|
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
|
GHATIGAON
|
MP-03-001-042-001/1643
(BADAGAO (P))
|
1703001042NRG24081120230211040
|
08/11/2023
|
Ankesh Dhakad
|
1703001042WL011137
|
Ankesh Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
AnkeshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHATIGAON
|
MP-03-001-042-001/1645
(BADAGAO (P))
|
1703001042NRG24081120230211042
|
08/11/2023
|
Vikash Dhakad
|
1703001042WL011137
|
Vikash Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
VikashDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-042-001/1644
(BADAGAO (P))
|
1703001042NRG24081120230211041
|
08/11/2023
|
Narendra Dhakad
|
1703001042WL011137
|
Narendra Dhakad
|
00462
|
UCBA0000020
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
NarendraDhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-042-001/1646
(BADAGAO (P))
|
1703001042NRG24081120230211043
|
08/11/2023
|
Arvind Singh Dhakad
|
1703001042WL011137
|
Arvind Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
ArvindSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHATIGAON
|
MP-03-001-042-001/1647
(BADAGAO (P))
|
1703001042NRG24081120230211044
|
08/11/2023
|
Siyaram Dhakad
|
1703001042WL011137
|
Siyaram Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
SiyaramDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATIGAON
|
MP-03-001-042-001/1649
(BADAGAO (P))
|
1703001042NRG24081120230211045
|
08/11/2023
|
Sadhana Dhakad
|
1703001042WL011137
|
Sadhana Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
SadhanaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHATIGAON
|
MP-03-001-042-001/1650
(BADAGAO (P))
|
1703001042NRG24081120230211046
|
08/11/2023
|
Nirjala Dhakad
|
1703001042WL011137
|
Nirjala Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
NirjalaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHATIGAON
|
MP-03-001-042-001/1651
(BADAGAO (P))
|
1703001042NRG24081120230211047
|
08/11/2023
|
Harigyan Dhakad
|
1703001042WL011137
|
Harigyan Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
HarigyanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATIGAON
|
MP-03-001-042-001/1652
(BADAGAO (P))
|
1703001042NRG24081120230211048
|
08/11/2023
|
Lakhan
|
1703001042WL011137
|
Lakhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-042-001/1654
(BADAGAO (P))
|
1703001042NRG24081120230211050
|
08/11/2023
|
Brajesh Dhakad
|
1703001042WL011137
|
Brajesh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
BrajeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHATIGAON
|
MP-03-001-042-001/1657
(BADAGAO (P))
|
1703001042NRG24081120230211052
|
08/11/2023
|
Mohar Singh Dhakad
|
1703001042WL011137
|
Mohar Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
MoharSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-042-001/1658
(BADAGAO (P))
|
1703001042NRG24081120230211053
|
08/11/2023
|
Sunil Dhakad
|
1703001042WL011137
|
Sunil Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
SunilDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHATIGAON
|
MP-03-001-042-001/1661
(BADAGAO (P))
|
1703001042NRG24081120230211054
|
08/11/2023
|
Sunil Adiwasi
|
1703001042WL011137
|
Sunil Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
SunilAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHATIGAON
|
MP-03-001-042-001/1662
(BADAGAO (P))
|
1703001042NRG24081120230211055
|
08/11/2023
|
Hajari
|
1703001042WL011137
|
Hajari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
Hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-042-001/1663
(BADAGAO (P))
|
1703001042NRG24081120230211056
|
08/11/2023
|
Birendra Jatav
|
1703001042WL011137
|
Birendra Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
BirendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATIGAON
|
MP-03-001-042-001/1664
(BADAGAO (P))
|
1703001042NRG24081120230211057
|
08/11/2023
|
Harbaks Jatav
|
1703001042WL011137
|
Harbaks Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
HarbaksJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATIGAON
|
MP-03-001-042-001/1665
(BADAGAO (P))
|
1703001042NRG24081120230211058
|
08/11/2023
|
Bharat Dhakad
|
1703001042WL011137
|
Bharat Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
BharatDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHATIGAON
|
MP-03-001-042-001/1668
(BADAGAO (P))
|
1703001042NRG24081120230211059
|
08/11/2023
|
Pueshotam Dhakad
|
1703001042WL011137
|
Pueshotam Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
PueshotamDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATIGAON
|
MP-03-001-042-001/1669
(BADAGAO (P))
|
1703001042NRG24081120230211060
|
08/11/2023
|
Mahaveer Dhakad
|
1703001042WL011137
|
Mahaveer Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
MahaveerDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHATIGAON
|
MP-03-001-042-001/1670
(BADAGAO (P))
|
1703001042NRG24081120230211061
|
08/11/2023
|
Sonu Dhakad
|
1703001042WL011137
|
Sonu Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
SonuDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHATIGAON
|
MP-03-001-042-001/1671
(BADAGAO (P))
|
1703001042NRG24081120230211062
|
08/11/2023
|
Mastram Dhakad
|
1703001042WL011137
|
Mastram Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
MastramDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHATIGAON
|
MP-03-001-042-001/1672
(BADAGAO (P))
|
1703001042NRG24081120230211063
|
08/11/2023
|
Bhagwan Singh
|
1703001042WL011137
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHATIGAON
|
MP-03-001-042-001/1673
(BADAGAO (P))
|
1703001042NRG24081120230211064
|
08/11/2023
|
Mahaveer
|
1703001042WL011137
|
Mahaveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
Mahaveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHATIGAON
|
MP-03-001-042-001/1674
(BADAGAO (P))
|
1703001042NRG24081120230211065
|
08/11/2023
|
Rinkesh Dhakad
|
1703001042WL011137
|
Rinkesh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
RinkeshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHATIGAON
|
MP-03-001-042-001/1675
(BADAGAO (P))
|
1703001042NRG24081120230211066
|
08/11/2023
|
Sirnaam Adiwasi
|
1703001042WL011137
|
Sirnaam Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
SirnaamAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-042-001/1676
(BADAGAO (P))
|
1703001042NRG24081120230211067
|
08/11/2023
|
Prakash Adiwasi
|
1703001042WL011137
|
Prakash Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
PrakashAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHATIGAON
|
MP-03-001-042-001/1677
(BADAGAO (P))
|
1703001042NRG24081120230211068
|
08/11/2023
|
Bantee Adiwasi
|
1703001042WL011137
|
Bantee Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
BanteeAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHATIGAON
|
MP-03-001-042-001/1678
(BADAGAO (P))
|
1703001042NRG24081120230211069
|
08/11/2023
|
Ravikishan
|
1703001042WL011137
|
Ravikishan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
Ravikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHATIGAON
|
MP-03-001-042-001/1679
(BADAGAO (P))
|
1703001042NRG24081120230211070
|
08/11/2023
|
Rajkumar Adiwasi
|
1703001042WL011137
|
Rajkumar Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
RajkumarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHATIGAON
|
MP-03-001-042-001/1681
(BADAGAO (P))
|
1703001042NRG24081120230211071
|
08/11/2023
|
Banti Adiwasi
|
1703001042WL011137
|
Banti Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
BantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHATIGAON
|
MP-03-001-042-001/1682
(BADAGAO (P))
|
1703001042NRG24081120230211072
|
08/11/2023
|
Ram Autar
|
1703001042WL011137
|
Ram Autar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
RamAutar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHATIGAON
|
MP-03-001-042-001/1683
(BADAGAO (P))
|
1703001042NRG24081120230211073
|
08/11/2023
|
Manoj Adiwasi
|
1703001042WL011137
|
Manoj Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
ManojAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHATIGAON
|
MP-03-001-042-001/1684
(BADAGAO (P))
|
1703001042NRG24081120230211074
|
08/11/2023
|
Deshraj Adiwasi
|
1703001042WL011137
|
Deshraj Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
DeshrajAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHATIGAON
|
MP-03-001-042-001/1685
(BADAGAO (P))
|
1703001042NRG24081120230211075
|
08/11/2023
|
Seetaram Adiwasi
|
1703001042WL011137
|
Seetaram Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
SeetaramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHATIGAON
|
MP-03-001-042-001/1687
(BADAGAO (P))
|
1703001042NRG24081120230211077
|
08/11/2023
|
Sanjeev Adiwasi
|
1703001042WL011137
|
Sanjeev Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
SanjeevAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHATIGAON
|
MP-03-001-042-001/1688
(BADAGAO (P))
|
1703001042NRG24081120230211078
|
08/11/2023
|
Patai Adiwasi
|
1703001042WL011137
|
Patai Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
PataiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHATIGAON
|
MP-03-001-042-001/1689
(BADAGAO (P))
|
1703001042NRG24081120230211079
|
08/11/2023
|
Gopal Baghel
|
1703001042WL011137
|
Gopal Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327906059
|
|
GopalBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|