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
|
KHILCHIPUR
|
MP-26-002-012-001/1829-A (BHATKHEDA)
|
1726002012NRG24100920230613099
|
17/09/2023
|
SEEMA DANGI
|
1726002012WL049306
|
SEEMA DANGI
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
SEEMADANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-012-001/256-A (BHATKHEDA)
|
1726002012NRG24170920230619918
|
17/09/2023
|
gopal
|
1726002012WL050393
|
gopal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
KHILCHIPUR
|
MP-26-002-012-001/301 (BHATKHEDA)
|
1726002012NRG24100920230613088
|
17/09/2023
|
Gopilal
|
1726002012WL049305
|
Gopilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549391
|
|
Gopilal
|
BANK OF INDIA(508505)
|
4
|
KHILCHIPUR
|
MP-26-002-012-001/313 (BHATKHEDA)
|
1726002012NRG24100920230613078
|
17/09/2023
|
jagdish
|
1726002012WL049304
|
jagdish
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549391
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KHILCHIPUR
|
MP-26-002-012-001/313 (BHATKHEDA)
|
1726002012NRG24100920230613079
|
17/09/2023
|
MANJU BAI
|
1726002012WL049304
|
MANJU BAI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549391
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
6
|
KHILCHIPUR
|
MP-26-002-012-001/451 (BHATKHEDA)
|
1726002012NRG24170920230619920
|
17/09/2023
|
Geeta Bai
|
1726002012WL050393
|
Geeta Bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
GeetaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
KHILCHIPUR
|
MP-26-002-012-001/563 (BHATKHEDA)
|
1726002012NRG24100920230613101
|
17/09/2023
|
NARBHESINGH DANGI
|
1726002012WL049306
|
NARBHESINGH DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549391
|
|
NARBHESINGHDANGI
|
BANK OF INDIA(508505)
|
8
|
KHILCHIPUR
|
MP-26-002-012-001/563 (BHATKHEDA)
|
1726002012NRG24100920230613100
|
17/09/2023
|
NARBHESINGH DANGI
|
1726002012WL049306
|
NARBHESINGH DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
NARBHESINGHDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
KHILCHIPUR
|
MP-26-002-012-001/59 (BHATKHEDA)
|
1726002012NRG24170920230619953
|
17/09/2023
|
shabbir
|
1726002012WL050399
|
shabbir
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549391
|
|
shabbir
|
BANK OF INDIA(508505)
|
10
|
KHILCHIPUR
|
MP-26-002-012-001/613 (BHATKHEDA)
|
1726002012NRG24170920230619924
|
17/09/2023
|
Devnarayan Dangi
|
1726002012WL050394
|
Devnarayan Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549391
|
|
DevnarayanDangi
|
BANK OF INDIA(508505)
|
11
|
KHILCHIPUR
|
MP-26-002-012-001/613 (BHATKHEDA)
|
1726002012NRG24100920230613080
|
17/09/2023
|
Devnarayan Dangi
|
1726002012WL049304
|
Devnarayan Dangi
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549391
|
|
DevnarayanDangi
|
BANK OF INDIA(508505)
|
12
|
KHILCHIPUR
|
MP-26-002-012-001/626 (BHATKHEDA)
|
1726002012NRG24100920230613082
|
17/09/2023
|
RAMPRASAD
|
1726002012WL049304
|
RAMPRASAD
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549391
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
13
|
KHILCHIPUR
|
MP-26-002-012-001/658 (BHATKHEDA)
|
1726002012NRG24100920230613103
|
17/09/2023
|
modsingh
|
1726002012WL049306
|
modsingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
modsingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHILCHIPUR
|
MP-26-002-012-001/729-B (BHATKHEDA)
|
1726002012NRG24100920230613094
|
17/09/2023
|
RAJESH KUMAR DANGI
|
1726002012WL049305
|
RAJESH KUMAR DANGI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549391
|
|
RAJESHKUMARDANGI
|
BANK OF INDIA(508505)
|
15
|
KHILCHIPUR
|
MP-26-002-012-001/73 (BHATKHEDA)
|
1726002012NRG24100920230613084
|
17/09/2023
|
Hiralal Dangi
|
1726002012WL049304
|
Hiralal Dangi
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549391
|
|
HiralalDangi
|
BANK OF INDIA(508505)
|
16
|
KHILCHIPUR
|
MP-26-002-012-001/73 (BHATKHEDA)
|
1726002012NRG24100920230613085
|
17/09/2023
|
KAMLA BAI
|
1726002012WL049304
|
KAMLA BAI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549391
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
17
|
KHILCHIPUR
|
MP-26-002-012-001/870 (BHATKHEDA)
|
1726002012NRG24100920230613096
|
17/09/2023
|
Mangilal Rajora
|
1726002012WL049305
|
Mangilal Rajora
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
MangilalRajora
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
18
|
KHILCHIPUR
|
MP-26-002-012-001/872 (BHATKHEDA)
|
1726002012NRG24100920230613086
|
17/09/2023
|
SHILA BAI
|
1726002012WL049304
|
SHILA BAI
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309549391
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
19
|
KHILCHIPUR
|
MP-26-002-012-001/887 (BHATKHEDA)
|
1726002012NRG24100920230613106
|
17/09/2023
|
AJAY VARMA
|
1726002012WL049306
|
AJAY VARMA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
AJAYVARMA
|
STATE BANK OF INDIA(508548)
|
20
|
KHILCHIPUR
|
MP-26-002-012-001/887 (BHATKHEDA)
|
1726002012NRG24100920230613107
|
17/09/2023
|
REKHA VERMA
|
1726002012WL049306
|
REKHA VERMA
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
REKHAVERMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
21
|
KHILCHIPUR
|
MP-26-002-012-001/930-C (BHATKHEDA)
|
1726002012NRG24100920230613097
|
17/09/2023
|
Radha Nagar
|
1726002012WL049305
|
Radha Nagar
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309549391
|
|
RadhaNagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
22
|
KHILCHIPUR
|
MP-26-002-012-001/451 (BHATKHEDA)
|
1726002012NRG24170920230619919
|
17/09/2023
|
Bapulala Verma
|
1726002012WL050393
|
Bapulala Verma
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
BapulalaVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
KHILCHIPUR
|
MP-26-002-012-001/430-C (BHATKHEDA)
|
1726002012NRG24100920230613090
|
17/09/2023
|
DHAPU BAI DANGI
|
1726002012WL049305
|
DHAPU BAI DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
DHAPUBAIDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
KHILCHIPUR
|
MP-26-002-012-001/613 (BHATKHEDA)
|
1726002012NRG24100920230613081
|
17/09/2023
|
Lila Bai
|
1726002012WL049304
|
Lila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHILCHIPUR
|
MP-26-002-012-001/613 (BHATKHEDA)
|
1726002012NRG24170920230619925
|
17/09/2023
|
Lila Bai
|
1726002012WL050394
|
Lila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KHILCHIPUR
|
MP-26-002-012-001/681-C (BHATKHEDA)
|
1726002012NRG24100920230613093
|
17/09/2023
|
VINITA BAI
|
1726002012WL049305
|
VINITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-012-001/135 (BHATKHEDA)
|
1726002012NRG24170920230619914
|
17/09/2023
|
Nati Bai
|
1726002012WL050393
|
Nati Bai
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
NatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
KHILCHIPUR
|
MP-26-002-012-001/626 (BHATKHEDA)
|
1726002012NRG24100920230613083
|
17/09/2023
|
GOKUL BAI
|
1726002012WL049304
|
GOKUL BAI
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
GOKULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
KHILCHIPUR
|
MP-26-002-012-001/656-A (BHATKHEDA)
|
1726002012NRG24100920230613102
|
17/09/2023
|
PHULSINGH
|
1726002012WL049306
|
PHULSINGH
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
PHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHILCHIPUR
|
MP-26-002-012-001/731-A (BHATKHEDA)
|
1726002012NRG24100920230613095
|
17/09/2023
|
RAMBABUNAGAR
|
1726002012WL049305
|
RAMBABUNAGAR
|
00697
|
BKID0MG0327
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309549391
|
|
RAMBABUNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
31
|
KHILCHIPUR
|
MP-26-002-012-001/1813-A (BHATKHEDA)
|
1726002012NRG24100920230613077
|
17/09/2023
|
Kamal Kumar Nagar
|
1726002012WL049304
|
Kamal Kumar Nagar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549391
|
|
KamalKumarNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|