|
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
|
BADI
|
MP-30-005-061-001/219
(KINGI SULTANPUR)
|
1730005061NRG24220320240296715
|
23/03/2024
|
Babulal Lodhi
|
1730005061WL046090
|
Babulal Lodhi
|
00045
|
BARB0RAISEN
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
BabulalLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADI
|
MP-30-005-061-001/239
(KINGI SULTANPUR)
|
1730005061NRG24220320240296721
|
23/03/2024
|
Teerath Singh
|
1730005061WL046090
|
Teerath Singh
|
00045
|
BARB0RAISEN
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
TeerathSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-083-005/100
(RATANPUR)
|
1730005083NRG24230320240297100
|
23/03/2024
|
HARBHAJAN
|
1730005083WL046134
|
HARBHAJAN
|
00078
|
CNRB0006124
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464045
|
|
HARBHAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-083-005/129
(RATANPUR)
|
1730005083NRG24230320240297101
|
23/03/2024
|
KHARAGRAM
|
1730005083WL046134
|
KHARAGRAM
|
00089
|
CBIN0280730
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464045
|
|
KHARAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-061-001/111
(KINGI SULTANPUR)
|
1730005061NRG24220320240296706
|
23/03/2024
|
Harikant
|
1730005061WL046090
|
Harikant
|
00089
|
CBIN0282889
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473464045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BADI
|
MP-30-005-061-001/111
(KINGI SULTANPUR)
|
1730005061NRG24220320240296705
|
23/03/2024
|
Meena bai
|
1730005061WL046090
|
Meena bai
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADI
|
MP-30-005-061-001/203
(KINGI SULTANPUR)
|
1730005061NRG24220320240296708
|
23/03/2024
|
Manoj Kumar
|
1730005061WL046090
|
Manoj Kumar
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
ManojKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADI
|
MP-30-005-061-001/207
(KINGI SULTANPUR)
|
1730005061NRG24220320240296710
|
23/03/2024
|
Kalyan yadav
|
1730005061WL046090
|
Kalyan yadav
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Kalyanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADI
|
MP-30-005-061-001/207
(KINGI SULTANPUR)
|
1730005061NRG24220320240296711
|
23/03/2024
|
Seema Bai
|
1730005061WL046090
|
Seema Bai
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADI
|
MP-30-005-061-001/221
(KINGI SULTANPUR)
|
1730005061NRG24220320240296717
|
23/03/2024
|
Harishankar Ahirwar
|
1730005061WL046090
|
Harishankar Ahirwar
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
HarishankarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADI
|
MP-30-005-061-001/243
(KINGI SULTANPUR)
|
1730005061NRG24220320240296722
|
23/03/2024
|
Ramvati
|
1730005061WL046090
|
Ramvati
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADI
|
MP-30-005-061-001/252
(KINGI SULTANPUR)
|
1730005061NRG24220320240296723
|
23/03/2024
|
Ashok Kumar Rajak
|
1730005061WL046090
|
Ashok Kumar Rajak
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
AshokKumarRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADI
|
MP-30-005-061-001/255
(KINGI SULTANPUR)
|
1730005061NRG24220320240296724
|
23/03/2024
|
Ansuiya Lodhi
|
1730005061WL046090
|
Ansuiya Lodhi
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
AnsuiyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADI
|
MP-30-005-061-001/271
(KINGI SULTANPUR)
|
1730005061NRG24220320240296727
|
23/03/2024
|
Deendyal
|
1730005061WL046090
|
Deendyal
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Deendyal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADI
|
MP-30-005-061-001/363
(KINGI SULTANPUR)
|
1730005061NRG24220320240296733
|
23/03/2024
|
DAYARAM
|
1730005061WL046090
|
DAYARAM
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADI
|
MP-30-005-061-001/383
(KINGI SULTANPUR)
|
1730005061NRG24220320240296735
|
23/03/2024
|
Rohit
|
1730005061WL046090
|
Rohit
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADI
|
MP-30-005-061-001/47
(KINGI SULTANPUR)
|
1730005061NRG24220320240296736
|
23/03/2024
|
Durjan Singh
|
1730005061WL046090
|
Durjan Singh
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
DurjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADI
|
MP-30-005-061-002/58
(KINGI SULTANPUR)
|
1730005061NRG24220320240296740
|
23/03/2024
|
Tulsa Bai
|
1730005061WL046090
|
Tulsa Bai
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
TulsaBai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
19
|
BADI
|
MP-30-005-061-003/206
(KINGI SULTANPUR)
|
1730005061NRG24220320240296741
|
23/03/2024
|
Tulasiram Ahirwar
|
1730005061WL046090
|
Tulasiram Ahirwar
|
00089
|
CBIN0282889
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
TulasiramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
BADI
|
MP-30-005-061-001/47
(KINGI SULTANPUR)
|
1730005061NRG24220320240296737
|
23/03/2024
|
Pooja Lodhi
|
1730005061WL046090
|
Pooja Lodhi
|
00176
|
IDIB000R523
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
PoojaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
21
|
BADI
|
MP-30-005-069-003/11
(MANGROL)
|
1730005069NRG24230320240297106
|
23/03/2024
|
tara bai
|
1730005069WL046135
|
tara bai
|
00415
|
SBIN0001263
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464045
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADI
|
MP-30-005-069-003/31
(MANGROL)
|
1730005069NRG24230320240297110
|
23/03/2024
|
charan singh
|
1730005069WL046135
|
charan singh
|
00415
|
SBIN0001263
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464045
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
BADI
|
MP-30-005-061-001/217
(KINGI SULTANPUR)
|
1730005061NRG24220320240296713
|
23/03/2024
|
Kamlesh
|
1730005061WL046090
|
Kamlesh
|
00415
|
SBIN0010172
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADI
|
MP-30-005-061-001/217
(KINGI SULTANPUR)
|
1730005061NRG24220320240296714
|
23/03/2024
|
Kamlesh
|
1730005061WL046090
|
Kamlesh
|
00415
|
SBIN0010172
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADI
|
MP-30-005-083-005/19
(RATANPUR)
|
1730005083NRG24230320240297102
|
23/03/2024
|
bharat singh
|
1730005083WL046134
|
bharat singh
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464045
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
BADI
|
MP-30-005-061-001/107
(KINGI SULTANPUR)
|
1730005061NRG24220320240296704
|
23/03/2024
|
Vinita bai
|
1730005061WL046090
|
Vinita bai
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADI
|
MP-30-005-061-001/203
(KINGI SULTANPUR)
|
1730005061NRG24220320240296709
|
23/03/2024
|
Madhu Lodhi
|
1730005061WL046090
|
Madhu Lodhi
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
MadhuLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADI
|
MP-30-005-061-001/212-A
(KINGI SULTANPUR)
|
1730005061NRG24220320240296712
|
23/03/2024
|
Hotiram
|
1730005061WL046090
|
Hotiram
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Hotiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADI
|
MP-30-005-061-001/220
(KINGI SULTANPUR)
|
1730005061NRG24220320240296716
|
23/03/2024
|
Gurudev Lodhi
|
1730005061WL046090
|
Gurudev Lodhi
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
GurudevLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADI
|
MP-30-005-061-001/229
(KINGI SULTANPUR)
|
1730005061NRG24220320240296718
|
23/03/2024
|
Bhagvan Singh
|
1730005061WL046090
|
Bhagvan Singh
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADI
|
MP-30-005-061-001/236
(KINGI SULTANPUR)
|
1730005061NRG24220320240296719
|
23/03/2024
|
Rajesh Kumar yadav
|
1730005061WL046090
|
Rajesh Kumar yadav
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
RajeshKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADI
|
MP-30-005-061-001/238
(KINGI SULTANPUR)
|
1730005061NRG24220320240296720
|
23/03/2024
|
Basanti Bai
|
1730005061WL046090
|
Basanti Bai
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADI
|
MP-30-005-061-001/257
(KINGI SULTANPUR)
|
1730005061NRG24220320240296725
|
23/03/2024
|
Netram
|
1730005061WL046090
|
Netram
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Netram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADI
|
MP-30-005-061-001/259
(KINGI SULTANPUR)
|
1730005061NRG24220320240296726
|
23/03/2024
|
Kuber Singh Lodhi
|
1730005061WL046090
|
Kuber Singh Lodhi
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
KuberSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADI
|
MP-30-005-061-001/291
(KINGI SULTANPUR)
|
1730005061NRG24220320240296729
|
23/03/2024
|
Aarti
|
1730005061WL046090
|
Aarti
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADI
|
MP-30-005-061-001/291
(KINGI SULTANPUR)
|
1730005061NRG24220320240296728
|
23/03/2024
|
dalchand
|
1730005061WL046090
|
dalchand
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADI
|
MP-30-005-061-001/334
(KINGI SULTANPUR)
|
1730005061NRG24220320240296730
|
23/03/2024
|
deviprasad vishkarma
|
1730005061WL046090
|
deviprasad vishkarma
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
deviprasadvishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADI
|
MP-30-005-061-001/334
(KINGI SULTANPUR)
|
1730005061NRG24220320240296731
|
23/03/2024
|
kusum bai
|
1730005061WL046090
|
kusum bai
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADI
|
MP-30-005-061-001/35
(KINGI SULTANPUR)
|
1730005061NRG24220320240296732
|
23/03/2024
|
Vikram Singh
|
1730005061WL046090
|
Vikram Singh
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADI
|
MP-30-005-061-001/375
(KINGI SULTANPUR)
|
1730005061NRG24220320240296734
|
23/03/2024
|
Shibbu lodhi
|
1730005061WL046090
|
Shibbu lodhi
|
00415
|
SBIN0014684
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473464045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BADI
|
MP-30-005-061-002/5-A
(KINGI SULTANPUR)
|
1730005061NRG24220320240296738
|
23/03/2024
|
Sukhwati bai
|
1730005061WL046090
|
Sukhwati bai
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Sukhwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADI
|
MP-30-005-061-002/58
(KINGI SULTANPUR)
|
1730005061NRG24220320240296739
|
23/03/2024
|
Hari chand
|
1730005061WL046090
|
Hari chand
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Harichand
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADI
|
MP-30-005-061-003/942
(KINGI SULTANPUR)
|
1730005061NRG24220320240296742
|
23/03/2024
|
Jyoti Do madanlal
|
1730005061WL046090
|
Jyoti Do madanlal
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
JyotiDomadanlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADI
|
MP-30-005-061-003/98
(KINGI SULTANPUR)
|
1730005061NRG24220320240296743
|
23/03/2024
|
surendra
|
1730005061WL046090
|
surendra
|
00415
|
SBIN0014684
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
45
|
BADI
|
MP-30-005-069-003/258
(MANGROL)
|
1730005069NRG24230320240297109
|
23/03/2024
|
Mohan singh
|
1730005069WL046135
|
Mohan singh
|
00468
|
UBIN0566993
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464045
|
|
Mohansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
46
|
BADI
|
MP-30-005-069-002/255
(MANGROL)
|
1730005069NRG24230320240297103
|
23/03/2024
|
Kanhaiya
|
1730005069WL046135
|
Kanhaiya
|
00468
|
UBIN0572209
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464045
|
|
Kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
47
|
BADI
|
MP-30-005-069-002/259
(MANGROL)
|
1730005069NRG24230320240297104
|
23/03/2024
|
Kamal singh
|
1730005069WL046135
|
Kamal singh
|
00468
|
UBIN0572209
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464045
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADI
|
MP-30-005-069-003/219
(MANGROL)
|
1730005069NRG24230320240297107
|
23/03/2024
|
tlshiram
|
1730005069WL046135
|
tlshiram
|
00468
|
UBIN0572209
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464045
|
|
tlshiram
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADI
|
MP-30-005-069-003/221
(MANGROL)
|
1730005069NRG24230320240297108
|
23/03/2024
|
atul chouhan
|
1730005069WL046135
|
atul chouhan
|
00468
|
UBIN0572209
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464045
|
|
atulchouhan
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADI
|
MP-30-005-069-003/81
(MANGROL)
|
1730005069NRG24230320240297111
|
23/03/2024
|
rachna bai
|
1730005069WL046135
|
rachna bai
|
00468
|
UBIN0572209
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464045
|
|
rachnabai
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADI
|
MP-30-005-069-003/81
(MANGROL)
|
1730005069NRG24230320240297112
|
23/03/2024
|
rachna bai
|
1730005069WL046135
|
rachna bai
|
00468
|
UBIN0572209
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464045
|
|
rachnabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
52
|
BADI
|
MP-30-005-069-003/10
(MANGROL)
|
1730005069NRG24230320240297105
|
23/03/2024
|
rajkumar
|
1730005069WL046135
|
rajkumar
|
00532
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/04/2024
|
|
473464045
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
53
|
BADI
|
MP-30-005-061-001/197
(KINGI SULTANPUR)
|
1730005061NRG24220320240296707
|
23/03/2024
|
Irfan
|
1730005061WL046090
|
Irfan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464045
|
|
Irfan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24343
|
24343
|
|
|
|
|
|
|
|