|
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
|
AMARPATAN
|
MP-12-006-025-001/2035
(ITMA)
|
1712006000NRG25300420240043404
|
30/04/2024
|
SHOBHNATH
|
1712006WL002547
|
SHOBHNATH
|
00045
|
BARB0SATNAX
|
300
|
300
|
Processed
|
04/05/2024
|
|
646115584
|
|
SHOBHNATH
|
BANK OF BARODA(606985)
|
|
2
|
AMARPATAN
|
MP-12-006-038-001/623
(PARASWAHI)
|
1712006000NRG25300420240043451
|
30/04/2024
|
Suneel Kumar Patel
|
1712006WL002552
|
Suneel Kumar Patel
|
00045
|
BARB0SATNAX
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
SuneelKumarPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-025-001/89
(ITMA)
|
1712006000NRG25300420240043408
|
30/04/2024
|
kerani
|
1712006WL002547
|
kerani
|
00089
|
CBIN0284702
|
300
|
300
|
Processed
|
04/05/2024
|
|
646115584
|
|
kerani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMARPATAN
|
MP-12-006-038-001/585
(PARASWAHI)
|
1712006000NRG25300420240043442
|
30/04/2024
|
SHIVBAHADUR KOL
|
1712006WL002552
|
SHIVBAHADUR KOL
|
00089
|
CBIN0284702
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
SHIVBAHADURKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMARPATAN
|
MP-12-006-038-001/590
(PARASWAHI)
|
1712006000NRG25300420240043444
|
30/04/2024
|
GOKARN PRASAD PATEL
|
1712006WL002552
|
GOKARN PRASAD PATEL
|
00089
|
CBIN0284702
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
GOKARNPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARPATAN
|
MP-12-006-038-001/631
(PARASWAHI)
|
1712006000NRG25300420240043452
|
30/04/2024
|
RASHMI MISHRA
|
1712006WL002552
|
RASHMI MISHRA
|
00089
|
CBIN0284702
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
RASHMIMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-025-001/2024
(ITMA)
|
1712006000NRG25300420240043403
|
30/04/2024
|
kusmi
|
1712006WL002547
|
kusmi
|
00176
|
IDIB000A592
|
300
|
300
|
Processed
|
04/05/2024
|
|
646115584
|
|
kusmi
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-025-001/2238
(ITMA)
|
1712006000NRG25300420240043405
|
30/04/2024
|
kamlesh prasad dahiya
|
1712006WL002547
|
kamlesh prasad dahiya
|
00176
|
IDIB000A592
|
300
|
300
|
Processed
|
04/05/2024
|
|
646115584
|
|
kamleshprasaddahiya
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-032-002/1015
(KAKARA)
|
1712006000NRG25300420240043414
|
30/04/2024
|
abhilash singh
|
1712006WL002548
|
abhilash singh
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646115584
|
|
abhilashsingh
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-032-002/786
(KAKARA)
|
1712006000NRG25300420240043417
|
30/04/2024
|
Chulman
|
1712006WL002548
|
Chulman
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646115584
|
|
Chulman
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-032-002/934
(KAKARA)
|
1712006000NRG25300420240043419
|
30/04/2024
|
Munesha
|
1712006WL002548
|
Munesha
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646115584
|
|
Munesha
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-032-002/985
(KAKARA)
|
1712006000NRG25300420240043421
|
30/04/2024
|
kamta vishwakarma
|
1712006WL002548
|
kamta vishwakarma
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646115584
|
|
kamtavishwakarma
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-038-001/534
(PARASWAHI)
|
1712006000NRG25300420240043440
|
30/04/2024
|
Chotlai
|
1712006WL002552
|
Chotlai
|
00176
|
IDIB000A592
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
Chotlai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMARPATAN
|
MP-12-006-038-001/633
(PARASWAHI)
|
1712006000NRG25300420240043453
|
30/04/2024
|
RAM PRASAD PATEL
|
1712006WL002552
|
RAM PRASAD PATEL
|
00176
|
IDIB000A592
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
RAMPRASADPATEL
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-050-001/1301
(LALPUR)
|
1712006000NRG25300420240043425
|
30/04/2024
|
Samaylal kol
|
1712006WL002550
|
Samaylal kol
|
00176
|
IDIB000A592
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646115584
|
|
Samaylalkol
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-050-001/1409
(LALPUR)
|
1712006000NRG25300420240043426
|
30/04/2024
|
jhalla kewat
|
1712006WL002550
|
jhalla kewat
|
00176
|
IDIB000A592
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646115584
|
|
jhallakewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
17
|
AMARPATAN
|
MP-12-006-038-001/614
(PARASWAHI)
|
1712006000NRG25300420240043449
|
30/04/2024
|
RANJANA PATEL
|
1712006WL002552
|
RANJANA PATEL
|
00415
|
SBIN0000417
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
RANJANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
18
|
AMARPATAN
|
MP-12-006-025-001/2023
(ITMA)
|
1712006000NRG25300420240043402
|
30/04/2024
|
Sudarshan
|
1712006WL002547
|
Sudarshan
|
00415
|
SBIN0005196
|
300
|
300
|
Rejected
|
04/05/2024
|
|
646115584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
AMARPATAN
|
MP-12-006-025-001/892
(ITMA)
|
1712006000NRG25300420240043409
|
30/04/2024
|
radha sen
|
1712006WL002547
|
radha sen
|
00415
|
SBIN0005196
|
300
|
300
|
Processed
|
04/05/2024
|
|
646115584
|
|
radhasen
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPATAN
|
MP-12-006-032-001/940
(KAKARA)
|
1712006000NRG25300420240043413
|
30/04/2024
|
hansh raj soni
|
1712006WL002548
|
hansh raj soni
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646115584
|
|
hanshrajsoni
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-032-002/909
(KAKARA)
|
1712006000NRG25300420240043418
|
30/04/2024
|
vinod kumar vishwakarma
|
1712006WL002548
|
vinod kumar vishwakarma
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646115584
|
|
vinodkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPATAN
|
MP-12-006-032-002/989
(KAKARA)
|
1712006000NRG25300420240043422
|
30/04/2024
|
rambali kewat
|
1712006WL002548
|
rambali kewat
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646115584
|
|
rambalikewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPATAN
|
MP-12-006-038-001/501
(PARASWAHI)
|
1712006000NRG25300420240043437
|
30/04/2024
|
Rambay patel
|
1712006WL002552
|
Rambay patel
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
Rambaypatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-038-001/534
(PARASWAHI)
|
1712006000NRG25300420240043441
|
30/04/2024
|
SHANKHI BAI PRAJAPATI
|
1712006WL002552
|
SHANKHI BAI PRAJAPATI
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
SHANKHIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPATAN
|
MP-12-006-038-001/590
(PARASWAHI)
|
1712006000NRG25300420240043445
|
30/04/2024
|
SUNITA PATEL
|
1712006WL002552
|
SUNITA PATEL
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
SUNITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPATAN
|
MP-12-006-038-001/612
(PARASWAHI)
|
1712006000NRG25300420240043448
|
30/04/2024
|
RAJENDRA SUKLA
|
1712006WL002552
|
RAJENDRA SUKLA
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
RAJENDRASUKLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-050-001/1221
(LALPUR)
|
1712006000NRG25300420240043424
|
30/04/2024
|
rajneesh kumar saket
|
1712006WL002550
|
rajneesh kumar saket
|
00415
|
SBIN0005196
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646115584
|
|
rajneeshkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPATAN
|
MP-12-006-050-001/8890
(LALPUR)
|
1712006000NRG25300420240043430
|
30/04/2024
|
DEVESH KUMAR PRAJAPATI
|
1712006WL002550
|
DEVESH KUMAR PRAJAPATI
|
00415
|
SBIN0005196
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646115584
|
|
DEVESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
29
|
AMARPATAN
|
MP-12-006-025-001/748
(ITMA)
|
1712006000NRG25300420240043407
|
30/04/2024
|
seetoo patel
|
1712006WL002547
|
seetoo patel
|
00468
|
UBIN0563692
|
300
|
300
|
Processed
|
04/05/2024
|
|
646115584
|
|
seetoopatel
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMARPATAN
|
MP-12-006-025-002/790
(ITMA)
|
1712006000NRG25300420240043410
|
30/04/2024
|
pramod kol
|
1712006WL002547
|
pramod kol
|
00468
|
UBIN0563692
|
300
|
300
|
Processed
|
04/05/2024
|
|
646115584
|
|
pramodkol
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMARPATAN
|
MP-12-006-032-002/1026
(KAKARA)
|
1712006000NRG25300420240043415
|
30/04/2024
|
ratnesh singh
|
1712006WL002548
|
ratnesh singh
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646115584
|
|
ratneshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AMARPATAN
|
MP-12-006-050-001/156
(LALPUR)
|
1712006000NRG25300420240043427
|
30/04/2024
|
Haripal Kol
|
1712006WL002550
|
Haripal Kol
|
00468
|
UBIN0563692
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646115584
|
|
HaripalKol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
33
|
AMARPATAN
|
MP-12-006-025-001/453
(ITMA)
|
1712006000NRG25300420240043406
|
30/04/2024
|
BALKARAN PATEL
|
1712006WL002547
|
BALKARAN PATEL
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
04/05/2024
|
|
646115584
|
|
BALKARANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AMARPATAN
|
MP-12-006-032-001/777
(KAKARA)
|
1712006000NRG25300420240043411
|
30/04/2024
|
mahendra verma
|
1712006WL002548
|
mahendra verma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646115584
|
|
mahendraverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AMARPATAN
|
MP-12-006-032-001/860
(KAKARA)
|
1712006000NRG25300420240043412
|
30/04/2024
|
shivlal saket
|
1712006WL002548
|
shivlal saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646115584
|
|
shivlalsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMARPATAN
|
MP-12-006-032-002/754
(KAKARA)
|
1712006000NRG25300420240043416
|
30/04/2024
|
Sampat
|
1712006WL002548
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646115584
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AMARPATAN
|
MP-12-006-032-002/979
(KAKARA)
|
1712006000NRG25300420240043420
|
30/04/2024
|
pushpendra gautam
|
1712006WL002548
|
pushpendra gautam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646115584
|
|
pushpendragautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AMARPATAN
|
MP-12-006-038-001/23
(PARASWAHI)
|
1712006000NRG25300420240043435
|
30/04/2024
|
LAKHUA KOL
|
1712006WL002552
|
LAKHUA KOL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Rejected
|
04/05/2024
|
|
646115584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
AMARPATAN
|
MP-12-006-038-001/501
(PARASWAHI)
|
1712006000NRG25300420240043436
|
30/04/2024
|
Sharda patel
|
1712006WL002552
|
Sharda patel
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
Shardapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMARPATAN
|
MP-12-006-038-001/502
(PARASWAHI)
|
1712006000NRG25300420240043438
|
30/04/2024
|
jayram yadav
|
1712006WL002552
|
jayram yadav
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
jayramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMARPATAN
|
MP-12-006-038-001/502
(PARASWAHI)
|
1712006000NRG25300420240043439
|
30/04/2024
|
rukmant yadav
|
1712006WL002552
|
rukmant yadav
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
rukmantyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPATAN
|
MP-12-006-038-001/585
(PARASWAHI)
|
1712006000NRG25300420240043443
|
30/04/2024
|
MUNNI KOL
|
1712006WL002552
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
05/05/2024
|
|
646115584
|
|
MUNNIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
AMARPATAN
|
MP-12-006-038-001/592
(PARASWAHI)
|
1712006000NRG25300420240043446
|
30/04/2024
|
balkaran
|
1712006WL002552
|
balkaran
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
balkaran
|
INDIAN BANK(607105)
|
|
44
|
AMARPATAN
|
MP-12-006-038-001/598
(PARASWAHI)
|
1712006000NRG25300420240043447
|
30/04/2024
|
MOHANIYA PATEL
|
1712006WL002552
|
MOHANIYA PATEL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
MOHANIYAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-038-001/618
(PARASWAHI)
|
1712006000NRG25300420240043450
|
30/04/2024
|
SURESH PATEL
|
1712006WL002552
|
SURESH PATEL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
04/05/2024
|
|
646115584
|
|
SURESHPATEL
|
INDIAN BANK(607105)
|
|
46
|
AMARPATAN
|
MP-12-006-050-001/362
(LALPUR)
|
1712006000NRG25300420240043428
|
30/04/2024
|
santosh
|
1712006WL002550
|
santosh
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646115584
|
|
santosh
|
INDIAN BANK(607105)
|
|
47
|
AMARPATAN
|
MP-12-006-050-001/521
(LALPUR)
|
1712006000NRG25300420240043429
|
30/04/2024
|
munna
|
1712006WL002550
|
munna
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646115584
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42380
|
42380
|
|
|
|
|
|
|
|