|
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
|
SAMNAPUR
|
MP-45-005-006-001/235
(KIWAD RYT)
|
1745005000NRG24210320241779769
|
21/03/2024
|
JULABIYA
|
1745005WL058336
|
JULABIYA
|
00045
|
BARB0DINDIN
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473693760
|
|
JULABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMNAPUR
|
MP-45-005-012-001/226-A
(MOHGAON)
|
1745005012NRG24210320241780027
|
21/03/2024
|
Meera
|
1745005012WL058347
|
Meera
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473693760
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAMNAPUR
|
MP-45-005-045-002/150-D
(AJGAR)
|
1745005045NRG24190320241769821
|
21/03/2024
|
Sukhiram
|
1745005045WL057848
|
Sukhiram
|
00045
|
BARB0DINDIN
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
Sukhiram
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-045-002/152-C
(AJGAR)
|
1745005045NRG24190320241769824
|
21/03/2024
|
BILASHO BAI
|
1745005045WL057848
|
BILASHO BAI
|
00045
|
BARB0DINDIN
|
645
|
645
|
Processed
|
24/04/2024
|
|
473693760
|
|
BILASHOBAI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-045-002/152-D
(AJGAR)
|
1745005045NRG24190320241769825
|
21/03/2024
|
RAMLAL
|
1745005045WL057848
|
RAMLAL
|
00045
|
BARB0DINDIN
|
645
|
645
|
Processed
|
24/04/2024
|
|
473693760
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-045-002/154-A
(AJGAR)
|
1745005045NRG24190320241769829
|
21/03/2024
|
Rampyari
|
1745005045WL057848
|
Rampyari
|
00045
|
BARB0DINDIN
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-045-002/158-A
(AJGAR)
|
1745005045NRG24190320241769834
|
21/03/2024
|
ASDI BAI
|
1745005045WL057848
|
ASDI BAI
|
00045
|
BARB0DINDIN
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
ASDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAMNAPUR
|
MP-45-005-045-002/158-B
(AJGAR)
|
1745005045NRG24190320241769835
|
21/03/2024
|
Jamuna Chandraniya
|
1745005045WL057848
|
Jamuna Chandraniya
|
00045
|
BARB0DINDIN
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
JamunaChandraniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAMNAPUR
|
MP-45-005-045-002/159-A
(AJGAR)
|
1745005045NRG24190320241769836
|
21/03/2024
|
BIRASHO BAI
|
1745005045WL057848
|
BIRASHO BAI
|
00045
|
BARB0DINDIN
|
645
|
645
|
Processed
|
24/04/2024
|
|
473693760
|
|
BIRASHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAMNAPUR
|
MP-45-005-045-002/160-A
(AJGAR)
|
1745005045NRG24190320241769839
|
21/03/2024
|
manta bai
|
1745005045WL057848
|
manta bai
|
00045
|
BARB0DINDIN
|
430
|
430
|
Processed
|
24/04/2024
|
|
473693760
|
|
mantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAMNAPUR
|
MP-45-005-045-002/212
(AJGAR)
|
1745005045NRG24190320241769844
|
21/03/2024
|
Teekaram
|
1745005045WL057848
|
Teekaram
|
00045
|
BARB0DINDIN
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
Teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10945
|
10945
|
|
|
|
|
|
|
|
|
12
|
SAMNAPUR
|
MP-45-005-006-001/235-D
(KIWAD RYT)
|
1745005000NRG24210320241779771
|
21/03/2024
|
JHANKA BAI
|
1745005WL058336
|
JHANKA BAI
|
00415
|
SBIN0005511
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473693760
|
|
JHANKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMNAPUR
|
MP-45-005-012-001/108-A
(MOHGAON)
|
1745005012NRG24210320241780023
|
21/03/2024
|
Devendra Kumar Urweti
|
1745005012WL058347
|
Devendra Kumar Urweti
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473693760
|
|
DevendraKumarUrweti
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-045-002/109
(AJGAR)
|
1745005045NRG24190320241769818
|
21/03/2024
|
DHANSAY
|
1745005045WL057848
|
DHANSAY
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
DHANSAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-045-002/123
(AJGAR)
|
1745005045NRG24190320241769819
|
21/03/2024
|
NANKI BAI
|
1745005045WL057848
|
NANKI BAI
|
00415
|
SBIN0005511
|
645
|
645
|
Processed
|
24/04/2024
|
|
473693760
|
|
NANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-045-002/152-A
(AJGAR)
|
1745005045NRG24190320241769823
|
21/03/2024
|
BAISHAKHU
|
1745005045WL057848
|
BAISHAKHU
|
00415
|
SBIN0005511
|
645
|
645
|
Processed
|
24/04/2024
|
|
473693760
|
|
BAISHAKHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-045-002/157-a
(AJGAR)
|
1745005045NRG24190320241769833
|
21/03/2024
|
BHADULAL
|
1745005045WL057848
|
BHADULAL
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
BHADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SAMNAPUR
|
MP-45-005-045-002/20-D
(AJGAR)
|
1745005045NRG24190320241769843
|
21/03/2024
|
THAN SINGH
|
1745005045WL057848
|
THAN SINGH
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
THANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAMNAPUR
|
MP-45-005-045-002/223-a
(AJGAR)
|
1745005045NRG24190320241769846
|
21/03/2024
|
SUKHIYA
|
1745005045WL057848
|
SUKHIYA
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMNAPUR
|
MP-45-005-045-002/228-A
(AJGAR)
|
1745005045NRG24190320241769847
|
21/03/2024
|
PHAGU LAL
|
1745005045WL057848
|
PHAGU LAL
|
00415
|
SBIN0005511
|
645
|
645
|
Processed
|
24/04/2024
|
|
473693760
|
|
PHAGULAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-045-002/230-A
(AJGAR)
|
1745005045NRG24190320241769848
|
21/03/2024
|
RAM SINGH
|
1745005045WL057848
|
RAM SINGH
|
00415
|
SBIN0005511
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10515
|
10515
|
|
|
|
|
|
|
|
|
22
|
SAMNAPUR
|
MP-45-005-006-001/235-D
(KIWAD RYT)
|
1745005000NRG24210320241779770
|
21/03/2024
|
ramprasad
|
1745005WL058336
|
ramprasad
|
00688
|
FINO0001001
|
3080
|
3080
|
Rejected
|
24/04/2024
|
|
473693760
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
23
|
SAMNAPUR
|
MP-45-005-006-001/230-C
(KIWAD RYT)
|
1745005000NRG24210320241779768
|
21/03/2024
|
Kahar Singh
|
1745005WL058336
|
Kahar Singh
|
00697
|
BKID0MG1336
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473693760
|
|
KaharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMNAPUR
|
MP-45-005-006-001/286
(KIWAD RYT)
|
1745005000NRG24210320241779772
|
21/03/2024
|
SHEMLI SINGH MARAVI
|
1745005WL058336
|
SHEMLI SINGH MARAVI
|
00697
|
BKID0MG1336
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473693760
|
|
SHEMLISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-012-001/106-A
(MOHGAON)
|
1745005012NRG24210320241780022
|
21/03/2024
|
SANDEEP YADAV
|
1745005012WL058347
|
SANDEEP YADAV
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473693760
|
|
SANDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-012-001/140-A
(MOHGAON)
|
1745005012NRG24210320241780024
|
21/03/2024
|
Sunil Kumar
|
1745005012WL058347
|
Sunil Kumar
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473693760
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-012-001/188-A
(MOHGAON)
|
1745005012NRG24210320241780025
|
21/03/2024
|
MUKESH KUMAR MARKAM
|
1745005012WL058347
|
MUKESH KUMAR MARKAM
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473693760
|
|
MUKESHKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-012-001/226
(MOHGAON)
|
1745005012NRG24210320241780026
|
21/03/2024
|
DHANESHWAR
|
1745005012WL058347
|
DHANESHWAR
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473693760
|
|
DHANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SAMNAPUR
|
MP-45-005-012-001/99
(MOHGAON)
|
1745005012NRG24210320241780028
|
21/03/2024
|
RAMCHARAN
|
1745005012WL058347
|
RAMCHARAN
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473693760
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SAMNAPUR
|
MP-45-005-045-002/145-D
(AJGAR)
|
1745005045NRG24190320241769820
|
21/03/2024
|
ANUSYA BAI
|
1745005045WL057848
|
ANUSYA BAI
|
00697
|
BKID0MG1336
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
ANUSYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SAMNAPUR
|
MP-45-005-045-002/154
(AJGAR)
|
1745005045NRG24190320241769827
|
21/03/2024
|
MOHAN SINGH
|
1745005045WL057848
|
MOHAN SINGH
|
00697
|
BKID0MG1336
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SAMNAPUR
|
MP-45-005-045-002/154
(AJGAR)
|
1745005045NRG24190320241769828
|
21/03/2024
|
RAMVATI
|
1745005045WL057848
|
RAMVATI
|
00697
|
BKID0MG1336
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SAMNAPUR
|
MP-45-005-045-002/154-C
(AJGAR)
|
1745005045NRG24190320241769830
|
21/03/2024
|
RAMKUMAR
|
1745005045WL057848
|
RAMKUMAR
|
00697
|
BKID0MG1336
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAMNAPUR
|
MP-45-005-045-002/156
(AJGAR)
|
1745005045NRG24190320241769831
|
21/03/2024
|
NANHU SINGH
|
1745005045WL057848
|
NANHU SINGH
|
00697
|
BKID0MG1336
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
NANHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-045-002/157
(AJGAR)
|
1745005045NRG24190320241769832
|
21/03/2024
|
BABULAL
|
1745005045WL057848
|
BABULAL
|
00697
|
BKID0MG1336
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SAMNAPUR
|
MP-45-005-045-002/16
(AJGAR)
|
1745005045NRG24190320241769837
|
21/03/2024
|
SUNDRI BAI
|
1745005045WL057848
|
SUNDRI BAI
|
00697
|
BKID0MG1336
|
645
|
645
|
Processed
|
24/04/2024
|
|
473693760
|
|
SUNDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SAMNAPUR
|
MP-45-005-045-002/223-a
(AJGAR)
|
1745005045NRG24190320241769845
|
21/03/2024
|
NAVAL SINGH
|
1745005045WL057848
|
NAVAL SINGH
|
00697
|
BKID0MG1336
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-045-002/33
(AJGAR)
|
1745005045NRG24190320241769850
|
21/03/2024
|
manju
|
1745005045WL057848
|
manju
|
00697
|
BKID0MG1336
|
430
|
430
|
Processed
|
24/04/2024
|
|
473693760
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAMNAPUR
|
MP-45-005-045-002/34
(AJGAR)
|
1745005045NRG24190320241769851
|
21/03/2024
|
DHANUWA SINGH
|
1745005045WL057848
|
DHANUWA SINGH
|
00697
|
BKID0MG1336
|
645
|
645
|
Processed
|
24/04/2024
|
|
473693760
|
|
DHANUWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19020
|
19020
|
|
|
|
|
|
|
|
|
40
|
SAMNAPUR
|
MP-45-005-006-001/286
(KIWAD RYT)
|
1745005000NRG24210320241779773
|
21/03/2024
|
SHEMLI SINGH MARAVI
|
1745005WL058336
|
SHEMLI SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473693760
|
|
SHEMLISINGHMARAVI
|
BANK OF BARODA(606985)
|
|
41
|
SAMNAPUR
|
MP-45-005-045-002/150-D
(AJGAR)
|
1745005045NRG24190320241769822
|
21/03/2024
|
Tiko bai
|
1745005045WL057848
|
Tiko bai
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
Tikobai
|
BANK OF BARODA(606985)
|
|
42
|
SAMNAPUR
|
MP-45-005-045-002/152-D
(AJGAR)
|
1745005045NRG24190320241769826
|
21/03/2024
|
MANTA
|
1745005045WL057848
|
MANTA
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
24/04/2024
|
|
473693760
|
|
MANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-045-002/160-A
(AJGAR)
|
1745005045NRG24190320241769838
|
21/03/2024
|
PHULSINGH
|
1745005045WL057848
|
PHULSINGH
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473693760
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-045-002/181-D
(AJGAR)
|
1745005045NRG24190320241769840
|
21/03/2024
|
Savnu
|
1745005045WL057848
|
Savnu
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
Savnu
|
BANK OF BARODA(606985)
|
|
45
|
SAMNAPUR
|
MP-45-005-045-002/20-A
(AJGAR)
|
1745005045NRG24190320241769841
|
21/03/2024
|
CHHOTELAL
|
1745005045WL057848
|
CHHOTELAL
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-045-002/20-A
(AJGAR)
|
1745005045NRG24190320241769842
|
21/03/2024
|
fhagani bai
|
1745005045WL057848
|
fhagani bai
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
fhaganibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SAMNAPUR
|
MP-45-005-045-002/33
(AJGAR)
|
1745005045NRG24190320241769849
|
21/03/2024
|
BAISAKHU
|
1745005045WL057848
|
BAISAKHU
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473693760
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SAMNAPUR
|
MP-45-005-045-002/41
(AJGAR)
|
1745005045NRG24190320241769852
|
21/03/2024
|
SAMHAR SINGH
|
1745005045WL057848
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-045-002/44-C
(AJGAR)
|
1745005045NRG24190320241769853
|
21/03/2024
|
sundri
|
1745005045WL057848
|
sundri
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473693760
|
|
sundri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAMNAPUR
|
MP-45-005-045-002/55-A
(AJGAR)
|
1745005045NRG24190320241769854
|
21/03/2024
|
Budh sing
|
1745005045WL057848
|
Budh sing
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473693760
|
|
Budhsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10175
|
10175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53735
|
53735
|
|
|
|
|
|
|
|