|
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
|
KUNDAM
|
MP-33-007-046-002/80
(HADIPANI)
|
1733007000NRG24161120230255116
|
16/11/2023
|
Ravi Shankar Yadav
|
1733007WL027608
|
Ravi Shankar Yadav
|
00089
|
CBIN0284258
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
RaviShankarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUNDAM
|
MP-33-007-046-004/144
(HADIPANI)
|
1733007000NRG24161120230255132
|
16/11/2023
|
Ganesh Singh
|
1733007WL027608
|
Ganesh Singh
|
00089
|
CBIN0284258
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
GaneshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUNDAM
|
MP-33-007-046-004/153
(HADIPANI)
|
1733007000NRG24161120230255133
|
16/11/2023
|
SUDAMA BAI
|
1733007WL027608
|
SUDAMA BAI
|
00089
|
CBIN0284258
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUNDAM
|
MP-33-007-046-004/153-A
(HADIPANI)
|
1733007000NRG24161120230255134
|
16/11/2023
|
Meera Bai
|
1733007WL027608
|
Meera Bai
|
00089
|
CBIN0284258
|
585
|
585
|
Processed
|
01/01/2024
|
|
319716269
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUNDAM
|
MP-33-007-046-004/62
(HADIPANI)
|
1733007000NRG24161120230255151
|
16/11/2023
|
laxmi bai
|
1733007WL027608
|
laxmi bai
|
00089
|
CBIN0284258
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUNDAM
|
MP-33-007-046-004/74
(HADIPANI)
|
1733007000NRG24161120230255154
|
16/11/2023
|
Madan singh
|
1733007WL027608
|
Madan singh
|
00089
|
CBIN0284258
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
|
7
|
KUNDAM
|
MP-33-007-046-004/98
(HADIPANI)
|
1733007000NRG24161120230255159
|
16/11/2023
|
Vinita Bai
|
1733007WL027608
|
Vinita Bai
|
00176
|
IDIB000B540
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
VinitaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
8
|
KUNDAM
|
MP-33-007-046-002/12
(HADIPANI)
|
1733007000NRG24161120230255104
|
16/11/2023
|
Bhangi lal
|
1733007WL027608
|
Bhangi lal
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
Bhangilal
|
INDIAN BANK(607105)
|
|
9
|
KUNDAM
|
MP-33-007-046-002/25
(HADIPANI)
|
1733007000NRG24161120230255105
|
16/11/2023
|
Nanhe singh
|
1733007WL027608
|
Nanhe singh
|
00176
|
IDIB000K836
|
402
|
402
|
Processed
|
01/01/2024
|
|
319716269
|
|
Nanhesingh
|
INDIAN BANK(607105)
|
|
10
|
KUNDAM
|
MP-33-007-046-002/32
(HADIPANI)
|
1733007000NRG24161120230255107
|
16/11/2023
|
PUNIYA BAI
|
1733007WL027608
|
PUNIYA BAI
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
11
|
KUNDAM
|
MP-33-007-046-002/35
(HADIPANI)
|
1733007000NRG24161120230255108
|
16/11/2023
|
basant lal
|
1733007WL027608
|
basant lal
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
basantlal
|
INDIAN BANK(607105)
|
|
12
|
KUNDAM
|
MP-33-007-046-002/42
(HADIPANI)
|
1733007000NRG24161120230255109
|
16/11/2023
|
GAJRAJ SINGH
|
1733007WL027608
|
GAJRAJ SINGH
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
GAJRAJSINGH
|
INDIAN BANK(607105)
|
|
13
|
KUNDAM
|
MP-33-007-046-002/54
(HADIPANI)
|
1733007000NRG24161120230255111
|
16/11/2023
|
Tirath singh
|
1733007WL027608
|
Tirath singh
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
Tirathsingh
|
INDIAN BANK(607105)
|
|
14
|
KUNDAM
|
MP-33-007-046-002/54
(HADIPANI)
|
1733007000NRG24161120230255110
|
16/11/2023
|
Tirath singh
|
1733007WL027608
|
Tirath singh
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
Tirathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUNDAM
|
MP-33-007-046-002/62
(HADIPANI)
|
1733007000NRG24161120230255112
|
16/11/2023
|
gulab singh
|
1733007WL027608
|
gulab singh
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUNDAM
|
MP-33-007-046-002/66
(HADIPANI)
|
1733007000NRG24161120230255113
|
16/11/2023
|
manohar singh
|
1733007WL027608
|
manohar singh
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
manoharsingh
|
INDIAN BANK(607105)
|
|
17
|
KUNDAM
|
MP-33-007-046-002/67
(HADIPANI)
|
1733007000NRG24161120230255114
|
16/11/2023
|
PREM BAI
|
1733007WL027608
|
PREM BAI
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
18
|
KUNDAM
|
MP-33-007-046-002/81
(HADIPANI)
|
1733007000NRG24161120230255117
|
16/11/2023
|
Bahore singh
|
1733007WL027608
|
Bahore singh
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
Bahoresingh
|
INDIAN BANK(607105)
|
|
19
|
KUNDAM
|
MP-33-007-046-002/82
(HADIPANI)
|
1733007000NRG24161120230255118
|
16/11/2023
|
bharti bai
|
1733007WL027608
|
bharti bai
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
bhartibai
|
INDIAN BANK(607105)
|
|
20
|
KUNDAM
|
MP-33-007-046-002/92
(HADIPANI)
|
1733007000NRG24161120230255120
|
16/11/2023
|
prhalad singh
|
1733007WL027608
|
prhalad singh
|
00176
|
IDIB000K836
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
prhaladsingh
|
INDIAN BANK(607105)
|
|
21
|
KUNDAM
|
MP-33-007-046-004/104
(HADIPANI)
|
1733007000NRG24161120230255121
|
16/11/2023
|
Budhsen
|
1733007WL027608
|
Budhsen
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Budhsen
|
INDIAN BANK(607105)
|
|
22
|
KUNDAM
|
MP-33-007-046-004/107
(HADIPANI)
|
1733007000NRG24161120230255123
|
16/11/2023
|
RAMESH SINGH
|
1733007WL027608
|
RAMESH SINGH
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
23
|
KUNDAM
|
MP-33-007-046-004/110
(HADIPANI)
|
1733007000NRG24161120230255124
|
16/11/2023
|
Basori singh
|
1733007WL027608
|
Basori singh
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Basorisingh
|
INDIAN BANK(607105)
|
|
24
|
KUNDAM
|
MP-33-007-046-004/111
(HADIPANI)
|
1733007000NRG24161120230255126
|
16/11/2023
|
narbad singh
|
1733007WL027608
|
narbad singh
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
narbadsingh
|
INDIAN BANK(607105)
|
|
25
|
KUNDAM
|
MP-33-007-046-004/111
(HADIPANI)
|
1733007000NRG24161120230255125
|
16/11/2023
|
Narbad singh
|
1733007WL027608
|
Narbad singh
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Narbadsingh
|
INDIAN BANK(607105)
|
|
26
|
KUNDAM
|
MP-33-007-046-004/112
(HADIPANI)
|
1733007000NRG24161120230255127
|
16/11/2023
|
Kunji lal
|
1733007WL027608
|
Kunji lal
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Kunjilal
|
INDIAN BANK(607105)
|
|
27
|
KUNDAM
|
MP-33-007-046-004/121
(HADIPANI)
|
1733007000NRG24161120230255128
|
16/11/2023
|
kodu singh
|
1733007WL027608
|
kodu singh
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
kodusingh
|
INDIAN BANK(607105)
|
|
28
|
KUNDAM
|
MP-33-007-046-004/125
(HADIPANI)
|
1733007000NRG24161120230255129
|
16/11/2023
|
Kavita Kulaste
|
1733007WL027608
|
Kavita Kulaste
|
00176
|
IDIB000K836
|
195
|
195
|
Processed
|
01/01/2024
|
|
319716269
|
|
KavitaKulaste
|
INDIAN BANK(607105)
|
|
29
|
KUNDAM
|
MP-33-007-046-004/130
(HADIPANI)
|
1733007000NRG24161120230255130
|
16/11/2023
|
koshal bai
|
1733007WL027608
|
koshal bai
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
koshalbai
|
INDIAN BANK(607105)
|
|
30
|
KUNDAM
|
MP-33-007-046-004/14
(HADIPANI)
|
1733007000NRG24161120230255131
|
16/11/2023
|
SHANTI BAI
|
1733007WL027608
|
SHANTI BAI
|
00176
|
IDIB000K836
|
975
|
975
|
Processed
|
01/01/2024
|
|
319716269
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
31
|
KUNDAM
|
MP-33-007-046-004/161
(HADIPANI)
|
1733007000NRG24161120230255136
|
16/11/2023
|
Naval singh
|
1733007WL027608
|
Naval singh
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Navalsingh
|
INDIAN BANK(607105)
|
|
32
|
KUNDAM
|
MP-33-007-046-004/161
(HADIPANI)
|
1733007000NRG24161120230255135
|
16/11/2023
|
Naval singh
|
1733007WL027608
|
Naval singh
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Navalsingh
|
INDIAN BANK(607105)
|
|
33
|
KUNDAM
|
MP-33-007-046-004/166
(HADIPANI)
|
1733007000NRG24161120230255137
|
16/11/2023
|
Darshan Singh
|
1733007WL027608
|
Darshan Singh
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
DarshanSingh
|
INDIAN BANK(607105)
|
|
34
|
KUNDAM
|
MP-33-007-046-004/17
(HADIPANI)
|
1733007000NRG24161120230255138
|
16/11/2023
|
Mekee bai
|
1733007WL027608
|
Mekee bai
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Mekeebai
|
INDIAN BANK(607105)
|
|
35
|
KUNDAM
|
MP-33-007-046-004/172
(HADIPANI)
|
1733007000NRG24161120230255139
|
16/11/2023
|
SUDHA PARASTE
|
1733007WL027608
|
SUDHA PARASTE
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
SUDHAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUNDAM
|
MP-33-007-046-004/24
(HADIPANI)
|
1733007000NRG24161120230255141
|
16/11/2023
|
Jagat singh
|
1733007WL027608
|
Jagat singh
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Jagatsingh
|
INDIAN BANK(607105)
|
|
37
|
KUNDAM
|
MP-33-007-046-004/27
(HADIPANI)
|
1733007000NRG24161120230255142
|
16/11/2023
|
Premvati
|
1733007WL027608
|
Premvati
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Premvati
|
INDIAN BANK(607105)
|
|
38
|
KUNDAM
|
MP-33-007-046-004/38
(HADIPANI)
|
1733007000NRG24161120230255143
|
16/11/2023
|
Meki bai
|
1733007WL027608
|
Meki bai
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Mekibai
|
INDIAN BANK(607105)
|
|
39
|
KUNDAM
|
MP-33-007-046-004/40
(HADIPANI)
|
1733007000NRG24161120230255144
|
16/11/2023
|
kala bai
|
1733007WL027608
|
kala bai
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
kalabai
|
INDIAN BANK(607105)
|
|
40
|
KUNDAM
|
MP-33-007-046-004/51
(HADIPANI)
|
1733007000NRG24161120230255146
|
16/11/2023
|
Devidin singh
|
1733007WL027608
|
Devidin singh
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Devidinsingh
|
INDIAN BANK(607105)
|
|
41
|
KUNDAM
|
MP-33-007-046-004/52
(HADIPANI)
|
1733007000NRG24161120230255147
|
16/11/2023
|
Chandraprakash
|
1733007WL027608
|
Chandraprakash
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUNDAM
|
MP-33-007-046-004/56
(HADIPANI)
|
1733007000NRG24161120230255148
|
16/11/2023
|
Tara Bai
|
1733007WL027608
|
Tara Bai
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
TaraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUNDAM
|
MP-33-007-046-004/60
(HADIPANI)
|
1733007000NRG24161120230255149
|
16/11/2023
|
GOMTI BAI
|
1733007WL027608
|
GOMTI BAI
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
44
|
KUNDAM
|
MP-33-007-046-004/62
(HADIPANI)
|
1733007000NRG24161120230255150
|
16/11/2023
|
Rajaram
|
1733007WL027608
|
Rajaram
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
45
|
KUNDAM
|
MP-33-007-046-004/66
(HADIPANI)
|
1733007000NRG24161120230255153
|
16/11/2023
|
Girvar singh
|
1733007WL027608
|
Girvar singh
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Girvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUNDAM
|
MP-33-007-046-004/66
(HADIPANI)
|
1733007000NRG24161120230255152
|
16/11/2023
|
Girvar singh
|
1733007WL027608
|
Girvar singh
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Girvarsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUNDAM
|
MP-33-007-046-004/82
(HADIPANI)
|
1733007000NRG24161120230255155
|
16/11/2023
|
Kusum Bai
|
1733007WL027608
|
Kusum Bai
|
00176
|
IDIB000K836
|
195
|
195
|
Processed
|
01/01/2024
|
|
319716269
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUNDAM
|
MP-33-007-046-004/84
(HADIPANI)
|
1733007000NRG24161120230255156
|
16/11/2023
|
DUMARI SINGH
|
1733007WL027608
|
DUMARI SINGH
|
00176
|
IDIB000K836
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
DUMARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
49
|
KUNDAM
|
MP-33-007-046-004/98
(HADIPANI)
|
1733007000NRG24161120230255158
|
16/11/2023
|
Tulsi Bai
|
1733007WL027608
|
Tulsi Bai
|
00176
|
IDIB000K836
|
975
|
975
|
Processed
|
01/01/2024
|
|
319716269
|
|
TulsiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39228
|
39228
|
|
|
|
|
|
|
|
|
50
|
KUNDAM
|
MP-33-007-046-004/200-A
(HADIPANI)
|
1733007000NRG24161120230255140
|
16/11/2023
|
Tejraj
|
1733007WL027608
|
Tejraj
|
00415
|
SBIN0003228
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Tejraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
51
|
KUNDAM
|
MP-33-007-046-002/32
(HADIPANI)
|
1733007000NRG24161120230255106
|
16/11/2023
|
Raju Bhavedi
|
1733007WL027608
|
Raju Bhavedi
|
00415
|
SBIN0013648
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
RajuBhavedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KUNDAM
|
MP-33-007-046-002/77
(HADIPANI)
|
1733007000NRG24161120230255115
|
16/11/2023
|
Jai singh
|
1733007WL027608
|
Jai singh
|
00415
|
SBIN0013648
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
Jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUNDAM
|
MP-33-007-046-004/105
(HADIPANI)
|
1733007000NRG24161120230255122
|
16/11/2023
|
Chaman bai
|
1733007WL027608
|
Chaman bai
|
00415
|
SBIN0013648
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Chamanbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUNDAM
|
MP-33-007-046-004/48
(HADIPANI)
|
1733007000NRG24161120230255145
|
16/11/2023
|
Lamiya
|
1733007WL027608
|
Lamiya
|
00415
|
SBIN0013648
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
319716269
|
|
Lamiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUNDAM
|
MP-33-007-046-004/88
(HADIPANI)
|
1733007000NRG24161120230255157
|
16/11/2023
|
Hemlata
|
1733007WL027608
|
Hemlata
|
00415
|
SBIN0013648
|
195
|
195
|
Processed
|
01/01/2024
|
|
319716269
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3741
|
3741
|
|
|
|
|
|
|
|
|
56
|
KUNDAM
|
MP-33-007-046-002/83
(HADIPANI)
|
1733007000NRG24161120230255119
|
16/11/2023
|
Rajesh
|
1733007WL027608
|
Rajesh
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
01/01/2024
|
|
319716269
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51780
|
51780
|
|
|
|
|
|
|
|