IDBI BANK(607095)
|
|
23
|
NISARPUR
|
MP-22-010-026-003/677
(Sisgaon)
|
1722010000NRG24140120240715275
|
15/01/2024
|
KRISHNAGEER
|
1722010WL071786
|
KRISHNAGEER
|
00165
|
IBKL0001323
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
KRISHNAGEER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
NISARPUR
|
MP-22-010-034-001/40-A
(Nawadpura)
|
1722010000NRG24140120240715618
|
15/01/2024
|
shivaji
|
1722010WL071831
|
shivaji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706698132
|
|
shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NISARPUR
|
MP-22-010-034-001/8-B
(Nawadpura)
|
1722010000NRG24140120240715622
|
15/01/2024
|
vijay Mohniya
|
1722010WL071831
|
vijay Mohniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
vijayMohniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NISARPUR
|
MP-22-010-034-001/82-A
(Nawadpura)
|
1722010000NRG24140120240715623
|
15/01/2024
|
bhayala
|
1722010WL071831
|
bhayala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
bhayala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
27
|
NISARPUR
|
MP-22-010-025-001/101-A
(Konda)
|
1722010000NRG24140120240715572
|
15/01/2024
|
Jagadish
|
1722010WL071829
|
Jagadish
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
Jagadish
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NISARPUR
|
MP-22-010-025-001/255
(Konda)
|
1722010000NRG24140120240715575
|
15/01/2024
|
MOHAN SOLANKII
|
1722010WL071829
|
MOHAN SOLANKII
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
MOHANSOLANKII
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NISARPUR
|
MP-22-010-025-001/266
(Konda)
|
1722010000NRG24140120240715576
|
15/01/2024
|
ROSHAN RUKHADIYA
|
1722010WL071829
|
ROSHAN RUKHADIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
ROSHANRUKHADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NISARPUR
|
MP-22-010-025-001/274
(Konda)
|
1722010000NRG24140120240715577
|
15/01/2024
|
HARI NANJI
|
1722010WL071829
|
HARI NANJI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
HARINANJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NISARPUR
|
MP-22-010-025-001/274-A
(Konda)
|
1722010000NRG24140120240715578
|
15/01/2024
|
Sanjay
|
1722010WL071829
|
Sanjay
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NISARPUR
|
MP-22-010-025-001/281
(Konda)
|
1722010000NRG24140120240715579
|
15/01/2024
|
Tulsi bai
|
1722010WL071829
|
Tulsi bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
Tulsibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NISARPUR
|
MP-22-010-025-001/282-A
(Konda)
|
1722010000NRG24140120240715580
|
15/01/2024
|
santilal
|
1722010WL071829
|
santilal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
santilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NISARPUR
|
MP-22-010-025-001/303-B
(Konda)
|
1722010000NRG24140120240715581
|
15/01/2024
|
Babu
|
1722010WL071829
|
Babu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NISARPUR
|
MP-22-010-025-001/303-C
(Konda)
|
1722010000NRG24140120240715582
|
15/01/2024
|
lakhan
|
1722010WL071829
|
lakhan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NISARPUR
|
MP-22-010-025-001/344-A
(Konda)
|
1722010000NRG24140120240715584
|
15/01/2024
|
Ujjaval
|
1722010WL071829
|
Ujjaval
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
Ujjaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NISARPUR
|
MP-22-010-025-001/362-B
(Konda)
|
1722010000NRG24140120240715585
|
15/01/2024
|
aakash
|
1722010WL071829
|
aakash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NISARPUR
|
MP-22-010-025-001/363-B
(Konda)
|
1722010000NRG24140120240715587
|
15/01/2024
|
santilal valaji
|
1722010WL071829
|
santilal valaji
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
santilalvalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NISARPUR
|
MP-22-010-025-001/377
(Konda)
|
1722010000NRG24140120240715588
|
15/01/2024
|
Kanhaiyalal
|
1722010WL071829
|
Kanhaiyalal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NISARPUR
|
MP-22-010-025-001/391-B
(Konda)
|
1722010000NRG24140120240715589
|
15/01/2024
|
TIKAM MANGTAJI
|
1722010WL071829
|
TIKAM MANGTAJI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
706698132
|
|
TIKAMMANGTAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NISARPUR
|
MP-22-010-034-001/127-B
(Nawadpura)
|
1722010000NRG24140120240715614
|
15/01/2024
|
Mahendra
|
1722010WL071831
|
Mahendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NISARPUR
|
MP-22-010-034-001/131-B
(Nawadpura)
|
1722010000NRG24140120240715615
|
15/01/2024
|
Bharat Lacheta
|
1722010WL071831
|
Bharat Lacheta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
BharatLacheta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NISARPUR
|
MP-22-010-034-001/47-A
(Nawadpura)
|
1722010000NRG24140120240715619
|
15/01/2024
|
Rakesh
|
1722010WL071831
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NISARPUR
|
MP-22-010-034-001/49-A
(Nawadpura)
|
1722010000NRG24140120240715620
|
15/01/2024
|
Sachin mohan
|
1722010WL071831
|
Sachin mohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
Sachinmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NISARPUR
|
MP-22-010-034-001/85-C
(Nawadpura)
|
1722010000NRG24140120240715624
|
15/01/2024
|
mukesh
|
1722010WL071831
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
46
|
NISARPUR
|
MP-22-010-026-005/680
(Sisgaon)
|
1722010000NRG24140120240715283
|
15/01/2024
|
Pratima Solanki
|
1722010WL071786
|
Pratima Solanki
|
00689
|
AUBL0002310
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
PratimaSolanki
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
NISARPUR
|
MP-22-010-026-003/242
(Sisgaon)
|
1722010000NRG24140120240715269
|
15/01/2024
|
GOPAL
|
1722010WL071786
|
GOPAL
|
00697
|
BKID0MG6069
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NISARPUR
|
MP-22-010-026-003/700
(Sisgaon)
|
1722010000NRG24140120240715276
|
15/01/2024
|
SUNIL
|
1722010WL071786
|
SUNIL
|
00697
|
BKID0MG6069
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
49
|
NISARPUR
|
MP-22-010-026-003/631
(Sisgaon)
|
1722010000NRG24140120240715272
|
15/01/2024
|
VINOD
|
1722010WL071786
|
VINOD
|
00697
|
BKID0MG6079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NISARPUR
|
MP-22-010-026-003/705
(Sisgaon)
|
1722010000NRG24140120240715278
|
15/01/2024
|
Pradip
|
1722010WL071786
|
Pradip
|
00697
|
BKID0MG6079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706698132
|
|
Pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
51
|
NISARPUR
|
MP-22-010-031-001/46
(Nawadpura)
|
1722010000NRG24140120240715611
|
15/01/2024
|
chena
|
1722010WL071831
|
chena
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
chena
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NISARPUR
|
MP-22-010-031-001/61
(Nawadpura)
|
1722010000NRG24140120240715612
|
15/01/2024
|
SONABAI WO KADIRIYA
|
1722010WL071831
|
SONABAI WO KADIRIYA
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
SONABAIWOKADIRIYA
|
BANK OF INDIA(508505)
|
|
53
|
NISARPUR
|
MP-22-010-034-001/164
(Nawadpura)
|
1722010000NRG24140120240715616
|
15/01/2024
|
bhanaji
|
1722010WL071831
|
bhanaji
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706698132
|
|
bhanaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|