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-26-002-016-001/211 (BIAORAKALAN)
|
1726002016NRG24140620230329820
|
14/06/2023
|
BHURIBAI
|
1726002016WL021064
|
BHURIBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
2
|
KHILCHIPUR
|
MP-26-002-016-001/211 (BIAORAKALAN)
|
1726002016NRG24140620230329819
|
14/06/2023
|
GHISIBAI
|
1726002016WL021064
|
GHISIBAI
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
GHISIBAI
|
BANK OF INDIA(508505)
|
3
|
KHILCHIPUR
|
MP-26-002-016-001/369 (BIAORAKALAN)
|
1726002016NRG24140620230329835
|
14/06/2023
|
mamta bai
|
1726002016WL021064
|
mamta bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
mamtabai
|
BANK OF INDIA(508505)
|
4
|
KHILCHIPUR
|
MP-26-002-016-001/369 (BIAORAKALAN)
|
1726002016NRG24140620230329833
|
14/06/2023
|
Shivcharan
|
1726002016WL021064
|
Shivcharan
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
5
|
KHILCHIPUR
|
MP-26-002-059-004/129-B (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329789
|
14/06/2023
|
Radha Bai
|
1726002059WL021063
|
Radha Bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-016-001/211 (BIAORAKALAN)
|
1726002016NRG24140620230329818
|
14/06/2023
|
kailash
|
1726002016WL021064
|
kailash
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
kailash
|
BANK OF INDIA(508505)
|
7
|
KHILCHIPUR
|
MP-26-002-016-001/217-A (BIAORAKALAN)
|
1726002016NRG24140620230329824
|
14/06/2023
|
bhula bai
|
1726002016WL021064
|
bhula bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
bhulabai
|
BANK OF INDIA(508505)
|
8
|
KHILCHIPUR
|
MP-26-002-016-001/217-A (BIAORAKALAN)
|
1726002016NRG24140620230329823
|
14/06/2023
|
shivnarayan
|
1726002016WL021064
|
shivnarayan
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
9
|
KHILCHIPUR
|
MP-26-002-016-001/217-B (BIAORAKALAN)
|
1726002016NRG24140620230329825
|
14/06/2023
|
kushalsing
|
1726002016WL021064
|
kushalsing
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
kushalsing
|
BANK OF INDIA(508505)
|
10
|
KHILCHIPUR
|
MP-26-002-016-001/217-B (BIAORAKALAN)
|
1726002016NRG24140620230329826
|
14/06/2023
|
lila bai
|
1726002016WL021064
|
lila bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
lilabai
|
BANK OF INDIA(508505)
|
11
|
KHILCHIPUR
|
MP-26-002-016-001/246 (BIAORAKALAN)
|
1726002016NRG24140620230329827
|
14/06/2023
|
bhagiath
|
1726002016WL021064
|
bhagiath
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
bhagiath
|
BANK OF INDIA(508505)
|
12
|
KHILCHIPUR
|
MP-26-002-016-001/246 (BIAORAKALAN)
|
1726002016NRG24140620230329828
|
14/06/2023
|
dalu bai
|
1726002016WL021064
|
dalu bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
dalubai
|
BANK OF INDIA(508505)
|
13
|
KHILCHIPUR
|
MP-26-002-016-001/356 (BIAORAKALAN)
|
1726002016NRG24140620230329832
|
14/06/2023
|
badrilal
|
1726002016WL021064
|
badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
14
|
KHILCHIPUR
|
MP-26-002-016-001/356 (BIAORAKALAN)
|
1726002016NRG24140620230329831
|
14/06/2023
|
badrilal
|
1726002016WL021064
|
badrilal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
badrilal
|
BANK OF INDIA(508505)
|
15
|
KHILCHIPUR
|
MP-26-002-016-001/369 (BIAORAKALAN)
|
1726002016NRG24140620230329836
|
14/06/2023
|
sanjay
|
1726002016WL021064
|
sanjay
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
16
|
KHILCHIPUR
|
MP-26-002-059-001/100 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329770
|
14/06/2023
|
narayan
|
1726002059WL021063
|
narayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
narayan
|
BANK OF INDIA(508505)
|
17
|
KHILCHIPUR
|
MP-26-002-059-001/100-A (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329771
|
14/06/2023
|
Dilip
|
1726002059WL021063
|
Dilip
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHILCHIPUR
|
MP-26-002-059-001/100-A (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329772
|
14/06/2023
|
Sapna bai
|
1726002059WL021063
|
Sapna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
Sapnabai
|
BANK OF INDIA(508505)
|
19
|
KHILCHIPUR
|
MP-26-002-059-001/123-B (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329774
|
14/06/2023
|
parvat
|
1726002059WL021063
|
parvat
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
parvat
|
BANK OF INDIA(508505)
|
20
|
KHILCHIPUR
|
MP-26-002-059-001/123-B (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329775
|
14/06/2023
|
PRAKASH BAI
|
1726002059WL021063
|
PRAKASH BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
PRAKASHBAI
|
BANK OF INDIA(508505)
|
21
|
KHILCHIPUR
|
MP-26-002-059-001/71 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329778
|
14/06/2023
|
Anar bai
|
1726002059WL021063
|
Anar bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
Anarbai
|
BANK OF INDIA(508505)
|
22
|
KHILCHIPUR
|
MP-26-002-059-001/71 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329777
|
14/06/2023
|
pur singh
|
1726002059WL021063
|
pur singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
pursingh
|
BANK OF INDIA(508505)
|
23
|
KHILCHIPUR
|
MP-26-002-059-001/83 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329780
|
14/06/2023
|
krashna bai
|
1726002059WL021063
|
krashna bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
krashnabai
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHILCHIPUR
|
MP-26-002-059-001/83 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329779
|
14/06/2023
|
mangi lal
|
1726002059WL021063
|
mangi lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
mangilal
|
BANK OF INDIA(508505)
|
25
|
KHILCHIPUR
|
MP-26-002-059-001/83-A (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329781
|
14/06/2023
|
ISHAVAR SINGH
|
1726002059WL021063
|
ISHAVAR SINGH
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
ISHAVARSINGH
|
BANK OF INDIA(508505)
|
26
|
KHILCHIPUR
|
MP-26-002-059-001/97 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329783
|
14/06/2023
|
Lalta bai
|
1726002059WL021063
|
Lalta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHILCHIPUR
|
MP-26-002-059-001/97 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329782
|
14/06/2023
|
narayan
|
1726002059WL021063
|
narayan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
narayan
|
BANK OF INDIA(508505)
|
28
|
KHILCHIPUR
|
MP-26-002-059-004/1 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329784
|
14/06/2023
|
dropat
|
1726002059WL021063
|
dropat
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
dropat
|
BANK OF INDIA(508505)
|
29
|
KHILCHIPUR
|
MP-26-002-059-004/105 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329785
|
14/06/2023
|
prem bai
|
1726002059WL021063
|
prem bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
prembai
|
BANK OF INDIA(508505)
|
30
|
KHILCHIPUR
|
MP-26-002-059-004/105-A (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329786
|
14/06/2023
|
jasvant
|
1726002059WL021063
|
jasvant
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
jasvant
|
BANK OF INDIA(508505)
|
31
|
KHILCHIPUR
|
MP-26-002-059-004/129-B (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329788
|
14/06/2023
|
surendra singh
|
1726002059WL021063
|
surendra singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
32
|
KHILCHIPUR
|
MP-26-002-059-004/168 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329791
|
14/06/2023
|
bhiram
|
1726002059WL021063
|
bhiram
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
bhiram
|
BANK OF INDIA(508505)
|
33
|
KHILCHIPUR
|
MP-26-002-059-004/17 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329793
|
14/06/2023
|
madan
|
1726002059WL021063
|
madan
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
madan
|
BANK OF INDIA(508505)
|
34
|
KHILCHIPUR
|
MP-26-002-059-004/17-A (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329794
|
14/06/2023
|
BIRAJ MOHAN
|
1726002059WL021063
|
BIRAJ MOHAN
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
BIRAJMOHAN
|
BANK OF INDIA(508505)
|
35
|
KHILCHIPUR
|
MP-26-002-059-004/175 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329796
|
14/06/2023
|
lila bai
|
1726002059WL021063
|
lila bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
lilabai
|
BANK OF INDIA(508505)
|
36
|
KHILCHIPUR
|
MP-26-002-059-004/175 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329795
|
14/06/2023
|
rameshvar
|
1726002059WL021063
|
rameshvar
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
rameshvar
|
BANK OF INDIA(508505)
|
37
|
KHILCHIPUR
|
MP-26-002-059-004/25 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329800
|
14/06/2023
|
ratan singh
|
1726002059WL021063
|
ratan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
ratansingh
|
BANK OF INDIA(508505)
|
38
|
KHILCHIPUR
|
MP-26-002-059-004/25 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329801
|
14/06/2023
|
shanta bai
|
1726002059WL021063
|
shanta bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
shantabai
|
BANK OF INDIA(508505)
|
39
|
KHILCHIPUR
|
MP-26-002-059-004/53 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329802
|
14/06/2023
|
bheru
|
1726002059WL021063
|
bheru
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
bheru
|
STATE BANK OF INDIA(508548)
|
40
|
KHILCHIPUR
|
MP-26-002-059-004/55 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329804
|
14/06/2023
|
Anokh bai
|
1726002059WL021063
|
Anokh bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
Anokhbai
|
BANK OF INDIA(508505)
|
41
|
KHILCHIPUR
|
MP-26-002-059-004/55 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329803
|
14/06/2023
|
gopal
|
1726002059WL021063
|
gopal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
gopal
|
BANK OF INDIA(508505)
|
42
|
KHILCHIPUR
|
MP-26-002-059-004/58-A (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329805
|
14/06/2023
|
bharat
|
1726002059WL021063
|
bharat
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
bharat
|
BANK OF INDIA(508505)
|
43
|
KHILCHIPUR
|
MP-26-002-059-004/7 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329807
|
14/06/2023
|
narayan singh
|
1726002059WL021063
|
narayan singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
narayansingh
|
BANK OF INDIA(508505)
|
44
|
KHILCHIPUR
|
MP-26-002-059-004/73 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329813
|
14/06/2023
|
ramkalan bai
|
1726002059WL021063
|
ramkalan bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
ramkalanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
45
|
KHILCHIPUR
|
MP-26-002-059-004/77 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329815
|
14/06/2023
|
Leela Bai
|
1726002059WL021063
|
Leela Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
LeelaBai
|
BANK OF INDIA(508505)
|
46
|
KHILCHIPUR
|
MP-26-002-059-004/77 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329814
|
14/06/2023
|
parvat singh
|
1726002059WL021063
|
parvat singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
47
|
KHILCHIPUR
|
MP-26-002-059-004/97 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329816
|
14/06/2023
|
ram prashad
|
1726002059WL021063
|
ram prashad
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
48
|
KHILCHIPUR
|
MP-26-002-059-001/111 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329773
|
14/06/2023
|
kulta Bai
|
1726002059WL021063
|
kulta Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
kultaBai
|
STATE BANK OF INDIA(508548)
|
49
|
KHILCHIPUR
|
MP-26-002-059-004/190-A (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329799
|
14/06/2023
|
sunita bai
|
1726002059WL021063
|
sunita bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
50
|
KHILCHIPUR
|
MP-26-002-059-004/71 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329809
|
14/06/2023
|
santosh bai
|
1726002059WL021063
|
santosh bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
KHILCHIPUR
|
MP-26-002-059-004/72 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329810
|
14/06/2023
|
hira lal
|
1726002059WL021063
|
hira lal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
52
|
KHILCHIPUR
|
MP-26-002-059-001/60 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329776
|
14/06/2023
|
Dev Singh
|
1726002059WL021063
|
Dev Singh
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
DevSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
KHILCHIPUR
|
MP-26-002-059-004/186 (KHURCHANIYAKALAN)
|
1726002059NRG24140620230329798
|
14/06/2023
|
SHILA BAI
|
1726002059WL021063
|
SHILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274032
|
|
SHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|