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
|
SAWER
|
MP-23-002-005-002/640 (BALRIYA)
|
1723002000NRG24150320240170043
|
15/03/2024
|
Krishna
|
1723002WL019332
|
Krishna
|
00045
|
BARB0SANWER
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758835
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
2
|
SAWER
|
MP-23-002-051-001/527 (RINGNODIYA)
|
1723002051NRG24150320240170213
|
15/03/2024
|
durga
|
1723002051WL019354
|
durga
|
00045
|
BARB0SANWER
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758835
|
|
durga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
3
|
SAWER
|
MP-23-002-030-001/130-b (PIPLIYA KAYASTH)
|
1723002000NRG24150320240170060
|
15/03/2024
|
Kaliesh
|
1723002WL019333
|
Kaliesh
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
Kaliesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
SAWER
|
MP-23-002-005-002/349 (BALRIYA)
|
1723002000NRG24150320240170034
|
15/03/2024
|
shreekrashna
|
1723002WL019332
|
shreekrashna
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758835
|
|
shreekrashna
|
STATE BANK OF INDIA(508548)
|
5
|
SAWER
|
MP-23-002-005-002/464 (BALRIYA)
|
1723002000NRG24150320240170035
|
15/03/2024
|
VINOD
|
1723002WL019332
|
VINOD
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758835
|
|
VINOD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
6
|
SAWER
|
MP-23-002-005-002/639 (BALRIYA)
|
1723002000NRG24150320240170042
|
15/03/2024
|
Lilabai
|
1723002WL019332
|
Lilabai
|
00048
|
BKID0008840
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758835
|
|
Lilabai
|
BANK OF INDIA(508505)
|
7
|
SAWER
|
MP-23-002-005-002/648 (BALRIYA)
|
1723002000NRG24150320240170051
|
15/03/2024
|
Rohan ji kumawat
|
1723002WL019332
|
Rohan ji kumawat
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758835
|
|
Rohanjikumawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SAWER
|
MP-23-002-005-002/651 (BALRIYA)
|
1723002000NRG24150320240170053
|
15/03/2024
|
Roshan kumawat
|
1723002WL019332
|
Roshan kumawat
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758835
|
|
Roshankumawat
|
BANK OF INDIA(508505)
|
9
|
SAWER
|
MP-23-002-005-002/652 (BALRIYA)
|
1723002000NRG24150320240170054
|
15/03/2024
|
Kanchan bai
|
1723002WL019332
|
Kanchan bai
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
Kanchanbai
|
BANK OF INDIA(508505)
|
10
|
SAWER
|
MP-23-002-030-001/121-B (PIPLIYA KAYASTH)
|
1723002000NRG24150320240170059
|
15/03/2024
|
prhlad
|
1723002WL019333
|
prhlad
|
00048
|
BKID0008840
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
prhlad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
11
|
SAWER
|
MP-23-002-005-002/654 (BALRIYA)
|
1723002000NRG24150320240170056
|
15/03/2024
|
Ladkunvar
|
1723002WL019332
|
Ladkunvar
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
Ladkunvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
12
|
SAWER
|
MP-23-002-005-002/643 (BALRIYA)
|
1723002000NRG24150320240170046
|
15/03/2024
|
Rahul solanki
|
1723002WL019332
|
Rahul solanki
|
00048
|
BKID0009144
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758835
|
|
Rahulsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
SAWER
|
MP-23-002-030-001/156-A (PIPLIYA KAYASTH)
|
1723002000NRG24150320240170061
|
15/03/2024
|
vinod
|
1723002WL019333
|
vinod
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
vinod
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
14
|
SAWER
|
MP-23-002-030-001/3-a (PIPLIYA KAYASTH)
|
1723002000NRG24150320240170063
|
15/03/2024
|
Jetendra
|
1723002WL019333
|
Jetendra
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
Jetendra
|
CANARA BANK(508532)
|
15
|
SAWER
|
MP-23-002-030-001/37-B (PIPLIYA KAYASTH)
|
1723002000NRG24150320240170064
|
15/03/2024
|
sanjay
|
1723002WL019333
|
sanjay
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
sanjay
|
BANK OF INDIA(508505)
|
16
|
SAWER
|
MP-23-002-030-002/120-A (PIPLIYA KAYASTH)
|
1723002000NRG24150320240170065
|
15/03/2024
|
manoj
|
1723002WL019333
|
manoj
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
manoj
|
INDIAN BANK(607105)
|
17
|
SAWER
|
MP-23-002-030-002/285-A (PIPLIYA KAYASTH)
|
1723002000NRG24150320240170068
|
15/03/2024
|
ramprasad
|
1723002WL019333
|
ramprasad
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
18
|
SAWER
|
MP-23-002-030-002/285-A (PIPLIYA KAYASTH)
|
1723002000NRG24150320240170067
|
15/03/2024
|
ramprasad
|
1723002WL019333
|
ramprasad
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
ramprasad
|
INDIAN BANK(607105)
|
19
|
SAWER
|
MP-23-002-030-002/285-A (PIPLIYA KAYASTH)
|
1723002000NRG24150320240170066
|
15/03/2024
|
ramprasad
|
1723002WL019333
|
ramprasad
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
ramprasad
|
INDIAN BANK(607105)
|
20
|
SAWER
|
MP-23-002-030-002/33 (PIPLIYA KAYASTH)
|
1723002000NRG24150320240170070
|
15/03/2024
|
Govardhan
|
1723002WL019333
|
Govardhan
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
21
|
SAWER
|
MP-23-002-030-002/33 (PIPLIYA KAYASTH)
|
1723002000NRG24150320240170069
|
15/03/2024
|
Govardhan
|
1723002WL019333
|
Govardhan
|
00176
|
IDIB000A549
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
Govardhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
22
|
SAWER
|
MP-23-002-005-002/645 (BALRIYA)
|
1723002000NRG24150320240170048
|
15/03/2024
|
Harita bai
|
1723002WL019332
|
Harita bai
|
00415
|
SBIN0003017
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758835
|
|
Haritabai
|
STATE BANK OF INDIA(508548)
|
23
|
SAWER
|
MP-23-002-030-001/21-B (PIPLIYA KAYASTH)
|
1723002000NRG24150320240170062
|
15/03/2024
|
Inder
|
1723002WL019333
|
Inder
|
00415
|
SBIN0003017
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
Inder
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
SAWER
|
MP-23-002-005-002/541 (BALRIYA)
|
1723002000NRG24150320240170037
|
15/03/2024
|
KARANSINGH
|
1723002WL019332
|
KARANSINGH
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758835
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
25
|
SAWER
|
MP-23-002-005-002/541 (BALRIYA)
|
1723002000NRG24150320240170036
|
15/03/2024
|
KARANSINGH
|
1723002WL019332
|
KARANSINGH
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758835
|
|
KARANSINGH
|
UCO BANK(607066)
|
26
|
SAWER
|
MP-23-002-005-002/641 (BALRIYA)
|
1723002000NRG24150320240170044
|
15/03/2024
|
Jasharat jatawa
|
1723002WL019332
|
Jasharat jatawa
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758835
|
|
Jasharatjatawa
|
UCO BANK(607066)
|
27
|
SAWER
|
MP-23-002-005-002/642 (BALRIYA)
|
1723002000NRG24150320240170045
|
15/03/2024
|
Chanda jatawa
|
1723002WL019332
|
Chanda jatawa
|
00462
|
UCBA0000524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758835
|
|
Chandajatawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SAWER
|
MP-23-002-005-002/653 (BALRIYA)
|
1723002000NRG24150320240170055
|
15/03/2024
|
Ramkanya bai
|
1723002WL019332
|
Ramkanya bai
|
00462
|
UCBA0000524
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
Ramkanyabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
29
|
SAWER
|
MP-23-002-005-002/588 (BALRIYA)
|
1723002000NRG24150320240170038
|
15/03/2024
|
SURESHCHANDRA
|
1723002WL019332
|
SURESHCHANDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758835
|
|
SURESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SAWER
|
MP-23-002-005-002/598 (BALRIYA)
|
1723002000NRG24150320240170039
|
15/03/2024
|
ANKIT
|
1723002WL019332
|
ANKIT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758835
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SAWER
|
MP-23-002-005-002/604 (BALRIYA)
|
1723002000NRG24150320240170040
|
15/03/2024
|
Parvin
|
1723002WL019332
|
Parvin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758835
|
|
Parvin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SAWER
|
MP-23-002-005-002/613 (BALRIYA)
|
1723002000NRG24150320240170041
|
15/03/2024
|
Jyoti Kumawat
|
1723002WL019332
|
Jyoti Kumawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758835
|
|
JyotiKumawat
|
STATE BANK OF INDIA(508548)
|
33
|
SAWER
|
MP-23-002-005-002/644 (BALRIYA)
|
1723002000NRG24150320240170047
|
15/03/2024
|
Maya solanki
|
1723002WL019332
|
Maya solanki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758835
|
|
Mayasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SAWER
|
MP-23-002-005-002/646 (BALRIYA)
|
1723002000NRG24150320240170049
|
15/03/2024
|
Vikas
|
1723002WL019332
|
Vikas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758835
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SAWER
|
MP-23-002-005-002/647 (BALRIYA)
|
1723002000NRG24150320240170050
|
15/03/2024
|
Lalita
|
1723002WL019332
|
Lalita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758835
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SAWER
|
MP-23-002-005-002/650 (BALRIYA)
|
1723002000NRG24150320240170052
|
15/03/2024
|
Bansilal
|
1723002WL019332
|
Bansilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758835
|
|
Bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SAWER
|
MP-23-002-005-002/655 (BALRIYA)
|
1723002000NRG24150320240170057
|
15/03/2024
|
Bharat solanki
|
1723002WL019332
|
Bharat solanki
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
Bharatsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
SAWER
|
MP-23-002-005-002/658 (BALRIYA)
|
1723002000NRG24150320240170058
|
15/03/2024
|
Manisha solanki
|
1723002WL019332
|
Manisha solanki
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758835
|
|
Manishasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|