|
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
|
ALOT
|
MP-17-003-024-001/166
(KHARWAKHURD)
|
1717003024NRG25030620240087619
|
03/06/2024
|
SONABAI
|
1717003024WL005459
|
SONABAI
|
00045
|
BARB0ALOTXX
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
ALOT
|
MP-17-003-083-001/211
(BARDIYA RATHOR)
|
1717003083NRG25030620240086662
|
03/06/2024
|
KAMLA BAI
|
1717003083WL005420
|
KAMLA BAI
|
00045
|
BARB0ALOTXX
|
1701
|
0
|
|
|
|
|
|
|
|
|
3
|
ALOT
|
MP-17-003-083-001/301
(BARDIYA RATHOR)
|
1717003083NRG25030620240086665
|
03/06/2024
|
kachru bai
|
1717003083WL005420
|
kachru bai
|
00045
|
BARB0ALOTXX
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
0
|
|
|
|
|
|
|
|
|
4
|
ALOT
|
MP-17-003-083-001/152
(BARDIYA RATHOR)
|
1717003083NRG25030620240086654
|
03/06/2024
|
Ganga singh
|
1717003083WL005419
|
Ganga singh
|
00048
|
BKID0009484
|
1701
|
0
|
|
|
|
|
|
|
|
|
5
|
ALOT
|
MP-17-003-083-001/268
(BARDIYA RATHOR)
|
1717003083NRG25030620240086656
|
03/06/2024
|
KAMLESH
|
1717003083WL005419
|
KAMLESH
|
00048
|
BKID0009484
|
1458
|
0
|
|
|
|
|
|
|
|
|
6
|
ALOT
|
MP-17-003-083-001/268
(BARDIYA RATHOR)
|
1717003083NRG25030620240086657
|
03/06/2024
|
MADHUBALA
|
1717003083WL005419
|
MADHUBALA
|
00048
|
BKID0009484
|
1458
|
0
|
|
|
|
|
|
|
|
|
7
|
ALOT
|
MP-17-003-084-002/400
(KHAJURIYA SOLANKI)
|
1717003084NRG25030620240087982
|
03/06/2024
|
HAR KUNVAR
|
1717003084WL005469
|
HAR KUNVAR
|
00048
|
BKID0009484
|
486
|
0
|
|
|
|
|
|
|
|
|
8
|
ALOT
|
MP-17-003-084-002/41
(KHAJURIYA SOLANKI)
|
1717003084NRG25030620240087988
|
03/06/2024
|
HEM KUNVAR
|
1717003084WL005469
|
HEM KUNVAR
|
00048
|
BKID0009484
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
0
|
|
|
|
|
|
|
|
|
9
|
ALOT
|
MP-17-003-049-003/31
(MUNJ)
|
1717003049NRG25030620240086862
|
03/06/2024
|
guman singh
|
1717003049WL005433
|
guman singh
|
00089
|
CBIN0281210
|
1458
|
0
|
|
|
|
|
|
|
|
|
10
|
ALOT
|
MP-17-003-049-003/32
(MUNJ)
|
1717003049NRG25030620240086864
|
03/06/2024
|
kelasha bai
|
1717003049WL005433
|
kelasha bai
|
00089
|
CBIN0281210
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ALOT
|
MP-17-003-049-003/32
(MUNJ)
|
1717003049NRG25030620240086863
|
03/06/2024
|
savsingh
|
1717003049WL005433
|
savsingh
|
00089
|
CBIN0281210
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
1458
|
|
|
|
|
|
|
|
|
12
|
ALOT
|
MP-17-003-055-001/173
(NEGROON)
|
1717003055NRG25030620240086980
|
03/06/2024
|
TAKE SINGH
|
1717003055WL005438
|
TAKE SINGH
|
00089
|
CBIN0282126
|
1458
|
0
|
|
|
|
|
|
|
|
|
13
|
ALOT
|
MP-17-003-055-001/82
(NEGROON)
|
1717003055NRG25030620240086986
|
03/06/2024
|
LALSINGH PARE SINGH
|
1717003055WL005438
|
LALSINGH PARE SINGH
|
00089
|
CBIN0282126
|
1458
|
0
|
|
|
|
|
|
|
|
|
14
|
ALOT
|
MP-17-003-073-002/532
(KARWA KHEDI)
|
1717003000NRG25030620240086989
|
03/06/2024
|
DURGA BAI DHAKAD
|
1717003WL005439
|
DURGA BAI DHAKAD
|
00089
|
CBIN0282126
|
1701
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
0
|
|
|
|
|
|
|
|
|
15
|
ALOT
|
MP-17-003-051-001/125
(KARADIYA)
|
1717003051NRG25030620240087415
|
03/06/2024
|
NIHAL BAI SOLANKI
|
1717003051WL005446
|
NIHAL BAI SOLANKI
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
16
|
ALOT
|
MP-17-003-051-001/125
(KARADIYA)
|
1717003051NRG25030620240087416
|
03/06/2024
|
NIRANJAN SOLANKI
|
1717003051WL005446
|
NIRANJAN SOLANKI
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
17
|
ALOT
|
MP-17-003-051-001/172
(KARADIYA)
|
1717003051NRG25030620240087418
|
03/06/2024
|
mangubai
|
1717003051WL005446
|
mangubai
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
18
|
ALOT
|
MP-17-003-051-001/206
(KARADIYA)
|
1717003051NRG25030620240087419
|
03/06/2024
|
NARAYAN MOTI
|
1717003051WL005446
|
NARAYAN MOTI
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
19
|
ALOT
|
MP-17-003-051-001/258
(KARADIYA)
|
1717003051NRG25030620240087409
|
03/06/2024
|
badrilal jagdish
|
1717003051WL005445
|
badrilal jagdish
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
20
|
ALOT
|
MP-17-003-051-001/291
(KARADIYA)
|
1717003051NRG25030620240087410
|
03/06/2024
|
BHANWARLAL RADHESYAM
|
1717003051WL005445
|
BHANWARLAL RADHESYAM
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
21
|
ALOT
|
MP-17-003-051-001/305
(KARADIYA)
|
1717003051NRG25030620240087411
|
03/06/2024
|
RAMSINH
|
1717003051WL005445
|
RAMSINH
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
22
|
ALOT
|
MP-17-003-051-001/353
(KARADIYA)
|
1717003051NRG25030620240087421
|
03/06/2024
|
bhulibai
|
1717003051WL005446
|
bhulibai
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
23
|
ALOT
|
MP-17-003-051-001/353
(KARADIYA)
|
1717003051NRG25030620240087420
|
03/06/2024
|
motilal
|
1717003051WL005446
|
motilal
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
24
|
ALOT
|
MP-17-003-051-001/414
(KARADIYA)
|
1717003051NRG25030620240087422
|
03/06/2024
|
SHIVNARAYAN BHERU
|
1717003051WL005446
|
SHIVNARAYAN BHERU
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
25
|
ALOT
|
MP-17-003-051-001/417
(KARADIYA)
|
1717003051NRG25030620240087412
|
03/06/2024
|
amarsinh
|
1717003051WL005445
|
amarsinh
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
26
|
ALOT
|
MP-17-003-051-001/491
(KARADIYA)
|
1717003051NRG25030620240087423
|
03/06/2024
|
JAGDISH KACHAU
|
1717003051WL005446
|
JAGDISH KACHAU
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
27
|
ALOT
|
MP-17-003-051-001/608
(KARADIYA)
|
1717003051NRG25030620240087414
|
03/06/2024
|
gopal
|
1717003051WL005445
|
gopal
|
00165
|
IBKL0001287
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
0
|
|
|
|
|
|
|
|
|
28
|
ALOT
|
MP-17-003-083-001/152
(BARDIYA RATHOR)
|
1717003083NRG25030620240086655
|
03/06/2024
|
LABHUKUNWAR BAI
|
1717003083WL005419
|
LABHUKUNWAR BAI
|
00168
|
ICIC0000538
|
1701
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
0
|
|
|
|
|
|
|
|
|
29
|
ALOT
|
MP-17-003-024-001/73
(KHARWAKHURD)
|
1717003024NRG25030620240087620
|
03/06/2024
|
SUGANBAI SHAVSINGH
|
1717003024WL005459
|
SUGANBAI SHAVSINGH
|
00415
|
SBIN0030054
|
1458
|
0
|
|
|
|
|
|
|
|
|
30
|
ALOT
|
MP-17-003-055-001/160
(NEGROON)
|
1717003055NRG25030620240086979
|
03/06/2024
|
LALU BALU
|
1717003055WL005438
|
LALU BALU
|
00415
|
SBIN0030054
|
1458
|
0
|
|
|
|
|
|
|
|
|
31
|
ALOT
|
MP-17-003-055-001/241
(NEGROON)
|
1717003055NRG25030620240086982
|
03/06/2024
|
MAYABAI
|
1717003055WL005438
|
MAYABAI
|
00415
|
SBIN0030054
|
1458
|
0
|
|
|
|
|
|
|
|
|
32
|
ALOT
|
MP-17-003-055-001/241
(NEGROON)
|
1717003055NRG25030620240086981
|
03/06/2024
|
STYANARAYAN BHAGG
|
1717003055WL005438
|
STYANARAYAN BHAGG
|
00415
|
SBIN0030054
|
1458
|
0
|
|
|
|
|
|
|
|
|
33
|
ALOT
|
MP-17-003-055-001/288
(NEGROON)
|
1717003055NRG25030620240086983
|
03/06/2024
|
IQBAL SEFUR KHAN
|
1717003055WL005438
|
IQBAL SEFUR KHAN
|
00415
|
SBIN0030054
|
1458
|
0
|
|
|
|
|
|
|
|
|
34
|
ALOT
|
MP-17-003-055-001/288
(NEGROON)
|
1717003055NRG25030620240086984
|
03/06/2024
|
SHALUBEE
|
1717003055WL005438
|
SHALUBEE
|
00415
|
SBIN0030054
|
1458
|
0
|
|
|
|
|
|
|
|
|
35
|
ALOT
|
MP-17-003-055-001/466
(NEGROON)
|
1717003055NRG25030620240086985
|
03/06/2024
|
SHREE PAL SINGH
|
1717003055WL005438
|
SHREE PAL SINGH
|
00415
|
SBIN0030054
|
1458
|
0
|
|
|
|
|
|
|
|
|
36
|
ALOT
|
MP-17-003-055-001/99
(NEGROON)
|
1717003055NRG25030620240086987
|
03/06/2024
|
SULTANABEE
|
1717003055WL005438
|
SULTANABEE
|
00415
|
SBIN0030054
|
1458
|
0
|
|
|
|
|
|
|
|
|
37
|
ALOT
|
MP-17-003-073-002/532
(KARWA KHEDI)
|
1717003000NRG25030620240086988
|
03/06/2024
|
NAGULAL KESHURAM
|
1717003WL005439
|
NAGULAL KESHURAM
|
00415
|
SBIN0030054
|
1701
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
0
|
|
|
|
|
|
|
|
|
38
|
ALOT
|
MP-17-003-051-001/172
(KARADIYA)
|
1717003051NRG25030620240087417
|
03/06/2024
|
BHERULAL AMRAJI
|
1717003051WL005446
|
BHERULAL AMRAJI
|
00415
|
SBIN0030114
|
1458
|
0
|
|
|
|
|
|
|
|
|
39
|
ALOT
|
MP-17-003-051-001/249
(KARADIYA)
|
1717003051NRG25030620240087408
|
03/06/2024
|
ISWARLAL
|
1717003051WL005445
|
ISWARLAL
|
00415
|
SBIN0030114
|
1458
|
0
|
|
|
|
|
|
|
|
|
40
|
ALOT
|
MP-17-003-051-001/461
(KARADIYA)
|
1717003051NRG25030620240087413
|
03/06/2024
|
bahadar
|
1717003051WL005445
|
bahadar
|
00415
|
SBIN0030114
|
1458
|
0
|
|
|
|
|
|
|
|
|
41
|
ALOT
|
MP-17-003-051-001/491
(KARADIYA)
|
1717003051NRG25030620240087424
|
03/06/2024
|
sukhdev
|
1717003051WL005446
|
sukhdev
|
00415
|
SBIN0030114
|
1458
|
0
|
|
|
|
|
|
|
|
|
42
|
ALOT
|
MP-17-003-051-001/524
(KARADIYA)
|
1717003051NRG25030620240087425
|
03/06/2024
|
SHAYAMLAL SHIVANARAYAN
|
1717003051WL005446
|
SHAYAMLAL SHIVANARAYAN
|
00415
|
SBIN0030114
|
1458
|
0
|
|
|
|
|
|
|
|
|
43
|
ALOT
|
MP-17-003-083-001/166
(BARDIYA RATHOR)
|
1717003083NRG25030620240086661
|
03/06/2024
|
Lalu ram
|
1717003083WL005420
|
Lalu ram
|
00415
|
SBIN0030114
|
1701
|
0
|
|
|
|
|
|
|
|
|
44
|
ALOT
|
MP-17-003-083-001/265
(BARDIYA RATHOR)
|
1717003083NRG25030620240086663
|
03/06/2024
|
shivanarayan
|
1717003083WL005420
|
shivanarayan
|
00415
|
SBIN0030114
|
1701
|
0
|
|
|
|
|
|
|
|
|
45
|
ALOT
|
MP-17-003-083-001/301
(BARDIYA RATHOR)
|
1717003083NRG25030620240086666
|
03/06/2024
|
dasharath singh
|
1717003083WL005420
|
dasharath singh
|
00415
|
SBIN0030114
|
1458
|
0
|
|
|
|
|
|
|
|
|
46
|
ALOT
|
MP-17-003-083-001/301
(BARDIYA RATHOR)
|
1717003083NRG25030620240086664
|
03/06/2024
|
ganga singh
|
1717003083WL005420
|
ganga singh
|
00415
|
SBIN0030114
|
1458
|
0
|
|
|
|
|
|
|
|
|
47
|
ALOT
|
MP-17-003-083-001/367
(BARDIYA RATHOR)
|
1717003083NRG25030620240086658
|
03/06/2024
|
ram singh
|
1717003083WL005419
|
ram singh
|
00415
|
SBIN0030114
|
1701
|
0
|
|
|
|
|
|
|
|
|
48
|
ALOT
|
MP-17-003-083-001/76
(BARDIYA RATHOR)
|
1717003083NRG25030620240086660
|
03/06/2024
|
Dashrath Parihar
|
1717003083WL005419
|
Dashrath Parihar
|
00415
|
SBIN0030114
|
1701
|
0
|
|
|
|
|
|
|
|
|
49
|
ALOT
|
MP-17-003-084-002/400
(KHAJURIYA SOLANKI)
|
1717003084NRG25030620240087981
|
03/06/2024
|
SHYAM SINGH
|
1717003084WL005469
|
SHYAM SINGH
|
00415
|
SBIN0030114
|
486
|
0
|
|
|
|
|
|
|
|
|
50
|
ALOT
|
MP-17-003-084-002/406
(KHAJURIYA SOLANKI)
|
1717003084NRG25030620240087983
|
03/06/2024
|
BHERU SINGH
|
1717003084WL005469
|
BHERU SINGH
|
00415
|
SBIN0030114
|
486
|
0
|
|
|
|
|
|
|
|
|
51
|
ALOT
|
MP-17-003-084-002/406
(KHAJURIYA SOLANKI)
|
1717003084NRG25030620240087984
|
03/06/2024
|
JAYKUNWAR
|
1717003084WL005469
|
JAYKUNWAR
|
00415
|
SBIN0030114
|
486
|
0
|
|
|
|
|
|
|
|
|
52
|
ALOT
|
MP-17-003-084-002/41
(KHAJURIYA SOLANKI)
|
1717003084NRG25030620240087986
|
03/06/2024
|
AJABKUWAR TOPANSINGH
|
1717003084WL005469
|
AJABKUWAR TOPANSINGH
|
00415
|
SBIN0030114
|
486
|
0
|
|
|
|
|
|
|
|
|
53
|
ALOT
|
MP-17-003-084-002/41
(KHAJURIYA SOLANKI)
|
1717003084NRG25030620240087987
|
03/06/2024
|
KRAPALSINGH TOFANSINGH
|
1717003084WL005469
|
KRAPALSINGH TOFANSINGH
|
00415
|
SBIN0030114
|
486
|
0
|
|
|
|
|
|
|
|
|
54
|
ALOT
|
MP-17-003-084-002/41
(KHAJURIYA SOLANKI)
|
1717003084NRG25030620240087985
|
03/06/2024
|
TOFANSINGH SHANKARSINGH
|
1717003084WL005469
|
TOFANSINGH SHANKARSINGH
|
00415
|
SBIN0030114
|
486
|
0
|
|
|
|
|
|
|
|
|
55
|
ALOT
|
MP-17-003-084-002/62
(KHAJURIYA SOLANKI)
|
1717003084NRG25030620240087990
|
03/06/2024
|
BHARATBAI
|
1717003084WL005469
|
BHARATBAI
|
00415
|
SBIN0030114
|
486
|
0
|
|
|
|
|
|
|
|
|
56
|
ALOT
|
MP-17-003-084-002/62
(KHAJURIYA SOLANKI)
|
1717003084NRG25030620240087989
|
03/06/2024
|
ISHVER SINGH PIRU SINGH
|
1717003084WL005469
|
ISHVER SINGH PIRU SINGH
|
00415
|
SBIN0030114
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
0
|
|
|
|
|
|
|
|
|
57
|
ALOT
|
MP-17-003-083-001/367
(BARDIYA RATHOR)
|
1717003083NRG25030620240086659
|
03/06/2024
|
Ramu Bai
|
1717003083WL005419
|
Ramu Bai
|
00666
|
IDFB0042142
|
1701
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
0
|
|
|
|
|
|
|
|
|
58
|
ALOT
|
MP-17-003-024-001/166
(KHARWAKHURD)
|
1717003024NRG25030620240087618
|
03/06/2024
|
KAMAL SONDHIYA
|
1717003024WL005459
|
KAMAL SONDHIYA
|
00697
|
BKID0NAMRGB
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77274
|
1458
|
|
|
|
|
|
|
|