|
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
|
BAGH
|
MP-22-007-033-001/71-D
(Pipari)
|
1722007000NRG24010120240672545
|
01/01/2024
|
Hiraa
|
1722007WL068420
|
Hiraa
|
00045
|
BARB0KUKSHI
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Hiraa
|
BANK OF BARODA(606985)
|
|
2
|
BAGH
|
MP-22-007-033-001/71-D
(Pipari)
|
1722007000NRG24010120240672546
|
01/01/2024
|
Sanu
|
1722007WL068420
|
Sanu
|
00045
|
BARB0KUKSHI
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Sanu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
3
|
BAGH
|
MP-22-007-033-001/312-A
(Pipari)
|
1722007000NRG24010120240672530
|
01/01/2024
|
Rupsingh
|
1722007WL068420
|
Rupsingh
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGH
|
MP-22-007-033-001/312-A
(Pipari)
|
1722007000NRG24010120240672529
|
01/01/2024
|
Rupsingh
|
1722007WL068420
|
Rupsingh
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
5
|
BAGH
|
MP-22-007-033-001/36-A
(Pipari)
|
1722007000NRG24010120240672531
|
01/01/2024
|
Maharsingh
|
1722007WL068420
|
Maharsingh
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Maharsingh
|
BANK OF INDIA(508505)
|
|
6
|
BAGH
|
MP-22-007-033-001/50
(Pipari)
|
1722007000NRG24010120240672533
|
01/01/2024
|
HIMANSINGH MOTL
|
1722007WL068420
|
HIMANSINGH MOTL
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
HIMANSINGHMOTL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGH
|
MP-22-007-033-001/50
(Pipari)
|
1722007000NRG24010120240672532
|
01/01/2024
|
HIMANSINGH MOTL
|
1722007WL068420
|
HIMANSINGH MOTL
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
HIMANSINGHMOTL
|
BANK OF INDIA(508505)
|
|
8
|
BAGH
|
MP-22-007-033-001/50-A
(Pipari)
|
1722007000NRG24010120240672534
|
01/01/2024
|
Munsingh
|
1722007WL068420
|
Munsingh
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Munsingh
|
BANK OF INDIA(508505)
|
|
9
|
BAGH
|
MP-22-007-033-001/55
(Pipari)
|
1722007000NRG24010120240672536
|
01/01/2024
|
AMRSINGH LAHARISNH
|
1722007WL068420
|
AMRSINGH LAHARISNH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
AMRSINGHLAHARISNH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGH
|
MP-22-007-033-001/55
(Pipari)
|
1722007000NRG24010120240672535
|
01/01/2024
|
AMRSINGH LAHARISNH
|
1722007WL068420
|
AMRSINGH LAHARISNH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
AMRSINGHLAHARISNH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGH
|
MP-22-007-033-001/59
(Pipari)
|
1722007000NRG24010120240672537
|
01/01/2024
|
kilesh
|
1722007WL068420
|
kilesh
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
kilesh
|
BANK OF BARODA(606985)
|
|
12
|
BAGH
|
MP-22-007-033-001/61
(Pipari)
|
1722007000NRG24010120240672540
|
01/01/2024
|
MALSINGH DEVSIN
|
1722007WL068420
|
MALSINGH DEVSIN
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
MALSINGHDEVSIN
|
BANK OF INDIA(508505)
|
|
13
|
BAGH
|
MP-22-007-033-001/71-B
(Pipari)
|
1722007000NRG24010120240672541
|
01/01/2024
|
BUDHA
|
1722007WL068420
|
BUDHA
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
BUDHA
|
BANK OF INDIA(508505)
|
|
14
|
BAGH
|
MP-22-007-033-001/71-B
(Pipari)
|
1722007000NRG24010120240672542
|
01/01/2024
|
Rasambai
|
1722007WL068420
|
Rasambai
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Rasambai
|
BANK OF INDIA(508505)
|
|
15
|
BAGH
|
MP-22-007-033-001/71-C
(Pipari)
|
1722007000NRG24010120240672543
|
01/01/2024
|
EJARAM HUSHAN
|
1722007WL068420
|
EJARAM HUSHAN
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
EJARAMHUSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGH
|
MP-22-007-033-001/71-C
(Pipari)
|
1722007000NRG24010120240672544
|
01/01/2024
|
Sarmabai
|
1722007WL068420
|
Sarmabai
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Sarmabai
|
BANK OF INDIA(508505)
|
|
17
|
BAGH
|
MP-22-007-033-001/72
(Pipari)
|
1722007000NRG24010120240672547
|
01/01/2024
|
TETU NANIYA
|
1722007WL068420
|
TETU NANIYA
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
TETUNANIYA
|
BANK OF INDIA(508505)
|
|
18
|
BAGH
|
MP-22-007-033-001/72-A
(Pipari)
|
1722007000NRG24010120240672549
|
01/01/2024
|
bahdur jhetu
|
1722007WL068420
|
bahdur jhetu
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
bahdurjhetu
|
BANK OF INDIA(508505)
|
|
19
|
BAGH
|
MP-22-007-033-001/72-A
(Pipari)
|
1722007000NRG24010120240672548
|
01/01/2024
|
bahdur jhetu
|
1722007WL068420
|
bahdur jhetu
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
bahdurjhetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGH
|
MP-22-007-033-001/73
(Pipari)
|
1722007000NRG24010120240672550
|
01/01/2024
|
madiya
|
1722007WL068420
|
madiya
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
madiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
BAGH
|
MP-22-007-033-001/74
(Pipari)
|
1722007000NRG24010120240672552
|
01/01/2024
|
BHADU NANYA
|
1722007WL068420
|
BHADU NANYA
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
BHADUNANYA
|
BANK OF INDIA(508505)
|
|
22
|
BAGH
|
MP-22-007-033-001/74
(Pipari)
|
1722007000NRG24010120240672551
|
01/01/2024
|
BHADU NANYA
|
1722007WL068420
|
BHADU NANYA
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
BHADUNANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGH
|
MP-22-007-033-001/81-A
(Pipari)
|
1722007000NRG24010120240672553
|
01/01/2024
|
miru bai
|
1722007WL068420
|
miru bai
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
mirubai
|
BANK OF INDIA(508505)
|
|
24
|
BAGH
|
MP-22-007-033-001/82-A
(Pipari)
|
1722007000NRG24010120240672554
|
01/01/2024
|
VAL SINGH JUWANSINGH
|
1722007WL068420
|
VAL SINGH JUWANSINGH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
VALSINGHJUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGH
|
MP-22-007-033-001/84
(Pipari)
|
1722007000NRG24010120240672556
|
01/01/2024
|
RAMESH FRCIYA
|
1722007WL068420
|
RAMESH FRCIYA
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
RAMESHFRCIYA
|
BANK OF INDIA(508505)
|
|
26
|
BAGH
|
MP-22-007-033-001/84
(Pipari)
|
1722007000NRG24010120240672555
|
01/01/2024
|
RAMESH FRCIYA
|
1722007WL068420
|
RAMESH FRCIYA
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
RAMESHFRCIYA
|
BANK OF INDIA(508505)
|
|
27
|
BAGH
|
MP-22-007-033-001/87
(Pipari)
|
1722007000NRG24010120240672557
|
01/01/2024
|
mohansingh keru
|
1722007WL068420
|
mohansingh keru
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
mohansinghkeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGH
|
MP-22-007-033-001/87
(Pipari)
|
1722007000NRG24010120240672558
|
01/01/2024
|
sunita
|
1722007WL068420
|
sunita
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
sunita
|
BANK OF INDIA(508505)
|
|
29
|
BAGH
|
MP-22-007-033-001/89
(Pipari)
|
1722007000NRG24010120240672560
|
01/01/2024
|
Bavalibai
|
1722007WL068420
|
Bavalibai
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Bavalibai
|
BANK OF INDIA(508505)
|
|
30
|
BAGH
|
MP-22-007-033-001/89
(Pipari)
|
1722007000NRG24010120240672559
|
01/01/2024
|
tersingh
|
1722007WL068420
|
tersingh
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
tersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BAGH
|
MP-22-007-033-001/90
(Pipari)
|
1722007000NRG24010120240672561
|
01/01/2024
|
Raju
|
1722007WL068420
|
Raju
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Raju
|
BANK OF INDIA(508505)
|
|
32
|
BAGH
|
MP-22-007-033-001/92
(Pipari)
|
1722007000NRG24010120240672563
|
01/01/2024
|
Bhawarsingh madanu
|
1722007WL068420
|
Bhawarsingh madanu
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Bhawarsinghmadanu
|
BANK OF INDIA(508505)
|
|
33
|
BAGH
|
MP-22-007-033-001/92
(Pipari)
|
1722007000NRG24010120240672562
|
01/01/2024
|
Bhawarsingh madanu
|
1722007WL068420
|
Bhawarsingh madanu
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Bhawarsinghmadanu
|
BANK OF INDIA(508505)
|
|
34
|
BAGH
|
MP-22-007-033-001/97
(Pipari)
|
1722007000NRG24010120240672564
|
01/01/2024
|
BHUCARSINGH BALUSINGH
|
1722007WL068420
|
BHUCARSINGH BALUSINGH
|
00048
|
BKID0009801
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
BHUCARSINGHBALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BAGH
|
MP-22-007-033-001/97-A
(Pipari)
|
1722007000NRG24010120240672565
|
01/01/2024
|
Dileap
|
1722007WL068420
|
Dileap
|
00048
|
BKID0009801
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
685070222
|
|
Dileap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGH
|
MP-22-007-033-001/97-A
(Pipari)
|
1722007000NRG24010120240672566
|
01/01/2024
|
Malu Bai
|
1722007WL068420
|
Malu Bai
|
00048
|
BKID0009801
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
685070222
|
|
MaluBai
|
BANK OF INDIA(508505)
|
|
37
|
BAGH
|
MP-22-007-033-001/99
(Pipari)
|
1722007000NRG24010120240672568
|
01/01/2024
|
Srdarasih Raysih
|
1722007WL068420
|
Srdarasih Raysih
|
00048
|
BKID0009801
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
685070222
|
|
SrdarasihRaysih
|
BANK OF INDIA(508505)
|
|
38
|
BAGH
|
MP-22-007-033-001/99
(Pipari)
|
1722007000NRG24010120240672567
|
01/01/2024
|
Srdarasih Raysih
|
1722007WL068420
|
Srdarasih Raysih
|
00048
|
BKID0009801
|
2860
|
2860
|
Processed
|
13/03/2024
|
|
685070222
|
|
SrdarasihRaysih
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110000
|
110000
|
|
|
|
|
|
|
|
|
39
|
BAGH
|
MP-22-007-033-001/60
(Pipari)
|
1722007000NRG24010120240672538
|
01/01/2024
|
Sardar
|
1722007WL068420
|
Sardar
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGH
|
MP-22-007-033-001/60-B
(Pipari)
|
1722007000NRG24010120240672539
|
01/01/2024
|
Dharam
|
1722007WL068420
|
Dharam
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
685070222
|
|
Dharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122320
|
122320
|
|
|
|
|
|
|
|