|
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
|
BADARWAS
|
MP-05-006-034-001/528-B
(PEERONTHA)
|
1705006034NRG24171220231162283
|
17/12/2023
|
Monti
|
1705006034WL039757
|
Monti
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Monti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-034-001/497-A
(PEERONTHA)
|
1705006034NRG24171220231162280
|
17/12/2023
|
Vikul
|
1705006034WL039757
|
Vikul
|
00168
|
ICIC0001449
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Vikul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-030-001/57-A
(BARODIYA)
|
1705006030NRG24171220231160310
|
17/12/2023
|
siyabai
|
1705006030WL039699
|
siyabai
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
11/03/2024
|
|
645555468
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-034-001/480-C
(PEERONTHA)
|
1705006034NRG24171220231162277
|
17/12/2023
|
Ramkrishan yadav
|
1705006034WL039757
|
Ramkrishan yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Ramkrishanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-034-001/519-A
(PEERONTHA)
|
1705006034NRG24171220231162282
|
17/12/2023
|
gayatri bai
|
1705006034WL039757
|
gayatri bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-034-001/528-C
(PEERONTHA)
|
1705006034NRG24171220231162284
|
17/12/2023
|
Raveena
|
1705006034WL039757
|
Raveena
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Raveena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-006-002/19
(JHULNA)
|
1705006006NRG24171220231161035
|
17/12/2023
|
jagdhish
|
1705006006WL039723
|
jagdhish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-006-002/22-A
(JHULNA)
|
1705006006NRG24171220231161036
|
17/12/2023
|
VIRENDRA
|
1705006006WL039723
|
VIRENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-006-002/28
(JHULNA)
|
1705006006NRG24171220231161037
|
17/12/2023
|
Guddi
|
1705006006WL039723
|
Guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-006-002/31
(JHULNA)
|
1705006006NRG24171220231161038
|
17/12/2023
|
Bhoora
|
1705006006WL039723
|
Bhoora
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-006-002/31
(JHULNA)
|
1705006006NRG24171220231161039
|
17/12/2023
|
LELA
|
1705006006WL039723
|
LELA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
LELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-006-002/35
(JHULNA)
|
1705006006NRG24171220231161040
|
17/12/2023
|
Banshilal
|
1705006006WL039723
|
Banshilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-006-002/35
(JHULNA)
|
1705006006NRG24171220231161041
|
17/12/2023
|
Ramkalibai
|
1705006006WL039723
|
Ramkalibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-006-002/40
(JHULNA)
|
1705006006NRG24171220231161042
|
17/12/2023
|
DEVENDER
|
1705006006WL039723
|
DEVENDER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-006-002/42
(JHULNA)
|
1705006006NRG24171220231161043
|
17/12/2023
|
Bhogiram
|
1705006006WL039723
|
Bhogiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Bhogiram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-006-004/11-C
(JHULNA)
|
1705006006NRG24171220231161044
|
17/12/2023
|
Devender
|
1705006006WL039723
|
Devender
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Devender
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-006-004/34
(JHULNA)
|
1705006006NRG24171220231161045
|
17/12/2023
|
meharwan
|
1705006006WL039723
|
meharwan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
meharwan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-006-004/34-A
(JHULNA)
|
1705006006NRG24171220231161046
|
17/12/2023
|
mahendar
|
1705006006WL039723
|
mahendar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
mahendar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-006-004/56
(JHULNA)
|
1705006006NRG24171220231161047
|
17/12/2023
|
MANOJ
|
1705006006WL039723
|
MANOJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-006-004/56-A
(JHULNA)
|
1705006006NRG24171220231161048
|
17/12/2023
|
ARVIND
|
1705006006WL039723
|
ARVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-006-004/56-A
(JHULNA)
|
1705006006NRG24171220231161049
|
17/12/2023
|
seema
|
1705006006WL039723
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-006-004/8
(JHULNA)
|
1705006006NRG24171220231161050
|
17/12/2023
|
bhagwat
|
1705006006WL039723
|
bhagwat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-030-001/34-A
(BARODIYA)
|
1705006030NRG24171220231160304
|
17/12/2023
|
hariom
|
1705006030WL039699
|
hariom
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645555468
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-030-001/34-A
(BARODIYA)
|
1705006030NRG24171220231160303
|
17/12/2023
|
Hariom
|
1705006030WL039699
|
Hariom
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645555468
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-030-001/35-A
(BARODIYA)
|
1705006030NRG24171220231160305
|
17/12/2023
|
muniram
|
1705006030WL039699
|
muniram
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645555468
|
|
muniram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-030-001/35-B
(BARODIYA)
|
1705006030NRG24171220231160306
|
17/12/2023
|
ramprasad
|
1705006030WL039699
|
ramprasad
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645555468
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-034-001/134
(PEERONTHA)
|
1705006034NRG24171220231162260
|
17/12/2023
|
pooran
|
1705006034WL039756
|
pooran
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645555468
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-034-001/237-B
(PEERONTHA)
|
1705006034NRG24171220231162264
|
17/12/2023
|
Devendra
|
1705006034WL039757
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-034-001/277-A
(PEERONTHA)
|
1705006034NRG24171220231162265
|
17/12/2023
|
HALKERAM
|
1705006034WL039757
|
HALKERAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-034-001/277-C
(PEERONTHA)
|
1705006034NRG24171220231162266
|
17/12/2023
|
Kalla
|
1705006034WL039757
|
Kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645555468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
BADARWAS
|
MP-05-006-034-001/319-A
(PEERONTHA)
|
1705006034NRG24171220231162267
|
17/12/2023
|
ramvati
|
1705006034WL039757
|
ramvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-034-001/319-B
(PEERONTHA)
|
1705006034NRG24171220231162268
|
17/12/2023
|
kamlesh
|
1705006034WL039757
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-034-001/393-A
(PEERONTHA)
|
1705006034NRG24171220231162273
|
17/12/2023
|
gajramsingh
|
1705006034WL039757
|
gajramsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
gajramsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-034-001/401-C
(PEERONTHA)
|
1705006034NRG24171220231162274
|
17/12/2023
|
Ajay Yadav
|
1705006034WL039757
|
Ajay Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-034-001/401-D
(PEERONTHA)
|
1705006034NRG24171220231162275
|
17/12/2023
|
Vikul
|
1705006034WL039757
|
Vikul
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Vikul
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-034-001/480-B
(PEERONTHA)
|
1705006034NRG24171220231162276
|
17/12/2023
|
ramdeep
|
1705006034WL039757
|
ramdeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
ramdeep
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-034-001/6-A
(PEERONTHA)
|
1705006034NRG24171220231162285
|
17/12/2023
|
dharmveer
|
1705006034WL039757
|
dharmveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
38
|
BADARWAS
|
MP-05-006-030-001/50
(BARODIYA)
|
1705006030NRG24171220231160308
|
17/12/2023
|
Kalluram
|
1705006030WL039699
|
Kalluram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645555468
|
|
Kalluram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-030-001/50
(BARODIYA)
|
1705006030NRG24171220231160307
|
17/12/2023
|
Kalluram
|
1705006030WL039699
|
Kalluram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645555468
|
|
Kalluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADARWAS
|
MP-05-006-030-001/57-A
(BARODIYA)
|
1705006030NRG24171220231160309
|
17/12/2023
|
nathan
|
1705006030WL039699
|
nathan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645555468
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BADARWAS
|
MP-05-006-030-001/62
(BARODIYA)
|
1705006030NRG24171220231160312
|
17/12/2023
|
Latura
|
1705006030WL039699
|
Latura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645555468
|
|
Latura
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-030-001/62
(BARODIYA)
|
1705006030NRG24171220231160311
|
17/12/2023
|
Latura
|
1705006030WL039699
|
Latura
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645555468
|
|
Latura
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BADARWAS
|
MP-05-006-034-001/231
(PEERONTHA)
|
1705006034NRG24171220231162263
|
17/12/2023
|
gyarsi
|
1705006034WL039757
|
gyarsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
gyarsi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
44
|
BADARWAS
|
MP-05-006-034-001/358-C
(PEERONTHA)
|
1705006034NRG24171220231162271
|
17/12/2023
|
Pooja yadav
|
1705006034WL039757
|
Pooja yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Poojayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
45
|
BADARWAS
|
MP-05-006-034-001/116-D
(PEERONTHA)
|
1705006034NRG24171220231162262
|
17/12/2023
|
Shivani
|
1705006034WL039757
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BADARWAS
|
MP-05-006-034-001/116-C
(PEERONTHA)
|
1705006034NRG24171220231162261
|
17/12/2023
|
Saurabh
|
1705006034WL039757
|
Saurabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Saurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADARWAS
|
MP-05-006-034-001/358-A
(PEERONTHA)
|
1705006034NRG24171220231162269
|
17/12/2023
|
Ankesh
|
1705006034WL039757
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-034-001/358-B
(PEERONTHA)
|
1705006034NRG24171220231162270
|
17/12/2023
|
Ritik
|
1705006034WL039757
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Ritik
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-034-001/494-B
(PEERONTHA)
|
1705006034NRG24171220231162278
|
17/12/2023
|
Bhanu yadav
|
1705006034WL039757
|
Bhanu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Bhanuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADARWAS
|
MP-05-006-034-001/495-C
(PEERONTHA)
|
1705006034NRG24171220231162279
|
17/12/2023
|
Ramlesh
|
1705006034WL039757
|
Ramlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645555468
|
|
Ramlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|