|
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-21-012-010-003/176-B
(DOTAD)
|
1721012046NRG25240520240295773
|
25/05/2024
|
KASMA PARMAR
|
1721012046WL014079
|
KASMA PARMAR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
KASMAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RANAPUR
|
MP-21-012-010-003/177-A
(DOTAD)
|
1721012046NRG25240520240295774
|
25/05/2024
|
Prem
|
1721012046WL014079
|
Prem
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
Prem
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-015-001/48
(CHHAGOLA)
|
1721012015NRG25250520240297951
|
25/05/2024
|
SURESH CHOUHAN KARANSINGH
|
1721012015WL014206
|
SURESH CHOUHAN KARANSINGH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
SURESHCHOUHANKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANAPUR
|
MP-21-012-015-001/48
(CHHAGOLA)
|
1721012015NRG25250520240297952
|
25/05/2024
|
SURESH CHOUHAN KARANSINGH
|
1721012015WL014206
|
SURESH CHOUHAN KARANSINGH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
SURESHCHOUHANKARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-015-001/48-A
(CHHAGOLA)
|
1721012015NRG25250520240297954
|
25/05/2024
|
LATA
|
1721012015WL014206
|
LATA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
LATA
|
BANK OF BARODA(606985)
|
|
6
|
RANAPUR
|
MP-21-012-015-001/48-A
(CHHAGOLA)
|
1721012015NRG25250520240297953
|
25/05/2024
|
PAPPU CHOUHAN
|
1721012015WL014206
|
PAPPU CHOUHAN
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
PAPPUCHOUHAN
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-015-001/48-B
(CHHAGOLA)
|
1721012015NRG25250520240297955
|
25/05/2024
|
ISHWAR CHOUHAN
|
1721012015WL014206
|
ISHWAR CHOUHAN
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
ISHWARCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RANAPUR
|
MP-21-012-015-002/262-A
(CHHAGOLA)
|
1721012015NRG25250520240297958
|
25/05/2024
|
SARADI SINGAD
|
1721012015WL014207
|
SARADI SINGAD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
SARADISINGAD
|
BANK OF BARODA(606985)
|
|
9
|
RANAPUR
|
MP-21-012-015-002/262-A
(CHHAGOLA)
|
1721012015NRG25250520240297957
|
25/05/2024
|
SARADI SINGAD
|
1721012015WL014207
|
SARADI SINGAD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
SARADISINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
10
|
RANAPUR
|
MP-21-012-015-001/125-C
(CHHAGOLA)
|
1721012015NRG25250520240297961
|
25/05/2024
|
BHURESH SINGAD
|
1721012015WL014208
|
BHURESH SINGAD
|
00048
|
BKID0008800
|
600
|
600
|
Processed
|
29/05/2024
|
|
128873588
|
|
BHURESHSINGAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
RANAPUR
|
MP-21-012-015-001/125-C
(CHHAGOLA)
|
1721012015NRG25250520240297962
|
25/05/2024
|
LALIT SINGAD
|
1721012015WL014208
|
LALIT SINGAD
|
00415
|
SBIN0001200
|
600
|
600
|
Processed
|
29/05/2024
|
|
128873588
|
|
LALITSINGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
12
|
RANAPUR
|
MP-21-012-010-003/283
(DOTAD)
|
1721012046NRG25240520240295785
|
25/05/2024
|
KALU SINGH MEDA
|
1721012046WL014079
|
KALU SINGH MEDA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
KALUSINGHMEDA
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-010-003/283
(DOTAD)
|
1721012046NRG25240520240295784
|
25/05/2024
|
KALUMEDA
|
1721012046WL014079
|
KALUMEDA
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
KALUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RANAPUR
|
MP-21-012-010-003/291-A
(DOTAD)
|
1721012046NRG25240520240295788
|
25/05/2024
|
AJIT
|
1721012046WL014079
|
AJIT
|
00415
|
SBIN0002888
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANAPUR
|
MP-21-012-015-001/48-C
(CHHAGOLA)
|
1721012015NRG25250520240297956
|
25/05/2024
|
ANJULA CHOUHAN
|
1721012015WL014206
|
ANJULA CHOUHAN
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
ANJULACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
16
|
RANAPUR
|
MP-21-012-015-001/125-D
(CHHAGOLA)
|
1721012015NRG25250520240297963
|
25/05/2024
|
TARABAI SINGAD SURSINGH
|
1721012015WL014208
|
TARABAI SINGAD SURSINGH
|
00415
|
SBIN0030153
|
600
|
600
|
Processed
|
29/05/2024
|
|
128873588
|
|
TARABAISINGADSURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
RANAPUR
|
MP-21-012-010-003/177-B
(DOTAD)
|
1721012046NRG25240520240295775
|
25/05/2024
|
MOHAN PARMAR
|
1721012046WL014079
|
MOHAN PARMAR
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
MOHANPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RANAPUR
|
MP-21-012-010-003/178-B
(DOTAD)
|
1721012046NRG25240520240295778
|
25/05/2024
|
PRADIP SANGOD
|
1721012046WL014079
|
PRADIP SANGOD
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
PRADIPSANGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RANAPUR
|
MP-21-012-010-003/30-A
(DOTAD)
|
1721012046NRG25240520240295791
|
25/05/2024
|
SURESH RAJESH
|
1721012046WL014079
|
SURESH RAJESH
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
SURESHRAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
RANAPUR
|
MP-21-012-010-003/405
(DOTAD)
|
1721012046NRG25240520240295796
|
25/05/2024
|
dinesh meda
|
1721012046WL014079
|
dinesh meda
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
dineshmeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RANAPUR
|
MP-21-012-015-002/166-A
(CHHAGOLA)
|
1721012015NRG25250520240297947
|
25/05/2024
|
PRATAP SINGH KIRTAN SINGAD
|
1721012015WL014204
|
PRATAP SINGH KIRTAN SINGAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
PRATAPSINGHKIRTANSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
22
|
RANAPUR
|
MP-21-012-010-003/178-A
(DOTAD)
|
1721012046NRG25240520240295777
|
25/05/2024
|
PRAKASH CAHNGOD
|
1721012046WL014079
|
PRAKASH CAHNGOD
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
PRAKASHCAHNGOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RANAPUR
|
MP-21-012-010-003/38-C
(DOTAD)
|
1721012046NRG25240520240295794
|
25/05/2024
|
KAMLA MEDA
|
1721012046WL014079
|
KAMLA MEDA
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
KAMLAMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
RANAPUR
|
MP-21-012-015-001/89
(CHHAGOLA)
|
1721012015NRG25250520240297948
|
25/05/2024
|
DOLA BHURIYA
|
1721012015WL014205
|
DOLA BHURIYA
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
29/05/2024
|
|
128873588
|
|
DOLABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANAPUR
|
MP-21-012-015-002/262-B
(CHHAGOLA)
|
1721012015NRG25250520240297959
|
25/05/2024
|
SOHANTI SINGAD
|
1721012015WL014207
|
SOHANTI SINGAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
SOHANTISINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RANAPUR
|
MP-21-012-015-002/262-D
(CHHAGOLA)
|
1721012015NRG25250520240297960
|
25/05/2024
|
SONAL SINGAD
|
1721012015WL014207
|
SONAL SINGAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
SONALSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
27
|
RANAPUR
|
MP-21-012-010-003/178
(DOTAD)
|
1721012046NRG25240520240295776
|
25/05/2024
|
JANU DHULIYA
|
1721012046WL014079
|
JANU DHULIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
JANUDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
RANAPUR
|
MP-21-012-010-003/21-A
(DOTAD)
|
1721012046NRG25240520240295779
|
25/05/2024
|
VINOD
|
1721012046WL014079
|
VINOD
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
RANAPUR
|
MP-21-012-010-003/27
(DOTAD)
|
1721012046NRG25240520240295780
|
25/05/2024
|
MOHANSINGH NARSINGH
|
1721012046WL014079
|
MOHANSINGH NARSINGH
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
MOHANSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
RANAPUR
|
MP-21-012-010-003/27-A
(DOTAD)
|
1721012046NRG25240520240295781
|
25/05/2024
|
NAWESINGH MOHANSINGH
|
1721012046WL014079
|
NAWESINGH MOHANSINGH
|
00697
|
BKID0MG5034
|
729
|
729
|
Rejected
|
29/05/2024
|
|
128873588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
RANAPUR
|
MP-21-012-010-003/27-B
(DOTAD)
|
1721012046NRG25240520240295782
|
25/05/2024
|
Mahesh MohanSingh
|
1721012046WL014079
|
Mahesh MohanSingh
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
MaheshMohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
RANAPUR
|
MP-21-012-010-003/27-D
(DOTAD)
|
1721012046NRG25240520240295783
|
25/05/2024
|
LAXMI
|
1721012046WL014079
|
LAXMI
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RANAPUR
|
MP-21-012-010-003/29-B
(DOTAD)
|
1721012046NRG25240520240295786
|
25/05/2024
|
MUKESH HARIYA
|
1721012046WL014079
|
MUKESH HARIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
MUKESHHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
RANAPUR
|
MP-21-012-010-003/29-B
(DOTAD)
|
1721012046NRG25240520240295787
|
25/05/2024
|
SAIDA MUKESH MEDA
|
1721012046WL014079
|
SAIDA MUKESH MEDA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
SAIDAMUKESHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RANAPUR
|
MP-21-012-010-003/30
(DOTAD)
|
1721012046NRG25240520240295790
|
25/05/2024
|
RAJESH NARSING
|
1721012046WL014079
|
RAJESH NARSING
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
RAJESHNARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RANAPUR
|
MP-21-012-010-003/38-A
(DOTAD)
|
1721012046NRG25240520240295793
|
25/05/2024
|
MITHIYA KALIYA
|
1721012046WL014079
|
MITHIYA KALIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
MITHIYAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANAPUR
|
MP-21-012-010-003/39
(DOTAD)
|
1721012046NRG25240520240295795
|
25/05/2024
|
DITA KALIYA
|
1721012046WL014079
|
DITA KALIYA
|
00697
|
BKID0MG5034
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
DITAKALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
38
|
RANAPUR
|
MP-21-012-015-001/88
(CHHAGOLA)
|
1721012015NRG25250520240297943
|
25/05/2024
|
MANA NANA BHURIYA
|
1721012015WL014203
|
MANA NANA BHURIYA
|
00697
|
BKID0MG5056
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128873588
|
|
MANANANABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANAPUR
|
MP-21-012-015-001/88
(CHHAGOLA)
|
1721012015NRG25250520240297944
|
25/05/2024
|
SAVITRA MANA BHURIYA
|
1721012015WL014203
|
SAVITRA MANA BHURIYA
|
00697
|
BKID0MG5056
|
3402
|
3402
|
Processed
|
29/05/2024
|
|
128873588
|
|
SAVITRAMANABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RANAPUR
|
MP-21-012-015-001/89
(CHHAGOLA)
|
1721012015NRG25250520240297949
|
25/05/2024
|
ANNU DOLA BHURIYA
|
1721012015WL014205
|
ANNU DOLA BHURIYA
|
00697
|
BKID0MG5056
|
2040
|
2040
|
Processed
|
29/05/2024
|
|
128873588
|
|
ANNUDOLABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
RANAPUR
|
MP-21-012-015-001/92
(CHHAGOLA)
|
1721012015NRG25250520240297950
|
25/05/2024
|
BHURI BALA SINGAD BALA DHULIYA
|
1721012015WL014205
|
BHURI BALA SINGAD BALA DHULIYA
|
00697
|
BKID0MG5056
|
2040
|
2040
|
Processed
|
29/05/2024
|
|
128873588
|
|
BHURIBALASINGADBALADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RANAPUR
|
MP-21-012-015-002/166
(CHHAGOLA)
|
1721012015NRG25250520240297946
|
25/05/2024
|
KAMTI KIRTAN SINGAD
|
1721012015WL014204
|
KAMTI KIRTAN SINGAD
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
KAMTIKIRTANSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RANAPUR
|
MP-21-012-015-002/166
(CHHAGOLA)
|
1721012015NRG25250520240297945
|
25/05/2024
|
KIRTAN BIJIYA SINGAD
|
1721012015WL014204
|
KIRTAN BIJIYA SINGAD
|
00697
|
BKID0MG5056
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128873588
|
|
KIRTANBIJIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RANAPUR
|
MP-21-012-015-002/37
(CHHAGOLA)
|
1721012015NRG25250520240297914
|
25/05/2024
|
BADIYA CHAGANA
|
1721012015WL014199
|
BADIYA CHAGANA
|
00697
|
BKID0MG5056
|
180
|
180
|
Processed
|
29/05/2024
|
|
128873588
|
|
BADIYACHAGANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
45
|
RANAPUR
|
MP-21-012-010-003/296-A
(DOTAD)
|
1721012046NRG25240520240295789
|
25/05/2024
|
LATA
|
1721012046WL014079
|
LATA
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RANAPUR
|
MP-21-012-010-003/30-D
(DOTAD)
|
1721012046NRG25240520240295792
|
25/05/2024
|
Sunil Meda
|
1721012046WL014079
|
Sunil Meda
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
29/05/2024
|
|
128873588
|
|
SunilMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51354
|
51354
|
|
|
|
|
|
|
|