|
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
|
CHICHOLI
|
MP-31-004-020-001/21-B
(NIWARI)
|
1731004000NRG24080320240777133
|
08/03/2024
|
karan
|
1731004WL051470
|
karan
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHICHOLI
|
MP-31-004-020-001/295-A
(NIWARI)
|
1731004000NRG24080320240777148
|
08/03/2024
|
ajay
|
1731004WL051470
|
ajay
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-020-001/295-A
(NIWARI)
|
1731004000NRG24080320240777147
|
08/03/2024
|
ajay
|
1731004WL051470
|
ajay
|
00048
|
BKID0009581
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-020-001/295-A
(NIWARI)
|
1731004000NRG24080320240777146
|
08/03/2024
|
ajay
|
1731004WL051470
|
ajay
|
00048
|
BKID0009581
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-020-001/604
(NIWARI)
|
1731004000NRG24080320240777154
|
08/03/2024
|
madhuri
|
1731004WL051470
|
madhuri
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-020-001/604
(NIWARI)
|
1731004000NRG24080320240777153
|
08/03/2024
|
madhuri
|
1731004WL051470
|
madhuri
|
00048
|
BKID0009581
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
7
|
CHICHOLI
|
MP-31-004-020-001/628-A
(NIWARI)
|
1731004000NRG24080320240777162
|
08/03/2024
|
Supriya
|
1731004WL051470
|
Supriya
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
Supriya
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHICHOLI
|
MP-31-004-020-001/628-A
(NIWARI)
|
1731004000NRG24080320240777161
|
08/03/2024
|
Supriya
|
1731004WL051470
|
Supriya
|
00048
|
BKID0009581
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
Supriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
CHICHOLI
|
MP-31-004-020-001/247-A
(NIWARI)
|
1731004000NRG24080320240777135
|
08/03/2024
|
chandrakali
|
1731004WL051470
|
chandrakali
|
00089
|
CBIN0284182
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHICHOLI
|
MP-31-004-020-001/272
(NIWARI)
|
1731004000NRG24080320240777145
|
08/03/2024
|
mohit
|
1731004WL051470
|
mohit
|
00089
|
CBIN0284182
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHICHOLI
|
MP-31-004-020-001/272
(NIWARI)
|
1731004000NRG24080320240777143
|
08/03/2024
|
mohit
|
1731004WL051470
|
mohit
|
00089
|
CBIN0284182
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHICHOLI
|
MP-31-004-020-001/272
(NIWARI)
|
1731004000NRG24080320240777141
|
08/03/2024
|
mohit
|
1731004WL051470
|
mohit
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHICHOLI
|
MP-31-004-020-003/519-B
(NIWARI)
|
1731004000NRG24080320240777169
|
08/03/2024
|
vatan
|
1731004WL051470
|
vatan
|
00089
|
CBIN0284182
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
vatan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHICHOLI
|
MP-31-004-020-003/519-B
(NIWARI)
|
1731004000NRG24080320240777168
|
08/03/2024
|
vatan
|
1731004WL051470
|
vatan
|
00089
|
CBIN0284182
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
vatan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHICHOLI
|
MP-31-004-020-003/532-A
(NIWARI)
|
1731004000NRG24080320240777173
|
08/03/2024
|
shriram
|
1731004WL051470
|
shriram
|
00089
|
CBIN0284182
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
16
|
CHICHOLI
|
MP-31-004-020-002/496-B
(NIWARI)
|
1731004000NRG24080320240777167
|
08/03/2024
|
shailendra
|
1731004WL051470
|
shailendra
|
00152
|
HDFC0000913
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
CHICHOLI
|
MP-31-004-020-001/173
(NIWARI)
|
1731004000NRG24080320240777130
|
08/03/2024
|
malti
|
1731004WL051470
|
malti
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-020-001/173
(NIWARI)
|
1731004000NRG24080320240777126
|
08/03/2024
|
malti
|
1731004WL051470
|
malti
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-020-001/173
(NIWARI)
|
1731004000NRG24080320240777128
|
08/03/2024
|
malti
|
1731004WL051470
|
malti
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-020-001/173
(NIWARI)
|
1731004000NRG24080320240777127
|
08/03/2024
|
mangli
|
1731004WL051470
|
mangli
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-020-001/173
(NIWARI)
|
1731004000NRG24080320240777129
|
08/03/2024
|
mangli
|
1731004WL051470
|
mangli
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-020-001/173
(NIWARI)
|
1731004000NRG24080320240777131
|
08/03/2024
|
mangli
|
1731004WL051470
|
mangli
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-020-001/21-B
(NIWARI)
|
1731004000NRG24080320240777132
|
08/03/2024
|
ramsingh
|
1731004WL051470
|
ramsingh
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-020-001/247-A
(NIWARI)
|
1731004000NRG24080320240777134
|
08/03/2024
|
chandrakishor
|
1731004WL051470
|
chandrakishor
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
chandrakishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHICHOLI
|
MP-31-004-020-001/261-A
(NIWARI)
|
1731004000NRG24080320240777138
|
08/03/2024
|
devendra
|
1731004WL051470
|
devendra
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
CHICHOLI
|
MP-31-004-020-001/261-A
(NIWARI)
|
1731004000NRG24080320240777136
|
08/03/2024
|
devendra
|
1731004WL051470
|
devendra
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
CHICHOLI
|
MP-31-004-020-001/261-A
(NIWARI)
|
1731004000NRG24080320240777137
|
08/03/2024
|
RAJNI
|
1731004WL051470
|
RAJNI
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHICHOLI
|
MP-31-004-020-001/261-A
(NIWARI)
|
1731004000NRG24080320240777139
|
08/03/2024
|
RAJNI
|
1731004WL051470
|
RAJNI
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHICHOLI
|
MP-31-004-020-001/272
(NIWARI)
|
1731004000NRG24080320240777140
|
08/03/2024
|
vijay singh
|
1731004WL051470
|
vijay singh
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHICHOLI
|
MP-31-004-020-001/272
(NIWARI)
|
1731004000NRG24080320240777142
|
08/03/2024
|
vijay singh
|
1731004WL051470
|
vijay singh
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHICHOLI
|
MP-31-004-020-001/272
(NIWARI)
|
1731004000NRG24080320240777144
|
08/03/2024
|
vijay singh
|
1731004WL051470
|
vijay singh
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHICHOLI
|
MP-31-004-020-001/359-B
(NIWARI)
|
1731004000NRG24080320240777151
|
08/03/2024
|
niranjan
|
1731004WL051470
|
niranjan
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHICHOLI
|
MP-31-004-020-001/359-B
(NIWARI)
|
1731004000NRG24080320240777149
|
08/03/2024
|
niranjan
|
1731004WL051470
|
niranjan
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHICHOLI
|
MP-31-004-020-001/359-B
(NIWARI)
|
1731004000NRG24080320240777150
|
08/03/2024
|
seema
|
1731004WL051470
|
seema
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHICHOLI
|
MP-31-004-020-001/359-B
(NIWARI)
|
1731004000NRG24080320240777152
|
08/03/2024
|
seema
|
1731004WL051470
|
seema
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHICHOLI
|
MP-31-004-020-001/607-A
(NIWARI)
|
1731004000NRG24080320240777157
|
08/03/2024
|
GOLMAN
|
1731004WL051470
|
GOLMAN
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
GOLMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-020-001/607-A
(NIWARI)
|
1731004000NRG24080320240777155
|
08/03/2024
|
GOLMAN
|
1731004WL051470
|
GOLMAN
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
GOLMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-020-001/607-A
(NIWARI)
|
1731004000NRG24080320240777158
|
08/03/2024
|
JYOTI
|
1731004WL051470
|
JYOTI
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-020-001/607-A
(NIWARI)
|
1731004000NRG24080320240777156
|
08/03/2024
|
JYOTI
|
1731004WL051470
|
JYOTI
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-020-002/376
(NIWARI)
|
1731004000NRG24080320240777165
|
08/03/2024
|
KALYA
|
1731004WL051470
|
KALYA
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
KALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
CHICHOLI
|
MP-31-004-020-002/493-A
(NIWARI)
|
1731004000NRG24080320240777166
|
08/03/2024
|
nathusingh
|
1731004WL051470
|
nathusingh
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
nathusingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-020-003/523-A
(NIWARI)
|
1731004000NRG24080320240777172
|
08/03/2024
|
monika
|
1731004WL051470
|
monika
|
00415
|
SBIN0005513
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
monika
|
INDUSIND BANK(607189)
|
|
43
|
CHICHOLI
|
MP-31-004-020-003/523-A
(NIWARI)
|
1731004000NRG24080320240777171
|
08/03/2024
|
monika
|
1731004WL051470
|
monika
|
00415
|
SBIN0005513
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
monika
|
INDUSIND BANK(607189)
|
|
44
|
CHICHOLI
|
MP-31-004-020-003/523-A
(NIWARI)
|
1731004000NRG24080320240777170
|
08/03/2024
|
monika
|
1731004WL051470
|
monika
|
00415
|
SBIN0005513
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
monika
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
45
|
CHICHOLI
|
MP-31-004-013-002/139
(CHUNA GOSAI)
|
1731004013NRG24080320240777120
|
08/03/2024
|
Sunna
|
1731004013WL051467
|
Sunna
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473570402
|
|
Sunna
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-013-002/139
(CHUNA GOSAI)
|
1731004013NRG24080320240777119
|
08/03/2024
|
Sunna
|
1731004013WL051467
|
Sunna
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473570402
|
|
Sunna
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-013-002/143-B
(CHUNA GOSAI)
|
1731004013NRG24080320240777121
|
08/03/2024
|
dullo
|
1731004013WL051468
|
dullo
|
00415
|
SBIN0009094
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473570402
|
|
dullo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
48
|
CHICHOLI
|
MP-31-004-020-001/618-A
(NIWARI)
|
1731004000NRG24080320240777159
|
08/03/2024
|
Dinesh
|
1731004WL051470
|
Dinesh
|
00697
|
BKID0MG8004
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHICHOLI
|
MP-31-004-020-001/618-A
(NIWARI)
|
1731004000NRG24080320240777160
|
08/03/2024
|
Lalita
|
1731004WL051470
|
Lalita
|
00697
|
BKID0MG8004
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-020-001/628-B
(NIWARI)
|
1731004000NRG24080320240777164
|
08/03/2024
|
gulabchand
|
1731004WL051470
|
gulabchand
|
00697
|
BKID0MG8004
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHICHOLI
|
MP-31-004-020-001/628-B
(NIWARI)
|
1731004000NRG24080320240777163
|
08/03/2024
|
gulabchand
|
1731004WL051470
|
gulabchand
|
00697
|
BKID0MG8004
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
52
|
CHICHOLI
|
MP-31-004-020-001/152
(NIWARI)
|
1731004000NRG24080320240777125
|
08/03/2024
|
sangeeta
|
1731004WL051470
|
sangeeta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570402
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
53
|
CHICHOLI
|
MP-31-004-020-001/152
(NIWARI)
|
1731004000NRG24080320240777124
|
08/03/2024
|
sangeeta
|
1731004WL051470
|
sangeeta
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473570402
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
54
|
CHICHOLI
|
MP-31-004-020-001/152
(NIWARI)
|
1731004000NRG24080320240777123
|
08/03/2024
|
sangeeta
|
1731004WL051470
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473570402
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56474
|
56474
|
|
|
|
|
|
|
|