|
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
|
RAJGARH
|
MP-26-003-087-003/118
(SELAPANI)
|
1726003000NRG21271020200898759
|
16/05/2024
|
FUL SINGH
|
1726003WL081519
|
FUL SINGH
|
00048
|
BKID0009962
|
760
|
760
|
Processed
|
18/05/2024
|
|
870404310
|
|
FULSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
2
|
RAJGARH
|
MP-26-003-087-003/141
(SELAPANI)
|
1726003000NRG21271020200898760
|
16/05/2024
|
savita
|
1726003WL081519
|
savita
|
00048
|
BKID0009962
|
760
|
760
|
Processed
|
18/05/2024
|
|
870404310
|
|
savita
|
BANK OF INDIA(508505)
|
|
3
|
RAJGARH
|
MP-26-003-087-003/152
(SELAPANI)
|
1726003000NRG21271020200898761
|
16/05/2024
|
PARASRAM
|
1726003WL081519
|
PARASRAM
|
00048
|
BKID0009962
|
760
|
760
|
Processed
|
18/05/2024
|
|
870404310
|
|
PARASRAM
|
BANK OF INDIA(508505)
|
|
4
|
RAJGARH
|
MP-26-003-087-003/178
(SELAPANI)
|
1726003000NRG21271020200898762
|
16/05/2024
|
LAXMINARAYAN
|
1726003WL081519
|
LAXMINARAYAN
|
00048
|
BKID0009962
|
760
|
760
|
|
18/05/2024
|
|
870404310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAJGARH
|
MP-26-003-087-003/184
(SELAPANI)
|
1726003000NRG21271020200898763
|
16/05/2024
|
hemraj
|
1726003WL081519
|
hemraj
|
00048
|
BKID0009962
|
760
|
760
|
Processed
|
18/05/2024
|
|
870404310
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
6
|
RAJGARH
|
MP-26-003-087-003/217
(SELAPANI)
|
1726003000NRG21271020200898764
|
16/05/2024
|
hajarilal
|
1726003WL081519
|
hajarilal
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
hajarilal
|
BANK OF INDIA(508505)
|
|
7
|
RAJGARH
|
MP-26-003-087-003/220
(SELAPANI)
|
1726003000NRG21271020200898765
|
16/05/2024
|
PHOL SINGH
|
1726003WL081519
|
PHOL SINGH
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
PHOLSINGH
|
BANK OF INDIA(508505)
|
|
8
|
RAJGARH
|
MP-26-003-087-003/55
(SELAPANI)
|
1726003000NRG21271020200898766
|
16/05/2024
|
PARSOTAM BAI
|
1726003WL081519
|
PARSOTAM BAI
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
PARSOTAMBAI
|
BANK OF INDIA(508505)
|
|
9
|
RAJGARH
|
MP-26-003-087-003/71
(SELAPANI)
|
1726003000NRG21271020200898767
|
16/05/2024
|
BHAGVAN SINGH
|
1726003WL081519
|
BHAGVAN SINGH
|
00048
|
BKID0009962
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
BHAGVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
10
|
RAJGARH
|
MP-26-003-025-001/190
(GHODAKHEDA)
|
1726003000NRG21131020200851301
|
16/05/2024
|
SANTOSH BAI
|
1726003WL077482
|
SANTOSH BAI
|
00048
|
BKID0009964
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
SANTOSHBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RAJGARH
|
MP-26-003-025-001/190
(GHODAKHEDA)
|
1726003000NRG21131020200851308
|
16/05/2024
|
SANTOSH BAI
|
1726003WL077482
|
SANTOSH BAI
|
00048
|
BKID0009964
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
SANTOSHBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAJGARH
|
MP-26-003-025-001/194
(GHODAKHEDA)
|
1726003000NRG21240920200781172
|
16/05/2024
|
Amritlal
|
1726003WL070561
|
Amritlal
|
00048
|
BKID0009964
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
Amritlal
|
BANK OF INDIA(508505)
|
|
13
|
RAJGARH
|
MP-26-003-025-001/194
(GHODAKHEDA)
|
1726003000NRG21131020200851302
|
16/05/2024
|
Amritlal
|
1726003WL077482
|
Amritlal
|
00048
|
BKID0009964
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
Amritlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
14
|
RAJGARH
|
MP-26-003-083-001/128-B
(SANDAHEDI)
|
1726003000NRG21020220211333490
|
16/05/2024
|
Mamta bai
|
1726003WL109752
|
Mamta bai
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
15
|
RAJGARH
|
MP-26-003-083-001/128-B
(SANDAHEDI)
|
1726003000NRG21020220211333489
|
16/05/2024
|
Mamta bai
|
1726003WL109752
|
Mamta bai
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
16
|
RAJGARH
|
MP-26-003-083-001/128-B
(SANDAHEDI)
|
1726003000NRG21020220211333488
|
16/05/2024
|
Mamta bai
|
1726003WL109752
|
Mamta bai
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
17
|
RAJGARH
|
MP-26-003-083-001/136
(SANDAHEDI)
|
1726003000NRG21020220211333491
|
16/05/2024
|
Ful singh
|
1726003WL109752
|
Ful singh
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
Fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAJGARH
|
MP-26-003-083-001/33
(SANDAHEDI)
|
1726003000NRG21020220211333492
|
16/05/2024
|
Dhirap
|
1726003WL109752
|
Dhirap
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
Dhirap
|
BANK OF INDIA(508505)
|
|
19
|
RAJGARH
|
MP-26-003-083-001/33
(SANDAHEDI)
|
1726003000NRG21020220211333493
|
16/05/2024
|
hemkawar
|
1726003WL109752
|
hemkawar
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
hemkawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJGARH
|
MP-26-003-083-001/35-A
(SANDAHEDI)
|
1726003000NRG21020220211333496
|
16/05/2024
|
dileep
|
1726003WL109752
|
dileep
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJGARH
|
MP-26-003-083-001/35-A
(SANDAHEDI)
|
1726003000NRG21020220211333498
|
16/05/2024
|
dileep
|
1726003WL109752
|
dileep
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJGARH
|
MP-26-003-083-001/35-A
(SANDAHEDI)
|
1726003000NRG21020220211333499
|
16/05/2024
|
dileep
|
1726003WL109752
|
dileep
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJGARH
|
MP-26-003-083-001/35-A
(SANDAHEDI)
|
1726003000NRG21020220211333497
|
16/05/2024
|
dileep
|
1726003WL109752
|
dileep
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
dileep
|
BANK OF INDIA(508505)
|
|
24
|
RAJGARH
|
MP-26-003-083-001/35-A
(SANDAHEDI)
|
1726003000NRG21020220211333495
|
16/05/2024
|
dileep
|
1726003WL109752
|
dileep
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
dileep
|
BANK OF INDIA(508505)
|
|
25
|
RAJGARH
|
MP-26-003-083-001/35-A
(SANDAHEDI)
|
1726003000NRG21020220211333494
|
16/05/2024
|
dileep
|
1726003WL109752
|
dileep
|
00048
|
BKID0009967
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
dileep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
RAJGARH
|
MP-26-003-083-002/82
(SANDAHEDI)
|
1726003000NRG21020220211333500
|
16/05/2024
|
Ful singh
|
1726003WL109752
|
Ful singh
|
00089
|
CBIN0283519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
27
|
RAJGARH
|
MP-26-003-083-002/82
(SANDAHEDI)
|
1726003000NRG21020220211333501
|
16/05/2024
|
Ful singh
|
1726003WL109752
|
Ful singh
|
00089
|
CBIN0283519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
RAJGARH
|
MP-26-003-025-001/112
(GHODAKHEDA)
|
1726003000NRG21131020200851303
|
16/05/2024
|
Hajarilal
|
1726003WL077482
|
Hajarilal
|
00468
|
UBIN0570796
|
1140
|
1140
|
|
18/05/2024
|
|
870404310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAJGARH
|
MP-26-003-025-001/112
(GHODAKHEDA)
|
1726003000NRG21240920200781171
|
16/05/2024
|
Hajarilal
|
1726003WL070561
|
Hajarilal
|
00468
|
UBIN0570796
|
1140
|
1140
|
|
18/05/2024
|
|
870404310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RAJGARH
|
MP-26-003-025-001/15
(GHODAKHEDA)
|
1726003000NRG21131020200851307
|
16/05/2024
|
Ghisalal
|
1726003WL077482
|
Ghisalal
|
00468
|
UBIN0570796
|
1140
|
1140
|
|
18/05/2024
|
|
870404310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAJGARH
|
MP-26-003-025-001/213
(GHODAKHEDA)
|
1726003000NRG21131020200851309
|
16/05/2024
|
sham
|
1726003WL077482
|
sham
|
00468
|
UBIN0570796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
sham
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAJGARH
|
MP-26-003-025-001/214
(GHODAKHEDA)
|
1726003000NRG21131020200851304
|
16/05/2024
|
Shivnarayan
|
1726003WL077482
|
Shivnarayan
|
00468
|
UBIN0570796
|
1140
|
1140
|
|
18/05/2024
|
|
870404310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RAJGARH
|
MP-26-003-025-001/214
(GHODAKHEDA)
|
1726003000NRG21131020200851310
|
16/05/2024
|
Shivnarayan
|
1726003WL077482
|
Shivnarayan
|
00468
|
UBIN0570796
|
1140
|
1140
|
|
18/05/2024
|
|
870404310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAJGARH
|
MP-26-003-025-001/64
(GHODAKHEDA)
|
1726003000NRG21131020200851306
|
16/05/2024
|
Badrilal
|
1726003WL077482
|
Badrilal
|
00468
|
UBIN0570796
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
870404310
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
35
|
RAJGARH
|
MP-26-003-025-001/64
(GHODAKHEDA)
|
1726003000NRG21131020200851305
|
16/05/2024
|
Badrilal
|
1726003WL077482
|
Badrilal
|
00468
|
UBIN0570796
|
950
|
950
|
Processed
|
18/05/2024
|
|
870404310
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37810
|
37810
|
|
|
|
|
|
|
|