|
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
|
RANAPUR
|
MP-21-012-026-001/128
(BHOORIMATI)
|
1721012027NRG25040520240167882
|
04/05/2024
|
Hajari Magan Katara
|
1721012027WL008391
|
Hajari Magan Katara
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767472
|
|
HajariMaganKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAPUR
|
MP-21-012-026-001/128
(BHOORIMATI)
|
1721012027NRG25040520240167881
|
04/05/2024
|
Magan Rama Katara
|
1721012027WL008391
|
Magan Rama Katara
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767472
|
|
MaganRamaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANAPUR
|
MP-21-012-026-001/128-A
(BHOORIMATI)
|
1721012027NRG25040520240167883
|
04/05/2024
|
Pema Katara
|
1721012027WL008391
|
Pema Katara
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767472
|
|
PemaKatara
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-026-001/171
(BHOORIMATI)
|
1721012027NRG25040520240167890
|
04/05/2024
|
Kali Katara
|
1721012027WL008391
|
Kali Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
KaliKatara
|
BANK OF BARODA(606985)
|
|
5
|
RANAPUR
|
MP-21-012-026-001/171
(BHOORIMATI)
|
1721012027NRG25040520240167889
|
04/05/2024
|
Kalu Katara
|
1721012027WL008391
|
Kalu Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
KaluKatara
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RANAPUR
|
MP-21-012-026-001/171-A
(BHOORIMATI)
|
1721012027NRG25040520240167892
|
04/05/2024
|
Manu katara
|
1721012027WL008391
|
Manu katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
Manukatara
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-026-001/171-A
(BHOORIMATI)
|
1721012027NRG25040520240167891
|
04/05/2024
|
Rahul katara
|
1721012027WL008391
|
Rahul katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
Rahulkatara
|
BANK OF BARODA(606985)
|
|
8
|
RANAPUR
|
MP-21-012-026-001/173
(BHOORIMATI)
|
1721012027NRG25040520240167893
|
04/05/2024
|
Rumal Katara
|
1721012027WL008391
|
Rumal Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
RumalKatara
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-026-001/177
(BHOORIMATI)
|
1721012027NRG25040520240167895
|
04/05/2024
|
Bapu Nana Hatila
|
1721012027WL008391
|
Bapu Nana Hatila
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
BapuNanaHatila
|
BANK OF BARODA(606985)
|
|
10
|
RANAPUR
|
MP-21-012-026-001/177
(BHOORIMATI)
|
1721012027NRG25040520240167896
|
04/05/2024
|
Sarsu Hatila
|
1721012027WL008391
|
Sarsu Hatila
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
SarsuHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANAPUR
|
MP-21-012-026-001/209
(BHOORIMATI)
|
1721012027NRG25040520240167897
|
04/05/2024
|
Baju Nanka Bamniya
|
1721012027WL008391
|
Baju Nanka Bamniya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
BajuNankaBamniya
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANAPUR
|
MP-21-012-026-001/219-B
(BHOORIMATI)
|
1721012027NRG25040520240167899
|
04/05/2024
|
Dalu Katara
|
1721012027WL008391
|
Dalu Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
DaluKatara
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-026-001/219-B
(BHOORIMATI)
|
1721012027NRG25040520240167900
|
04/05/2024
|
Mangati katara
|
1721012027WL008391
|
Mangati katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
Mangatikatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAPUR
|
MP-21-012-026-001/221
(BHOORIMATI)
|
1721012027NRG25040520240167901
|
04/05/2024
|
Rakesh Katara
|
1721012027WL008391
|
Rakesh Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
RakeshKatara
|
BANK OF BARODA(606985)
|
|
15
|
RANAPUR
|
MP-21-012-026-001/221-A
(BHOORIMATI)
|
1721012027NRG25040520240167903
|
04/05/2024
|
Hara Sohan Katara
|
1721012027WL008391
|
Hara Sohan Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
HaraSohanKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAPUR
|
MP-21-012-026-001/221-C
(BHOORIMATI)
|
1721012027NRG25040520240167905
|
04/05/2024
|
Sasu katara
|
1721012027WL008391
|
Sasu katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
Sasukatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANAPUR
|
MP-21-012-026-001/221-D
(BHOORIMATI)
|
1721012027NRG25040520240167907
|
04/05/2024
|
Kanita katara
|
1721012027WL008391
|
Kanita katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
Kanitakatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAPUR
|
MP-21-012-026-001/221-D
(BHOORIMATI)
|
1721012027NRG25040520240167906
|
04/05/2024
|
Pankesh katara
|
1721012027WL008391
|
Pankesh katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
Pankeshkatara
|
BANK OF BARODA(606985)
|
|
19
|
RANAPUR
|
MP-21-012-026-001/222
(BHOORIMATI)
|
1721012027NRG25040520240167908
|
04/05/2024
|
Kanji Katara
|
1721012027WL008391
|
Kanji Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
KanjiKatara
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANAPUR
|
MP-21-012-026-001/227-A
(BHOORIMATI)
|
1721012027NRG25040520240167912
|
04/05/2024
|
Mangilal Katara
|
1721012027WL008391
|
Mangilal Katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
MangilalKatara
|
CANARA BANK(508532)
|
|
21
|
RANAPUR
|
MP-21-012-026-001/227-B
(BHOORIMATI)
|
1721012027NRG25040520240167915
|
04/05/2024
|
Jhanga katara
|
1721012027WL008391
|
Jhanga katara
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
Jhangakatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAPUR
|
MP-21-012-026-001/262
(BHOORIMATI)
|
1721012027NRG25040520240167918
|
04/05/2024
|
KHIMA MANIYA
|
1721012027WL008391
|
KHIMA MANIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
KHIMAMANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
23
|
RANAPUR
|
MP-21-012-026-001/110
(BHOORIMATI)
|
1721012027NRG25040520240167879
|
04/05/2024
|
TIHIYA KATARA
|
1721012027WL008391
|
TIHIYA KATARA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767472
|
|
TIHIYAKATARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANAPUR
|
MP-21-012-026-001/110
(BHOORIMATI)
|
1721012027NRG25040520240167880
|
04/05/2024
|
TIHIYA KATARA
|
1721012027WL008391
|
TIHIYA KATARA
|
00415
|
SBIN0002888
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767472
|
|
TIHIYAKATARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANAPUR
|
MP-21-012-026-001/209
(BHOORIMATI)
|
1721012027NRG25040520240167898
|
04/05/2024
|
Shanti Baju
|
1721012027WL008391
|
Shanti Baju
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
ShantiBaju
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANAPUR
|
MP-21-012-026-001/227-B
(BHOORIMATI)
|
1721012027NRG25040520240167914
|
04/05/2024
|
Amlesh Katara
|
1721012027WL008391
|
Amlesh Katara
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
AmleshKatara
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANAPUR
|
MP-21-012-026-001/262-A
(BHOORIMATI)
|
1721012027NRG25040520240167920
|
04/05/2024
|
SUNITA KATARA
|
1721012027WL008391
|
SUNITA KATARA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
SUNITAKATARA
|
BANK OF BARODA(606985)
|
|
28
|
RANAPUR
|
MP-21-012-026-001/262-A
(BHOORIMATI)
|
1721012027NRG25040520240167921
|
04/05/2024
|
SUNITA KATARA
|
1721012027WL008391
|
SUNITA KATARA
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
SUNITAKATARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANAPUR
|
MP-21-012-026-001/49-B
(BHOORIMATI)
|
1721012027NRG25040520240167925
|
04/05/2024
|
Punam
|
1721012027WL008391
|
Punam
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAPUR
|
MP-21-012-026-001/49-B
(BHOORIMATI)
|
1721012027NRG25040520240167924
|
04/05/2024
|
Punam Katara
|
1721012027WL008391
|
Punam Katara
|
00415
|
SBIN0002888
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
PunamKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
31
|
RANAPUR
|
MP-21-012-026-001/252-B
(BHOORIMATI)
|
1721012027NRG25040520240167917
|
04/05/2024
|
Sabi Varsingh
|
1721012027WL008391
|
Sabi Varsingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
SabiVarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
32
|
RANAPUR
|
MP-21-012-026-001/221
(BHOORIMATI)
|
1721012027NRG25040520240167902
|
04/05/2024
|
Vasani Katara
|
1721012027WL008391
|
Vasani Katara
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
VasaniKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RANAPUR
|
MP-21-012-026-001/262
(BHOORIMATI)
|
1721012027NRG25040520240167919
|
04/05/2024
|
Ghesa kheema
|
1721012027WL008391
|
Ghesa kheema
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
Ghesakheema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
34
|
RANAPUR
|
MP-21-012-026-001/128-A
(BHOORIMATI)
|
1721012027NRG25040520240167884
|
04/05/2024
|
Kavita Katara
|
1721012027WL008391
|
Kavita Katara
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767472
|
|
KavitaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANAPUR
|
MP-21-012-026-001/163-A
(BHOORIMATI)
|
1721012027NRG25040520240167886
|
04/05/2024
|
Navita Parmar
|
1721012027WL008391
|
Navita Parmar
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767472
|
|
NavitaParmar
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANAPUR
|
MP-21-012-026-001/163-A
(BHOORIMATI)
|
1721012027NRG25040520240167885
|
04/05/2024
|
TOLSINGH PARMAR
|
1721012027WL008391
|
TOLSINGH PARMAR
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767472
|
|
TOLSINGHPARMAR
|
BANK OF BARODA(606985)
|
|
37
|
RANAPUR
|
MP-21-012-026-001/163-C
(BHOORIMATI)
|
1721012027NRG25040520240167887
|
04/05/2024
|
SONU PARMAR
|
1721012027WL008391
|
SONU PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
SONUPARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANAPUR
|
MP-21-012-026-001/163-C
(BHOORIMATI)
|
1721012027NRG25040520240167888
|
04/05/2024
|
SONU PARMAR
|
1721012027WL008391
|
SONU PARMAR
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
SONUPARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANAPUR
|
MP-21-012-026-001/173
(BHOORIMATI)
|
1721012027NRG25040520240167894
|
04/05/2024
|
Parwati Katara
|
1721012027WL008391
|
Parwati Katara
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
ParwatiKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RANAPUR
|
MP-21-012-026-001/222
(BHOORIMATI)
|
1721012027NRG25040520240167909
|
04/05/2024
|
Sanu Katara
|
1721012027WL008391
|
Sanu Katara
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
SanuKatara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
RANAPUR
|
MP-21-012-026-001/227
(BHOORIMATI)
|
1721012027NRG25040520240167911
|
04/05/2024
|
PINJU JAVA
|
1721012027WL008391
|
PINJU JAVA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
PINJUJAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAPUR
|
MP-21-012-026-001/227
(BHOORIMATI)
|
1721012027NRG25040520240167910
|
04/05/2024
|
PINJU JAVA KATARA
|
1721012027WL008391
|
PINJU JAVA KATARA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
PINJUJAVAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAPUR
|
MP-21-012-026-001/227-A
(BHOORIMATI)
|
1721012027NRG25040520240167913
|
04/05/2024
|
KANTA MANGILAL KATARA
|
1721012027WL008391
|
KANTA MANGILAL KATARA
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
KANTAMANGILALKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANAPUR
|
MP-21-012-026-001/252-B
(BHOORIMATI)
|
1721012027NRG25040520240167916
|
04/05/2024
|
Varsingh Hatila
|
1721012027WL008391
|
Varsingh Hatila
|
00697
|
BKID0MG5038
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767472
|
|
VarsinghHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANAPUR
|
MP-21-012-026-001/262-B
(BHOORIMATI)
|
1721012027NRG25040520240167922
|
04/05/2024
|
Dhansingh katara
|
1721012027WL008391
|
Dhansingh katara
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
Dhansinghkatara
|
BANK OF BARODA(606985)
|
|
46
|
RANAPUR
|
MP-21-012-026-001/262-B
(BHOORIMATI)
|
1721012027NRG25040520240167923
|
04/05/2024
|
Dhansingh katara
|
1721012027WL008391
|
Dhansingh katara
|
00697
|
BKID0MG5038
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
Dhansinghkatara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
47
|
RANAPUR
|
MP-21-012-026-001/221-C
(BHOORIMATI)
|
1721012027NRG25040520240167904
|
04/05/2024
|
Mukesh katara
|
1721012027WL008391
|
Mukesh katara
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767472
|
|
Mukeshkatara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54918
|
54918
|
|
|
|
|
|
|
|