|
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
|
DHAR
|
MP-22-004-040-003/167-B
(BAGDI TURK)
|
1722004000NRG25070520240085725
|
07/05/2024
|
biharilal
|
1722004WL005002
|
biharilal
|
00045
|
BARB0DBDHAR
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
biharilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-028-001/1-A
(LASUDIYA)
|
1722004000NRG25060520240085322
|
07/05/2024
|
Vishal
|
1722004WL004969
|
Vishal
|
00045
|
BARB0PITHAM
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
3
|
DHAR
|
MP-22-004-028-001/100-D
(LASUDIYA)
|
1722004000NRG25060520240085324
|
07/05/2024
|
Narendra patel
|
1722004WL004969
|
Narendra patel
|
00045
|
BARB0PITHAM
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
Narendrapatel
|
BANK OF BARODA(606985)
|
|
4
|
DHAR
|
MP-22-004-028-001/119
(LASUDIYA)
|
1722004000NRG25060520240085328
|
07/05/2024
|
Rameshwar
|
1722004WL004969
|
Rameshwar
|
00045
|
BARB0PITHAM
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-033-002/957-A
(DEHRI SARAY)
|
1722004000NRG25070520240085617
|
07/05/2024
|
Nitesh Parihar
|
1722004WL004995
|
Nitesh Parihar
|
00048
|
BKID0008813
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740823984
|
|
NiteshParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
DHAR
|
MP-22-004-042-002/142
(DELMI)
|
1722004000NRG25070520240086987
|
07/05/2024
|
shantilal
|
1722004WL005077
|
shantilal
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
DHAR
|
MP-22-004-014-002/111
(LOHARI BUJURG)
|
1722004000NRG25070520240086993
|
07/05/2024
|
GOPAL
|
1722004WL005078
|
GOPAL
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
8
|
DHAR
|
MP-22-004-014-002/111-A
(LOHARI BUJURG)
|
1722004000NRG25070520240086994
|
07/05/2024
|
VIKRAM
|
1722004WL005078
|
VIKRAM
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
VIKRAM
|
IDFC BANK LIMITED(608117)
|
|
9
|
DHAR
|
MP-22-004-014-002/113-A
(LOHARI BUJURG)
|
1722004000NRG25070520240086995
|
07/05/2024
|
RAHUL JAT
|
1722004WL005078
|
RAHUL JAT
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
RAHULJAT
|
BANK OF INDIA(508505)
|
|
10
|
DHAR
|
MP-22-004-014-002/50-A
(LOHARI BUJURG)
|
1722004000NRG25070520240087001
|
07/05/2024
|
lokesh
|
1722004WL005078
|
lokesh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
11
|
DHAR
|
MP-22-004-014-003/23-A
(LOHARI BUJURG)
|
1722004000NRG25070520240087003
|
07/05/2024
|
darbar
|
1722004WL005078
|
darbar
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
darbar
|
BANK OF INDIA(508505)
|
|
12
|
DHAR
|
MP-22-004-033-002/101-A
(DEHRI SARAY)
|
1722004000NRG25070520240085611
|
07/05/2024
|
Jitendra Solanki
|
1722004WL004995
|
Jitendra Solanki
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740823984
|
|
JitendraSolanki
|
BANK OF INDIA(508505)
|
|
13
|
DHAR
|
MP-22-004-033-002/101-B
(DEHRI SARAY)
|
1722004000NRG25070520240085612
|
07/05/2024
|
Reena
|
1722004WL004995
|
Reena
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740823984
|
|
Reena
|
BANK OF INDIA(508505)
|
|
14
|
DHAR
|
MP-22-004-033-002/1026-A
(DEHRI SARAY)
|
1722004000NRG25070520240085613
|
07/05/2024
|
rais
|
1722004WL004995
|
rais
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740823984
|
|
rais
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHAR
|
MP-22-004-033-002/1026-A
(DEHRI SARAY)
|
1722004000NRG25070520240085614
|
07/05/2024
|
rais
|
1722004WL004995
|
rais
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740823984
|
|
rais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHAR
|
MP-22-004-033-002/951-A
(DEHRI SARAY)
|
1722004000NRG25070520240085616
|
07/05/2024
|
Rekha Ninama
|
1722004WL004995
|
Rekha Ninama
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740823984
|
|
RekhaNinama
|
BANK OF INDIA(508505)
|
|
17
|
DHAR
|
MP-22-004-033-002/958-A
(DEHRI SARAY)
|
1722004000NRG25070520240085618
|
07/05/2024
|
Aman
|
1722004WL004995
|
Aman
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740823984
|
|
Aman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
18
|
DHAR
|
MP-22-004-028-001/147-D
(LASUDIYA)
|
1722004000NRG25060520240085335
|
07/05/2024
|
rajat
|
1722004WL004969
|
rajat
|
00165
|
IBKL0001289
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
rajat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
19
|
DHAR
|
MP-22-004-028-001/104
(LASUDIYA)
|
1722004000NRG25060520240085327
|
07/05/2024
|
dasrath
|
1722004WL004969
|
dasrath
|
00176
|
IDIB000D611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
dasrath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
20
|
DHAR
|
MP-22-004-028-001/100
(LASUDIYA)
|
1722004000NRG25060520240085323
|
07/05/2024
|
nihal singh
|
1722004WL004969
|
nihal singh
|
00354
|
PUNB0659300
|
1701
|
1701
|
Rejected
|
10/05/2024
|
|
740823984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DHAR
|
MP-22-004-028-001/102-A
(LASUDIYA)
|
1722004000NRG25060520240085325
|
07/05/2024
|
rahul
|
1722004WL004969
|
rahul
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
rahul
|
BANK OF BARODA(606985)
|
|
22
|
DHAR
|
MP-22-004-028-001/102-B
(LASUDIYA)
|
1722004000NRG25060520240085326
|
07/05/2024
|
sanjay
|
1722004WL004969
|
sanjay
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
23
|
DHAR
|
MP-22-004-028-001/119-A
(LASUDIYA)
|
1722004000NRG25060520240085329
|
07/05/2024
|
Mohan
|
1722004WL004969
|
Mohan
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
24
|
DHAR
|
MP-22-004-028-001/133
(LASUDIYA)
|
1722004000NRG25060520240085332
|
07/05/2024
|
devsingh
|
1722004WL004969
|
devsingh
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAR
|
MP-22-004-028-001/133-B
(LASUDIYA)
|
1722004000NRG25060520240085333
|
07/05/2024
|
Maya bai
|
1722004WL004969
|
Maya bai
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
Mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHAR
|
MP-22-004-028-001/135-C
(LASUDIYA)
|
1722004000NRG25060520240085334
|
07/05/2024
|
rajendra
|
1722004WL004969
|
rajendra
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
27
|
DHAR
|
MP-22-004-028-001/156-A
(LASUDIYA)
|
1722004000NRG25060520240085336
|
07/05/2024
|
malkhan
|
1722004WL004969
|
malkhan
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
28
|
DHAR
|
MP-22-004-042-002/145
(DELMI)
|
1722004000NRG25070520240086989
|
07/05/2024
|
pankaj
|
1722004WL005077
|
pankaj
|
00415
|
SBIN0030381
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
pankaj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
DHAR
|
MP-22-004-014-003/14
(LOHARI BUJURG)
|
1722004000NRG25070520240087002
|
07/05/2024
|
Kamal
|
1722004WL005078
|
Kamal
|
00468
|
UBIN0569551
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
DHAR
|
MP-22-004-042-002/150
(DELMI)
|
1722004000NRG25070520240086990
|
07/05/2024
|
mehrbansingh
|
1722004WL005077
|
mehrbansingh
|
00468
|
UBIN0908801
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
mehrbansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
DHAR
|
MP-22-004-028-001/122
(LASUDIYA)
|
1722004000NRG25060520240085330
|
07/05/2024
|
kuldeep singh chouhan
|
1722004WL004969
|
kuldeep singh chouhan
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
kuldeepsinghchouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
32
|
DHAR
|
MP-22-004-014-002/159-B
(LOHARI BUJURG)
|
1722004000NRG25070520240086998
|
07/05/2024
|
Mangilal
|
1722004WL005078
|
Mangilal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
DHAR
|
MP-22-004-014-002/155-A
(LOHARI BUJURG)
|
1722004000NRG25070520240086996
|
07/05/2024
|
vishnu
|
1722004WL005078
|
vishnu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
DHAR
|
MP-22-004-028-001/123
(LASUDIYA)
|
1722004000NRG25060520240085331
|
07/05/2024
|
Durga bai
|
1722004WL004969
|
Durga bai
|
00697
|
BKID0MG6013
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823984
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
35
|
DHAR
|
MP-22-004-042-002/142
(DELMI)
|
1722004000NRG25070520240086988
|
07/05/2024
|
ramu bai
|
1722004WL005077
|
ramu bai
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
ramubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DHAR
|
MP-22-004-042-002/176-B
(DELMI)
|
1722004000NRG25070520240086991
|
07/05/2024
|
Mohan
|
1722004WL005077
|
Mohan
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
DHAR
|
MP-22-004-042-002/176-B
(DELMI)
|
1722004000NRG25070520240086992
|
07/05/2024
|
radha bai
|
1722004WL005077
|
radha bai
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
38
|
DHAR
|
MP-22-004-014-002/160
(LOHARI BUJURG)
|
1722004000NRG25070520240086999
|
07/05/2024
|
Mohan
|
1722004WL005078
|
Mohan
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DHAR
|
MP-22-004-033-002/950-A
(DEHRI SARAY)
|
1722004000NRG25070520240085615
|
07/05/2024
|
Kapil Ninama
|
1722004WL004995
|
Kapil Ninama
|
00697
|
BKID0MG6088
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
740823984
|
|
KapilNinama
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
40
|
DHAR
|
MP-22-004-014-002/157
(LOHARI BUJURG)
|
1722004000NRG25070520240086997
|
07/05/2024
|
jogdiya
|
1722004WL005078
|
jogdiya
|
00697
|
BKID0MG6094
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
jogdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
DHAR
|
MP-22-004-014-002/47
(LOHARI BUJURG)
|
1722004000NRG25070520240087000
|
07/05/2024
|
BHUVANSINGH
|
1722004WL005078
|
BHUVANSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823984
|
|
BHUVANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67311
|
67311
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Bank of Baroda
|
BARB0DBDHAR
|
Dhar
|
1458
|
|
2
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Bank of Baroda
|
BARB0PITHAM
|
PITHAMPUR
|
5103
|
|
3
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Bank of India
|
BKID0008813
|
BETMA
|
1944
|
|
4
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Bank of India
|
BKID0009800
|
DHAR
|
1458
|
|
5
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Bank of India
|
BKID0009806
|
KESUR
|
5832
|
|
6
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Bank of India
|
BKID0009810
|
GHATABILLOD
|
13122
|
|
7
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
IDBI Bank
|
IBKL0001289
|
DHAR
|
1701
|
|
8
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Indian Bank
|
IDIB000D611
|
DHAR
|
1701
|
|
9
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Punjab National Bank
|
PUNB0659300
|
DHAR MADHYA PRADESH
|
13608
|
|
10
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
State Bank of India
|
SBIN0030381
|
COLLECTORATE DHAR
|
1458
|
|
11
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Union Bank of India
|
UBIN0569551
|
LABAD
|
1458
|
|
12
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Union Bank of India
|
UBIN0908801
|
DHAR
|
1458
|
|
13
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
IDFC Bank
|
IDFB0041221
|
DHAR
|
1701
|
|
14
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1458
|
|
15
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
India Post Payments Bank
|
IPOS0000001
|
DHAR
|
1458
|
|
16
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Madhya Pradesh Gramin Bank
|
BKID0MG6013
|
Dhar
|
1701
|
|
17
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Madhya Pradesh Gramin Bank
|
BKID0MG6025
|
Dedla
|
4374
|
|
18
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Madhya Pradesh Gramin Bank
|
BKID0MG6088
|
Ghatabillod
|
3402
|
|
19
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Madhya Pradesh Gramin Bank
|
BKID0MG6094
|
Sadalpur
|
1458
|
|
20
|
DHAR
|
MP1722004_070524APB_FTO_28337
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SADALPUR
|
1458
|