|
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
|
UDAIPURA
|
MP-30-007-041-001/789
(KUCHAVADA)
|
1730007041NRG24200320240294143
|
20/03/2024
|
LAXMINARAYAN LODHI
|
1730007041WL045725
|
LAXMINARAYAN LODHI
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647134
|
|
LAXMINARAYANLODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-041-001/539
(KUCHAVADA)
|
1730007041NRG24200320240294139
|
20/03/2024
|
LALVEER
|
1730007041WL045725
|
LALVEER
|
00089
|
CBIN0280730
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647134
|
|
LALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPURA
|
MP-30-007-041-001/9106
(KUCHAVADA)
|
1730007041NRG24200320240294151
|
20/03/2024
|
AASHA BAI MIRDHA
|
1730007041WL045726
|
AASHA BAI MIRDHA
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
AASHABAIMIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-001-001/767
(ALIWADA)
|
1730007001NRG24200320240294165
|
20/03/2024
|
Sandeep
|
1730007001WL045727
|
Sandeep
|
00354
|
PUNB0332400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647134
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
UDAIPURA
|
MP-30-007-001-001/228
(ALIWADA)
|
1730007001NRG24200320240294162
|
20/03/2024
|
naval lodhi
|
1730007001WL045727
|
naval lodhi
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647134
|
|
navallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPURA
|
MP-30-007-001-001/228
(ALIWADA)
|
1730007001NRG24200320240294163
|
20/03/2024
|
Neeta Lodhi
|
1730007001WL045727
|
Neeta Lodhi
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647134
|
|
NeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDAIPURA
|
MP-30-007-001-001/313-A
(ALIWADA)
|
1730007001NRG24200320240294164
|
20/03/2024
|
Sumit dhakad
|
1730007001WL045727
|
Sumit dhakad
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647134
|
|
Sumitdhakad
|
BANK OF BARODA(606985)
|
|
8
|
UDAIPURA
|
MP-30-007-001-001/767
(ALIWADA)
|
1730007001NRG24200320240294166
|
20/03/2024
|
pooja
|
1730007001WL045727
|
pooja
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647134
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPURA
|
MP-30-007-001-001/825
(ALIWADA)
|
1730007001NRG24200320240294167
|
20/03/2024
|
HAKAM SINGH
|
1730007001WL045727
|
HAKAM SINGH
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647134
|
|
HAKAMSINGH
|
BANK OF BARODA(606985)
|
|
10
|
UDAIPURA
|
MP-30-007-001-001/825
(ALIWADA)
|
1730007001NRG24200320240294168
|
20/03/2024
|
HUKAM SINGH
|
1730007001WL045727
|
HUKAM SINGH
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647134
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDAIPURA
|
MP-30-007-001-001/825
(ALIWADA)
|
1730007001NRG24200320240294169
|
20/03/2024
|
RAMVATI BAI LODHI
|
1730007001WL045727
|
RAMVATI BAI LODHI
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647134
|
|
RAMVATIBAILODHI
|
BANK OF BARODA(606985)
|
|
12
|
UDAIPURA
|
MP-30-007-028-001/25
(HADIDOL)
|
1730007028NRG24200320240294133
|
20/03/2024
|
chatrapal
|
1730007028WL045721
|
chatrapal
|
00415
|
SBIN0004367
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647134
|
|
chatrapal
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIPURA
|
MP-30-007-028-001/25
(HADIDOL)
|
1730007028NRG24200320240294132
|
20/03/2024
|
chatrapal
|
1730007028WL045721
|
chatrapal
|
00415
|
SBIN0004367
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647134
|
|
chatrapal
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDAIPURA
|
MP-30-007-028-001/25
(HADIDOL)
|
1730007028NRG24200320240294131
|
20/03/2024
|
chatrapal
|
1730007028WL045721
|
chatrapal
|
00415
|
SBIN0004367
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647134
|
|
chatrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
15
|
UDAIPURA
|
MP-30-007-041-001/912-A
(KUCHAVADA)
|
1730007041NRG24200320240294153
|
20/03/2024
|
AASHUTOSH DEBE
|
1730007041WL045726
|
AASHUTOSH DEBE
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
AASHUTOSHDEBE
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
16
|
UDAIPURA
|
MP-30-007-041-001/914
(KUCHAVADA)
|
1730007041NRG24200320240294154
|
20/03/2024
|
Govind Bairagi
|
1730007041WL045726
|
Govind Bairagi
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
GovindBairagi
|
UNION BANK OF INDIA(508500)
|
|
17
|
UDAIPURA
|
MP-30-007-041-001/920
(KUCHAVADA)
|
1730007041NRG24200320240294161
|
20/03/2024
|
SUDHIR KUMAR DUBEY
|
1730007041WL045726
|
SUDHIR KUMAR DUBEY
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
SUDHIRKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
UDAIPURA
|
MP-30-007-062-002/344
(SILARIKALA)
|
1730007062NRG24120320240286581
|
20/03/2024
|
RAMGOPAL
|
1730007062WL044705
|
RAMGOPAL
|
00415
|
SBIN0010504
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473647134
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDAIPURA
|
MP-30-007-062-002/355
(SILARIKALA)
|
1730007062NRG24120320240286582
|
20/03/2024
|
phoolchand harijan
|
1730007062WL044705
|
phoolchand harijan
|
00415
|
SBIN0010504
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473647134
|
|
phoolchandharijan
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDAIPURA
|
MP-30-007-062-002/384
(SILARIKALA)
|
1730007062NRG24120320240286583
|
20/03/2024
|
Gulab lodhi
|
1730007062WL044705
|
Gulab lodhi
|
00415
|
SBIN0010504
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473647134
|
|
Gulablodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDAIPURA
|
MP-30-007-062-002/446
(SILARIKALA)
|
1730007062NRG24120320240286584
|
20/03/2024
|
VIJAY BAI
|
1730007062WL044705
|
VIJAY BAI
|
00415
|
SBIN0010504
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473647134
|
|
VIJAYBAI
|
INDUSIND BANK(607189)
|
|
22
|
UDAIPURA
|
MP-30-007-062-002/564
(SILARIKALA)
|
1730007062NRG24120320240286585
|
20/03/2024
|
BRAJMOHAN SINGH
|
1730007062WL044705
|
BRAJMOHAN SINGH
|
00415
|
SBIN0010504
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473647134
|
|
BRAJMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDAIPURA
|
MP-30-007-062-002/586
(SILARIKALA)
|
1730007062NRG24200320240294309
|
20/03/2024
|
rajkishor kourav
|
1730007062WL045744
|
rajkishor kourav
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647134
|
|
rajkishorkourav
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDAIPURA
|
MP-30-007-062-002/587
(SILARIKALA)
|
1730007062NRG24200320240294310
|
20/03/2024
|
Kanhaiya lal
|
1730007062WL045744
|
Kanhaiya lal
|
00415
|
SBIN0010504
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473647134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
UDAIPURA
|
MP-30-007-062-002/601
(SILARIKALA)
|
1730007062NRG24120320240286586
|
20/03/2024
|
antram lodhi
|
1730007062WL044705
|
antram lodhi
|
00415
|
SBIN0010504
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473647134
|
|
antramlodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDAIPURA
|
MP-30-007-062-002/633
(SILARIKALA)
|
1730007062NRG24120320240286587
|
20/03/2024
|
yashpal lodhi
|
1730007062WL044705
|
yashpal lodhi
|
00415
|
SBIN0010504
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473647134
|
|
yashpallodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDAIPURA
|
MP-30-007-062-002/634
(SILARIKALA)
|
1730007062NRG24120320240286588
|
20/03/2024
|
deendayal
|
1730007062WL044705
|
deendayal
|
00415
|
SBIN0010504
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473647134
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDAIPURA
|
MP-30-007-062-002/641
(SILARIKALA)
|
1730007062NRG24120320240286589
|
20/03/2024
|
supyar simgh lodhi
|
1730007062WL044705
|
supyar simgh lodhi
|
00415
|
SBIN0010504
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473647134
|
|
supyarsimghlodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIPURA
|
MP-30-007-062-002/726
(SILARIKALA)
|
1730007062NRG24120320240286590
|
20/03/2024
|
GHAN SHYAM VISHVKARMA
|
1730007062WL044705
|
GHAN SHYAM VISHVKARMA
|
00415
|
SBIN0010504
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473647134
|
|
GHANSHYAMVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDAIPURA
|
MP-30-007-062-002/854
(SILARIKALA)
|
1730007062NRG24200320240294311
|
20/03/2024
|
Jeetesh
|
1730007062WL045744
|
Jeetesh
|
00415
|
SBIN0010504
|
884
|
884
|
Processed
|
24/04/2024
|
|
473647134
|
|
Jeetesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15789
|
15789
|
|
|
|
|
|
|
|
|
31
|
UDAIPURA
|
MP-30-007-041-001/437-A
(KUCHAVADA)
|
1730007041NRG24200320240294138
|
20/03/2024
|
Ajay Prakash
|
1730007041WL045725
|
Ajay Prakash
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647134
|
|
AjayPrakash
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
32
|
UDAIPURA
|
MP-30-007-041-001/645
(KUCHAVADA)
|
1730007041NRG24200320240294150
|
20/03/2024
|
ABHISHEK KUMAR LODHI
|
1730007041WL045726
|
ABHISHEK KUMAR LODHI
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
ABHISHEKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDAIPURA
|
MP-30-007-041-001/645
(KUCHAVADA)
|
1730007041NRG24200320240294148
|
20/03/2024
|
brajesh
|
1730007041WL045726
|
brajesh
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIPURA
|
MP-30-007-041-001/645
(KUCHAVADA)
|
1730007041NRG24200320240294149
|
20/03/2024
|
PRITI BAILODHI
|
1730007041WL045726
|
PRITI BAILODHI
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
PRITIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDAIPURA
|
MP-30-007-041-001/674
(KUCHAVADA)
|
1730007041NRG24200320240294140
|
20/03/2024
|
Ankit lodhi
|
1730007041WL045725
|
Ankit lodhi
|
00415
|
SBIN0017118
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647134
|
|
Ankitlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDAIPURA
|
MP-30-007-041-001/761
(KUCHAVADA)
|
1730007041NRG24200320240294141
|
20/03/2024
|
doulat singh yadav
|
1730007041WL045725
|
doulat singh yadav
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647134
|
|
doulatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIPURA
|
MP-30-007-041-001/900
(KUCHAVADA)
|
1730007041NRG24200320240294144
|
20/03/2024
|
kera bai
|
1730007041WL045725
|
kera bai
|
00415
|
SBIN0017118
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647134
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIPURA
|
MP-30-007-041-001/901
(KUCHAVADA)
|
1730007041NRG24200320240294145
|
20/03/2024
|
rajkumari lodhi
|
1730007041WL045725
|
rajkumari lodhi
|
00415
|
SBIN0017118
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647134
|
|
rajkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIPURA
|
MP-30-007-041-001/902
(KUCHAVADA)
|
1730007041NRG24200320240294146
|
20/03/2024
|
neeraj lodhi
|
1730007041WL045725
|
neeraj lodhi
|
00415
|
SBIN0017118
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647134
|
|
neerajlodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDAIPURA
|
MP-30-007-041-001/910
(KUCHAVADA)
|
1730007041NRG24200320240294147
|
20/03/2024
|
Hari Bai Lodhi
|
1730007041WL045725
|
Hari Bai Lodhi
|
00415
|
SBIN0017118
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647134
|
|
HariBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDAIPURA
|
MP-30-007-041-001/917
(KUCHAVADA)
|
1730007041NRG24200320240294156
|
20/03/2024
|
Dulare Raghuwanshi
|
1730007041WL045726
|
Dulare Raghuwanshi
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
DulareRaghuwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
UDAIPURA
|
MP-30-007-041-001/917
(KUCHAVADA)
|
1730007041NRG24200320240294157
|
20/03/2024
|
SASHI RAGHUWANSHI
|
1730007041WL045726
|
SASHI RAGHUWANSHI
|
00415
|
SBIN0017118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
SASHIRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
43
|
UDAIPURA
|
MP-30-007-041-001/912-A
(KUCHAVADA)
|
1730007041NRG24200320240294152
|
20/03/2024
|
Vedavati Bai
|
1730007041WL045726
|
Vedavati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
VedavatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDAIPURA
|
MP-30-007-041-001/915
(KUCHAVADA)
|
1730007041NRG24200320240294155
|
20/03/2024
|
Sonu Vishwakarma
|
1730007041WL045726
|
Sonu Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
SonuVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDAIPURA
|
MP-30-007-041-001/918
(KUCHAVADA)
|
1730007041NRG24200320240294159
|
20/03/2024
|
Pushpa Mehra
|
1730007041WL045726
|
Pushpa Mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
PushpaMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDAIPURA
|
MP-30-007-041-001/918
(KUCHAVADA)
|
1730007041NRG24200320240294158
|
20/03/2024
|
Ram Mohan Mehra
|
1730007041WL045726
|
Ram Mohan Mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
RamMohanMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDAIPURA
|
MP-30-007-041-001/919
(KUCHAVADA)
|
1730007041NRG24200320240294160
|
20/03/2024
|
Saroj Mehra
|
1730007041WL045726
|
Saroj Mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473647134
|
|
SarojMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
UDAIPURA
|
MP-30-007-041-001/767
(KUCHAVADA)
|
1730007041NRG24200320240294142
|
20/03/2024
|
GUDDU KORI
|
1730007041WL045725
|
GUDDU KORI
|
00697
|
BKID0MG7032
|
663
|
663
|
Processed
|
24/04/2024
|
|
473647134
|
|
GUDDUKORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48055
|
48055
|
|
|
|
|
|
|
|