|
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
|
JAMAI
|
MP-36-005-002-003/190-B
(ALAMOD)
|
1736005002NRG25070620240306567
|
07/06/2024
|
GULAB
|
1736005002WL018380
|
GULAB
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-002-003/192
(ALAMOD)
|
1736005002NRG25070620240306568
|
07/06/2024
|
SUKHMANSHA SHAPAL
|
1736005002WL018380
|
SUKHMANSHA SHAPAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SUKHMANSHASHAPAL
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-002-003/192-A
(ALAMOD)
|
1736005002NRG25070620240306570
|
07/06/2024
|
SANGEETA
|
1736005002WL018380
|
SANGEETA
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-002-003/192-A
(ALAMOD)
|
1736005002NRG25070620240306569
|
07/06/2024
|
SIVLAL
|
1736005002WL018380
|
SIVLAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-002-003/193
(ALAMOD)
|
1736005002NRG25070620240306572
|
07/06/2024
|
BARTI
|
1736005002WL018380
|
BARTI
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
BARTI
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-002-003/193
(ALAMOD)
|
1736005002NRG25070620240306571
|
07/06/2024
|
RUKMAN SHAPAL
|
1736005002WL018380
|
RUKMAN SHAPAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
RUKMANSHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-002-003/193-A
(ALAMOD)
|
1736005002NRG25070620240306573
|
07/06/2024
|
FULSINGH
|
1736005002WL018380
|
FULSINGH
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
FULSINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-002-003/193-A
(ALAMOD)
|
1736005002NRG25070620240306574
|
07/06/2024
|
SARDA
|
1736005002WL018380
|
SARDA
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SARDA
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-002-003/194
(ALAMOD)
|
1736005002NRG25070620240306575
|
07/06/2024
|
MEERAN MANGAL
|
1736005002WL018380
|
MEERAN MANGAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
MEERANMANGAL
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-002-003/194-A
(ALAMOD)
|
1736005002NRG25070620240306576
|
07/06/2024
|
PIYARBATI
|
1736005002WL018380
|
PIYARBATI
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
PIYARBATI
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-002-003/197
(ALAMOD)
|
1736005002NRG25070620240306577
|
07/06/2024
|
BHULANSHA SUKHLAL
|
1736005002WL018380
|
BHULANSHA SUKHLAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
BHULANSHASUKHLAL
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-002-003/197
(ALAMOD)
|
1736005002NRG25070620240306578
|
07/06/2024
|
SUNITA
|
1736005002WL018380
|
SUNITA
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-002-003/204
(ALAMOD)
|
1736005002NRG25070620240306579
|
07/06/2024
|
KISHAN SAHPAL
|
1736005002WL018380
|
KISHAN SAHPAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
KISHANSAHPAL
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-002-003/204
(ALAMOD)
|
1736005002NRG25070620240306580
|
07/06/2024
|
MAGALVATI
|
1736005002WL018380
|
MAGALVATI
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
MAGALVATI
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-002-003/204-A
(ALAMOD)
|
1736005002NRG25070620240306581
|
07/06/2024
|
ENDARLAL
|
1736005002WL018380
|
ENDARLAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
ENDARLAL
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-002-003/219-A
(ALAMOD)
|
1736005002NRG25070620240306583
|
07/06/2024
|
sarvati bai
|
1736005002WL018380
|
sarvati bai
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
sarvatibai
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-002-003/219-A
(ALAMOD)
|
1736005002NRG25070620240306582
|
07/06/2024
|
SUMARLAL
|
1736005002WL018380
|
SUMARLAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SUMARLAL
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-002-003/220
(ALAMOD)
|
1736005002NRG25070620240306585
|
07/06/2024
|
JHAMVATI
|
1736005002WL018380
|
JHAMVATI
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
JHAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-002-003/220
(ALAMOD)
|
1736005002NRG25070620240306584
|
07/06/2024
|
SANTULAL ANTU
|
1736005002WL018380
|
SANTULAL ANTU
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SANTULALANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-002-003/224
(ALAMOD)
|
1736005002NRG25070620240306586
|
07/06/2024
|
FULANSINGH SUKHLAL
|
1736005002WL018380
|
FULANSINGH SUKHLAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
FULANSINGHSUKHLAL
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-002-003/225
(ALAMOD)
|
1736005002NRG25070620240306587
|
07/06/2024
|
SUNIL FULANSINGH
|
1736005002WL018380
|
SUNIL FULANSINGH
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SUNILFULANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-002-003/234
(ALAMOD)
|
1736005002NRG25070620240306588
|
07/06/2024
|
PYARE LAL
|
1736005002WL018380
|
PYARE LAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
PYARELAL
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-002-003/234
(ALAMOD)
|
1736005002NRG25070620240306589
|
07/06/2024
|
SAYRA
|
1736005002WL018380
|
SAYRA
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SAYRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-002-003/254
(ALAMOD)
|
1736005002NRG25070620240306590
|
07/06/2024
|
SHYAMLAL TEJILAL
|
1736005002WL018380
|
SHYAMLAL TEJILAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SHYAMLALTEJILAL
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-002-003/255
(ALAMOD)
|
1736005002NRG25070620240306592
|
07/06/2024
|
GEETABAI BISRAMPARTETI
|
1736005002WL018380
|
GEETABAI BISRAMPARTETI
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
GEETABAIBISRAMPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-002-003/255
(ALAMOD)
|
1736005002NRG25070620240306591
|
07/06/2024
|
VISHRAM SO DEVGARSHAH
|
1736005002WL018380
|
VISHRAM SO DEVGARSHAH
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
VISHRAMSODEVGARSHAH
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-002-003/255-A
(ALAMOD)
|
1736005002NRG25070620240306593
|
07/06/2024
|
PREMBATI VISHRAM
|
1736005002WL018380
|
PREMBATI VISHRAM
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
PREMBATIVISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-002-003/255-A
(ALAMOD)
|
1736005002NRG25070620240306594
|
07/06/2024
|
sanbati
|
1736005002WL018380
|
sanbati
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
sanbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JAMAI
|
MP-36-005-002-003/256
(ALAMOD)
|
1736005002NRG25070620240306595
|
07/06/2024
|
rakesh jhamlal
|
1736005002WL018380
|
rakesh jhamlal
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
rakeshjhamlal
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-002-003/265
(ALAMOD)
|
1736005002NRG25070620240306597
|
07/06/2024
|
KALAWATI
|
1736005002WL018380
|
KALAWATI
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
KALAWATI
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-002-003/265
(ALAMOD)
|
1736005002NRG25070620240306596
|
07/06/2024
|
SARBAN SAHPAL
|
1736005002WL018380
|
SARBAN SAHPAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SARBANSAHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-002-003/265-A
(ALAMOD)
|
1736005002NRG25070620240306598
|
07/06/2024
|
HIRMAN SAHPAL
|
1736005002WL018380
|
HIRMAN SAHPAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
HIRMANSAHPAL
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-002-003/265-A
(ALAMOD)
|
1736005002NRG25070620240306599
|
07/06/2024
|
JUGIYA
|
1736005002WL018380
|
JUGIYA
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
JUGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-002-003/266
(ALAMOD)
|
1736005002NRG25070620240306600
|
07/06/2024
|
AMARSINGH SUKHLAL
|
1736005002WL018380
|
AMARSINGH SUKHLAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
AMARSINGHSUKHLAL
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-002-003/268-B
(ALAMOD)
|
1736005002NRG25070620240306601
|
07/06/2024
|
RUPLAL
|
1736005002WL018380
|
RUPLAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-002-003/273
(ALAMOD)
|
1736005002NRG25070620240306602
|
07/06/2024
|
JHAMLAL TEJILAL
|
1736005002WL018380
|
JHAMLAL TEJILAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
JHAMLALTEJILAL
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-002-003/278
(ALAMOD)
|
1736005002NRG25070620240306605
|
07/06/2024
|
BASODI SUKKAN
|
1736005002WL018380
|
BASODI SUKKAN
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
BASODISUKKAN
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-002-003/278
(ALAMOD)
|
1736005002NRG25070620240306606
|
07/06/2024
|
KAMNI BAI
|
1736005002WL018380
|
KAMNI BAI
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
KAMNIBAI
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-002-003/278-B
(ALAMOD)
|
1736005002NRG25070620240306607
|
07/06/2024
|
Shukal
|
1736005002WL018380
|
Shukal
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
Shukal
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-002-003/279
(ALAMOD)
|
1736005002NRG25070620240306608
|
07/06/2024
|
SHYAMWATIBAI DEVGARSHA
|
1736005002WL018380
|
SHYAMWATIBAI DEVGARSHA
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SHYAMWATIBAIDEVGARSHA
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-002-003/343
(ALAMOD)
|
1736005002NRG25070620240306610
|
07/06/2024
|
KALAWATI
|
1736005002WL018380
|
KALAWATI
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
KALAWATI
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-002-003/343
(ALAMOD)
|
1736005002NRG25070620240306609
|
07/06/2024
|
SANTLAL SHANKARLAL
|
1736005002WL018380
|
SANTLAL SHANKARLAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
SANTLALSHANKARLAL
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-002-003/344
(ALAMOD)
|
1736005002NRG25070620240306611
|
07/06/2024
|
CHATARLAL SUKKAN
|
1736005002WL018380
|
CHATARLAL SUKKAN
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
CHATARLALSUKKAN
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-002-003/345
(ALAMOD)
|
1736005002NRG25070620240306612
|
07/06/2024
|
HEERESINGH BIRAN
|
1736005002WL018380
|
HEERESINGH BIRAN
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
HEERESINGHBIRAN
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-002-003/345
(ALAMOD)
|
1736005002NRG25070620240306613
|
07/06/2024
|
RAJBATI
|
1736005002WL018380
|
RAJBATI
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
RAJBATI
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-002-003/346
(ALAMOD)
|
1736005002NRG25070620240306614
|
07/06/2024
|
PANCHAM SHYAMLAL
|
1736005002WL018380
|
PANCHAM SHYAMLAL
|
00048
|
BKID0008941
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
PANCHAMSHYAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
47
|
JAMAI
|
MP-36-005-084-002/537-A
(KATKUHI)
|
1736005084NRG25070620240307257
|
07/06/2024
|
Mr Indarlal Amrawanshi
|
1736005084WL018415
|
Mr Indarlal Amrawanshi
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
14/06/2024
|
|
352303409
|
|
MrIndarlalAmrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
JAMAI
|
MP-36-005-002-003/273-A
(ALAMOD)
|
1736005002NRG25070620240306604
|
07/06/2024
|
Geeta Narre
|
1736005002WL018380
|
Geeta Narre
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
GeetaNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMAI
|
MP-36-005-002-003/273-A
(ALAMOD)
|
1736005002NRG25070620240306603
|
07/06/2024
|
Malkhan sha narre
|
1736005002WL018380
|
Malkhan sha narre
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
13/06/2024
|
|
352303409
|
|
Malkhanshanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59298
|
59298
|
|
|
|
|
|
|
|