|
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
|
UDAIGARH
|
MP-21-007-023-001/147
()
|
1721007000NRG24290120241186255
|
29/01/2024
|
DEEPAK
|
1721007WL105021
|
DEEPAK
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIGARH
|
MP-21-007-023-001/78-B
()
|
1721007000NRG24290120241186279
|
29/01/2024
|
sayda
|
1721007WL105021
|
sayda
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
sayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIGARH
|
MP-21-007-023-003/108-A
()
|
1721007000NRG24290120241186291
|
29/01/2024
|
SITARAM
|
1721007WL105021
|
SITARAM
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
4
|
UDAIGARH
|
MP-21-007-023-003/63
()
|
1721007000NRG24290120241186297
|
29/01/2024
|
bathu
|
1721007WL105021
|
bathu
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
bathu
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIGARH
|
MP-21-007-023-003/63-A
()
|
1721007000NRG24290120241186298
|
29/01/2024
|
BAPU
|
1721007WL105021
|
BAPU
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
BAPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIGARH
|
MP-21-007-023-003/98-A
()
|
1721007000NRG24290120241186302
|
29/01/2024
|
JITENDRA
|
1721007WL105021
|
JITENDRA
|
00045
|
BARB0UDAIGA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
UDAIGARH
|
MP-21-007-023-001/146
()
|
1721007000NRG24290120241186254
|
29/01/2024
|
RAMBAI
|
1721007WL105021
|
RAMBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
8
|
UDAIGARH
|
MP-21-007-023-001/149-A
()
|
1721007000NRG24290120241186258
|
29/01/2024
|
DULESINGH
|
1721007WL105021
|
DULESINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005489502
|
|
DULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIGARH
|
MP-21-007-023-001/19
()
|
1721007000NRG24290120241186264
|
29/01/2024
|
NURLI
|
1721007WL105021
|
NURLI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
NURLI
|
BANK OF INDIA(508505)
|
|
10
|
UDAIGARH
|
MP-21-007-023-001/39-A
()
|
1721007000NRG24290120241186268
|
29/01/2024
|
RICHA
|
1721007WL105021
|
RICHA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
RICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIGARH
|
MP-21-007-023-001/67
()
|
1721007000NRG24290120241186278
|
29/01/2024
|
SARMI
|
1721007WL105021
|
SARMI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
SARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIGARH
|
MP-21-007-023-001/90-A
()
|
1721007000NRG24290120241186280
|
29/01/2024
|
ANJU
|
1721007WL105021
|
ANJU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDAIGARH
|
MP-21-007-023-002/12-B
()
|
1721007000NRG24290120241186282
|
29/01/2024
|
madi
|
1721007WL105021
|
madi
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
madi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIGARH
|
MP-21-007-023-002/29-D
()
|
1721007000NRG24290120241186284
|
29/01/2024
|
bhuribai
|
1721007WL105021
|
bhuribai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIGARH
|
MP-21-007-023-002/29-D
()
|
1721007000NRG24290120241186283
|
29/01/2024
|
sagriya
|
1721007WL105021
|
sagriya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
sagriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIGARH
|
MP-21-007-023-002/43
()
|
1721007000NRG24290120241186249
|
29/01/2024
|
dhudri
|
1721007WL105020
|
dhudri
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005489502
|
|
dhudri
|
BANK OF INDIA(508505)
|
|
17
|
UDAIGARH
|
MP-21-007-023-002/6
()
|
1721007000NRG24290120241186250
|
29/01/2024
|
hatu
|
1721007WL105020
|
hatu
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
26/03/2024
|
|
005489502
|
|
hatu
|
BANK OF INDIA(508505)
|
|
18
|
UDAIGARH
|
MP-21-007-023-002/61
()
|
1721007000NRG24290120241186289
|
29/01/2024
|
nahju
|
1721007WL105021
|
nahju
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
nahju
|
BANK OF INDIA(508505)
|
|
19
|
UDAIGARH
|
MP-21-007-023-002/8
()
|
1721007000NRG24290120241186252
|
29/01/2024
|
METHLI
|
1721007WL105020
|
METHLI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005489502
|
|
METHLI
|
BANK OF INDIA(508505)
|
|
20
|
UDAIGARH
|
MP-21-007-023-002/8
()
|
1721007000NRG24290120241186251
|
29/01/2024
|
NAHRSINGH
|
1721007WL105020
|
NAHRSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005489502
|
|
NAHRSINGH
|
BANK OF INDIA(508505)
|
|
21
|
UDAIGARH
|
MP-21-007-023-003/28-B
()
|
1721007000NRG24290120241186292
|
29/01/2024
|
KAMLESH
|
1721007WL105021
|
KAMLESH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDAIGARH
|
MP-21-007-023-003/29-B
()
|
1721007000NRG24290120241186294
|
29/01/2024
|
JURI
|
1721007WL105021
|
JURI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
JURI
|
BANK OF INDIA(508505)
|
|
23
|
UDAIGARH
|
MP-21-007-023-003/29-B
()
|
1721007000NRG24290120241186293
|
29/01/2024
|
MANSINGH
|
1721007WL105021
|
MANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIGARH
|
MP-21-007-023-003/97-A
()
|
1721007000NRG24290120241186300
|
29/01/2024
|
KAILASH
|
1721007WL105021
|
KAILASH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
25
|
UDAIGARH
|
MP-21-007-023-001/146
()
|
1721007000NRG24290120241186253
|
29/01/2024
|
KADAM SINGH
|
1721007WL105021
|
KADAM SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
KADAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
UDAIGARH
|
MP-21-007-023-001/148-A
()
|
1721007000NRG24290120241186257
|
29/01/2024
|
AJESINGH
|
1721007WL105021
|
AJESINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
AJESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDAIGARH
|
MP-21-007-023-001/148-A
()
|
1721007000NRG24290120241186256
|
29/01/2024
|
AJESINGH SARDAR SASTIYA
|
1721007WL105021
|
AJESINGH SARDAR SASTIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
AJESINGHSARDARSASTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
UDAIGARH
|
MP-21-007-023-001/149-A
()
|
1721007000NRG24290120241186259
|
29/01/2024
|
VESTI DULE SINGH
|
1721007WL105021
|
VESTI DULE SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
VESTIDULESINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDAIGARH
|
MP-21-007-023-001/18
()
|
1721007000NRG24290120241186261
|
29/01/2024
|
KESAR SINGH
|
1721007WL105021
|
KESAR SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
KESARSINGH
|
BANK OF BARODA(606985)
|
|
30
|
UDAIGARH
|
MP-21-007-023-001/18
()
|
1721007000NRG24290120241186260
|
29/01/2024
|
KESHRIYA DARIYAV SINGH MANDLOI
|
1721007WL105021
|
KESHRIYA DARIYAV SINGH MANDLOI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
KESHRIYADARIYAVSINGHMANDLOI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDAIGARH
|
MP-21-007-023-001/18
()
|
1721007000NRG24290120241186262
|
29/01/2024
|
SHAKRI
|
1721007WL105021
|
SHAKRI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
SHAKRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDAIGARH
|
MP-21-007-023-001/19
()
|
1721007000NRG24290120241186263
|
29/01/2024
|
VESTA RATNIYA
|
1721007WL105021
|
VESTA RATNIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
VESTARATNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
UDAIGARH
|
MP-21-007-023-001/29
()
|
1721007000NRG24290120241186266
|
29/01/2024
|
BHUWAN
|
1721007WL105021
|
BHUWAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
BHUWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDAIGARH
|
MP-21-007-023-001/39
()
|
1721007000NRG24290120241186267
|
29/01/2024
|
partap
|
1721007WL105021
|
partap
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
partap
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
UDAIGARH
|
MP-21-007-023-001/4
()
|
1721007000NRG24290120241186269
|
29/01/2024
|
GYANSINGH
|
1721007WL105021
|
GYANSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
UDAIGARH
|
MP-21-007-023-001/4-A
()
|
1721007000NRG24290120241186270
|
29/01/2024
|
ALAP SINGH RAM SINGH MANDLOI
|
1721007WL105021
|
ALAP SINGH RAM SINGH MANDLOI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
ALAPSINGHRAMSINGHMANDLOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDAIGARH
|
MP-21-007-023-001/65
()
|
1721007000NRG24290120241186271
|
29/01/2024
|
VESTI
|
1721007WL105021
|
VESTI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
VESTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDAIGARH
|
MP-21-007-023-001/65-A
()
|
1721007000NRG24290120241186272
|
29/01/2024
|
AMARSINGH
|
1721007WL105021
|
AMARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDAIGARH
|
MP-21-007-023-001/65-C
()
|
1721007000NRG24290120241186273
|
29/01/2024
|
NANBAI
|
1721007WL105021
|
NANBAI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDAIGARH
|
MP-21-007-023-001/65-D
()
|
1721007000NRG24290120241186274
|
29/01/2024
|
SUSILA
|
1721007WL105021
|
SUSILA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDAIGARH
|
MP-21-007-023-001/65-D
()
|
1721007000NRG24290120241186275
|
29/01/2024
|
SUSILA
|
1721007WL105021
|
SUSILA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDAIGARH
|
MP-21-007-023-001/66-A
()
|
1721007000NRG24290120241186276
|
29/01/2024
|
BALU MANEHAR SINGH
|
1721007WL105021
|
BALU MANEHAR SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489502
|
|
BALUMANEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDAIGARH
|
MP-21-007-023-001/66-A
()
|
1721007000NRG24290120241186277
|
29/01/2024
|
VESTI MANEHAR SINGH
|
1721007WL105021
|
VESTI MANEHAR SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
VESTIMANEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDAIGARH
|
MP-21-007-023-002/12-B
()
|
1721007000NRG24290120241186281
|
29/01/2024
|
RAJESH
|
1721007WL105021
|
RAJESH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDAIGARH
|
MP-21-007-023-002/38
()
|
1721007000NRG24290120241186286
|
29/01/2024
|
keli savla
|
1721007WL105021
|
keli savla
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
kelisavla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDAIGARH
|
MP-21-007-023-002/38
()
|
1721007000NRG24290120241186285
|
29/01/2024
|
savla sursingh
|
1721007WL105021
|
savla sursingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
savlasursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDAIGARH
|
MP-21-007-023-002/38-A
()
|
1721007000NRG24290120241186247
|
29/01/2024
|
NARSINGH
|
1721007WL105020
|
NARSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005489502
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDAIGARH
|
MP-21-007-023-002/38-A
()
|
1721007000NRG24290120241186248
|
29/01/2024
|
SANGITA
|
1721007WL105020
|
SANGITA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005489502
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDAIGARH
|
MP-21-007-023-002/40
()
|
1721007000NRG24290120241186287
|
29/01/2024
|
VANU NARAN
|
1721007WL105021
|
VANU NARAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
VANUNARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDAIGARH
|
MP-21-007-023-002/48
()
|
1721007000NRG24290120241186288
|
29/01/2024
|
antim
|
1721007WL105021
|
antim
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
antim
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDAIGARH
|
MP-21-007-023-003/3
()
|
1721007000NRG24290120241186295
|
29/01/2024
|
mobai
|
1721007WL105021
|
mobai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
mobai
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDAIGARH
|
MP-21-007-023-003/60
()
|
1721007000NRG24290120241186296
|
29/01/2024
|
NATHU PEMLA
|
1721007WL105021
|
NATHU PEMLA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
NATHUPEMLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDAIGARH
|
MP-21-007-023-003/80-B
()
|
1721007000NRG24290120241186299
|
29/01/2024
|
VEST
|
1721007WL105021
|
VEST
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005489502
|
|
VEST
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDAIGARH
|
MP-21-007-023-003/97-A
()
|
1721007000NRG24290120241186301
|
29/01/2024
|
SANGITA
|
1721007WL105021
|
SANGITA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
55
|
UDAIGARH
|
MP-21-007-023-003/101-B
()
|
1721007000NRG24290120241186290
|
29/01/2024
|
VIKRAM
|
1721007WL105021
|
VIKRAM
|
00415
|
SBIN0030467
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005489502
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
UDAIGARH
|
MP-21-007-023-001/19
()
|
1721007000NRG24290120241186265
|
29/01/2024
|
deelip
|
1721007WL105021
|
deelip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005489502
|
|
deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70499
|
70499
|
|
|
|
|
|
|
|