|
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
|
SITAMAU
|
MP-16-005-067-001/173
(DHANKHEDI)
|
1716005067NRG24230220240449593
|
23/02/2024
|
Prahalad singh
|
1716005067WL037598
|
Prahalad singh
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340079
|
|
Prahaladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAMAU
|
MP-16-005-067-001/48
(DHANKHEDI)
|
1716005067NRG24230220240449594
|
23/02/2024
|
sitaram das
|
1716005067WL037598
|
sitaram das
|
00415
|
SBIN0017113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302340079
|
|
sitaramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-019-001/12
(GADARIYA)
|
1716005019NRG24230220240449064
|
23/02/2024
|
MANGILAL
|
1716005019WL037536
|
MANGILAL
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAMAU
|
MP-16-005-019-001/17-A
(GADARIYA)
|
1716005019NRG24230220240449065
|
23/02/2024
|
Jtendra
|
1716005019WL037536
|
Jtendra
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
Jtendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAMAU
|
MP-16-005-019-001/52-A
(GADARIYA)
|
1716005019NRG24230220240449069
|
23/02/2024
|
DASHRATH
|
1716005019WL037536
|
DASHRATH
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAMAU
|
MP-16-005-019-001/80-A
(GADARIYA)
|
1716005019NRG24230220240449073
|
23/02/2024
|
OMPRAKASH MEENA
|
1716005019WL037536
|
OMPRAKASH MEENA
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
OMPRAKASHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAMAU
|
MP-16-005-019-001/82-B
(GADARIYA)
|
1716005019NRG24230220240449074
|
23/02/2024
|
TULSI
|
1716005019WL037536
|
TULSI
|
00415
|
SBIN0030061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAMAU
|
MP-16-005-029-002/129
(KOTDAMATA)
|
1716005029NRG24230220240448957
|
23/02/2024
|
RamkanyaBai
|
1716005029WL037530
|
RamkanyaBai
|
00415
|
SBIN0030061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
RamkanyaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAMAU
|
MP-16-005-029-002/129
(KOTDAMATA)
|
1716005029NRG24230220240448956
|
23/02/2024
|
ramnarayan malviya
|
1716005029WL037530
|
ramnarayan malviya
|
00415
|
SBIN0030061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
ramnarayanmalviya
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
10
|
SITAMAU
|
MP-16-005-029-002/163-A
(KOTDAMATA)
|
1716005029NRG24230220240448962
|
23/02/2024
|
Lakshmansingh
|
1716005029WL037530
|
Lakshmansingh
|
00415
|
SBIN0030061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
Lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAMAU
|
MP-16-005-029-002/163-A
(KOTDAMATA)
|
1716005029NRG24230220240448963
|
23/02/2024
|
LeelaBai
|
1716005029WL037530
|
LeelaBai
|
00415
|
SBIN0030061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAMAU
|
MP-16-005-029-002/168
(KOTDAMATA)
|
1716005029NRG24230220240448966
|
23/02/2024
|
RODULAL VEERAM DANGI
|
1716005029WL037530
|
RODULAL VEERAM DANGI
|
00415
|
SBIN0030061
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302340079
|
|
RODULALVEERAMDANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SITAMAU
|
MP-16-005-029-002/185-A
(KOTDAMATA)
|
1716005029NRG24230220240448969
|
23/02/2024
|
Prembai
|
1716005029WL037530
|
Prembai
|
00415
|
SBIN0030061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SITAMAU
|
MP-16-005-029-002/73-A
(KOTDAMATA)
|
1716005029NRG24230220240448980
|
23/02/2024
|
Parmeshvar
|
1716005029WL037530
|
Parmeshvar
|
00415
|
SBIN0030061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
Parmeshvar
|
STATE BANK OF INDIA(508548)
|
|
15
|
SITAMAU
|
MP-16-005-029-002/79
(KOTDAMATA)
|
1716005029NRG24230220240448982
|
23/02/2024
|
Leela Bai
|
1716005029WL037530
|
Leela Bai
|
00415
|
SBIN0030061
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17270
|
17270
|
|
|
|
|
|
|
|
|
16
|
SITAMAU
|
MP-16-005-019-001/24-A
(GADARIYA)
|
1716005019NRG24230220240449066
|
23/02/2024
|
suraj meena
|
1716005019WL037536
|
suraj meena
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
surajmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
SITAMAU
|
MP-16-005-019-001/68-A
(GADARIYA)
|
1716005019NRG24230220240449071
|
23/02/2024
|
maan singh meena
|
1716005019WL037536
|
maan singh meena
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
maansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAMAU
|
MP-16-005-019-001/76
(GADARIYA)
|
1716005019NRG24230220240449072
|
23/02/2024
|
mangilal
|
1716005019WL037536
|
mangilal
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAMAU
|
MP-16-005-019-001/88
(GADARIYA)
|
1716005019NRG24230220240449075
|
23/02/2024
|
MANSINGH MEENA
|
1716005019WL037536
|
MANSINGH MEENA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
MANSINGHMEENA
|
UCO BANK(607066)
|
|
20
|
SITAMAU
|
MP-16-005-019-003/110
(GADARIYA)
|
1716005019NRG24230220240449078
|
23/02/2024
|
MUKESH MEENA
|
1716005019WL037536
|
MUKESH MEENA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
MUKESHMEENA
|
UCO BANK(607066)
|
|
21
|
SITAMAU
|
MP-16-005-019-003/115-C
(GADARIYA)
|
1716005019NRG24230220240449079
|
23/02/2024
|
Usha Bai Meena
|
1716005019WL037536
|
Usha Bai Meena
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340079
|
|
UshaBaiMeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SITAMAU
|
MP-16-005-019-003/72-A
(GADARIYA)
|
1716005019NRG24230220240449080
|
23/02/2024
|
NARSINGH KAVARLAL
|
1716005019WL037536
|
NARSINGH KAVARLAL
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
NARSINGHKAVARLAL
|
UCO BANK(607066)
|
|
23
|
SITAMAU
|
MP-16-005-019-003/72-B
(GADARIYA)
|
1716005019NRG24230220240449081
|
23/02/2024
|
RAMCHANDRA
|
1716005019WL037536
|
RAMCHANDRA
|
00462
|
UCBA0001287
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
RAMCHANDRA
|
UCO BANK(607066)
|
|
24
|
SITAMAU
|
MP-16-005-029-002/180
(KOTDAMATA)
|
1716005029NRG24230220240448967
|
23/02/2024
|
dilip dangi
|
1716005029WL037530
|
dilip dangi
|
00462
|
UCBA0001287
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
dilipdangi
|
UCO BANK(607066)
|
|
25
|
SITAMAU
|
MP-16-005-029-002/50-A
(KOTDAMATA)
|
1716005029NRG24230220240448971
|
23/02/2024
|
Rambhagat
|
1716005029WL037530
|
Rambhagat
|
00462
|
UCBA0001287
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
Rambhagat
|
UCO BANK(607066)
|
|
26
|
SITAMAU
|
MP-16-005-029-002/50-B
(KOTDAMATA)
|
1716005029NRG24230220240448972
|
23/02/2024
|
Ramesh
|
1716005029WL037530
|
Ramesh
|
00462
|
UCBA0001287
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
Ramesh
|
UCO BANK(607066)
|
|
27
|
SITAMAU
|
MP-16-005-029-002/53
(KOTDAMATA)
|
1716005029NRG24230220240448973
|
23/02/2024
|
DHANALAL JAGDISH GAYRI
|
1716005029WL037530
|
DHANALAL JAGDISH GAYRI
|
00462
|
UCBA0001287
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
DHANALALJAGDISHGAYRI
|
UCO BANK(607066)
|
|
28
|
SITAMAU
|
MP-16-005-029-002/66-B
(KOTDAMATA)
|
1716005029NRG24230220240448974
|
23/02/2024
|
Vinod kumar
|
1716005029WL037530
|
Vinod kumar
|
00462
|
UCBA0001287
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302340079
|
|
Vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SITAMAU
|
MP-16-005-029-002/71
(KOTDAMATA)
|
1716005029NRG24230220240448978
|
23/02/2024
|
Hiralal
|
1716005029WL037530
|
Hiralal
|
00462
|
UCBA0001287
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
Hiralal
|
UCO BANK(607066)
|
|
30
|
SITAMAU
|
MP-16-005-029-002/71
(KOTDAMATA)
|
1716005029NRG24230220240448977
|
23/02/2024
|
Mukesh
|
1716005029WL037530
|
Mukesh
|
00462
|
UCBA0001287
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
Mukesh
|
UCO BANK(607066)
|
|
31
|
SITAMAU
|
MP-16-005-029-002/73
(KOTDAMATA)
|
1716005029NRG24230220240448979
|
23/02/2024
|
KAILASHCHANDRA BHUVANLAL DHANGAR
|
1716005029WL037530
|
KAILASHCHANDRA BHUVANLAL DHANGAR
|
00462
|
UCBA0001287
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
KAILASHCHANDRABHUVANLALDHANGAR
|
UCO BANK(607066)
|
|
32
|
SITAMAU
|
MP-16-005-029-002/79
(KOTDAMATA)
|
1716005029NRG24230220240448981
|
23/02/2024
|
SHAMBHULAL DANGI
|
1716005029WL037530
|
SHAMBHULAL DANGI
|
00462
|
UCBA0001287
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
SHAMBHULALDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
33
|
SITAMAU
|
MP-16-005-019-001/24-B
(GADARIYA)
|
1716005019NRG24230220240449067
|
23/02/2024
|
GOPAL
|
1716005019WL037536
|
GOPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
GOPAL
|
UCO BANK(607066)
|
|
34
|
SITAMAU
|
MP-16-005-019-001/97-B
(GADARIYA)
|
1716005019NRG24230220240449077
|
23/02/2024
|
mohanlal balecha
|
1716005019WL037536
|
mohanlal balecha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
mohanlalbalecha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
SITAMAU
|
MP-16-005-019-001/45
(GADARIYA)
|
1716005019NRG24230220240449068
|
23/02/2024
|
gopal
|
1716005019WL037536
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
gopal
|
UCO BANK(607066)
|
|
36
|
SITAMAU
|
MP-16-005-019-001/60-C
(GADARIYA)
|
1716005019NRG24230220240449070
|
23/02/2024
|
dashrath
|
1716005019WL037536
|
dashrath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SITAMAU
|
MP-16-005-019-001/95
(GADARIYA)
|
1716005019NRG24230220240449076
|
23/02/2024
|
INDAR BAI
|
1716005019WL037536
|
INDAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340079
|
|
INDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SITAMAU
|
MP-16-005-029-002/135-A
(KOTDAMATA)
|
1716005029NRG24230220240448958
|
23/02/2024
|
Devendra Singh Sisodiya
|
1716005029WL037530
|
Devendra Singh Sisodiya
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
DevendraSinghSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SITAMAU
|
MP-16-005-029-002/135-B
(KOTDAMATA)
|
1716005029NRG24230220240448959
|
23/02/2024
|
rampal singh
|
1716005029WL037530
|
rampal singh
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302340079
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SITAMAU
|
MP-16-005-029-002/135-C
(KOTDAMATA)
|
1716005029NRG24230220240448960
|
23/02/2024
|
Kuldeep Singh
|
1716005029WL037530
|
Kuldeep Singh
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
KuldeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SITAMAU
|
MP-16-005-029-002/156
(KOTDAMATA)
|
1716005029NRG24230220240448961
|
23/02/2024
|
narsingh
|
1716005029WL037530
|
narsingh
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
narsingh
|
UCO BANK(607066)
|
|
42
|
SITAMAU
|
MP-16-005-029-002/163-D
(KOTDAMATA)
|
1716005029NRG24230220240448965
|
23/02/2024
|
Fulla Bai
|
1716005029WL037530
|
Fulla Bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
FullaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SITAMAU
|
MP-16-005-029-002/163-D
(KOTDAMATA)
|
1716005029NRG24230220240448964
|
23/02/2024
|
Shanti Bai
|
1716005029WL037530
|
Shanti Bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SITAMAU
|
MP-16-005-029-002/180-A
(KOTDAMATA)
|
1716005029NRG24230220240448968
|
23/02/2024
|
Shyam Dangi
|
1716005029WL037530
|
Shyam Dangi
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
302340079
|
|
ShyamDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SITAMAU
|
MP-16-005-029-002/188-A
(KOTDAMATA)
|
1716005029NRG24230220240448970
|
23/02/2024
|
MANGILAL gayri
|
1716005029WL037530
|
MANGILAL gayri
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
MANGILALgayri
|
UCO BANK(607066)
|
|
46
|
SITAMAU
|
MP-16-005-029-002/7-B
(KOTDAMATA)
|
1716005029NRG24230220240448976
|
23/02/2024
|
Chanda
|
1716005029WL037530
|
Chanda
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SITAMAU
|
MP-16-005-029-002/7-B
(KOTDAMATA)
|
1716005029NRG24230220240448975
|
23/02/2024
|
Kanhaiyalal Mogiya
|
1716005029WL037530
|
Kanhaiyalal Mogiya
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302340079
|
|
KanhaiyalalMogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17278
|
17278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61988
|
61988
|
|
|
|
|
|
|
|