|
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
|
JAITHARI
|
MP-46-003-065-001/588
(PASLA)
|
1746003065NRG25120620240166622
|
12/06/2024
|
raghuvar
|
1746003065WL009759
|
raghuvar
|
00048
|
BKID0009416
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
raghuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAITHARI
|
MP-46-003-065-001/81
(PASLA)
|
1746003065NRG25120620240166639
|
12/06/2024
|
laliya
|
1746003065WL009759
|
laliya
|
00048
|
BKID0009416
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
laliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-065-001/572-A
(PASLA)
|
1746003065NRG25120620240166619
|
12/06/2024
|
Sandhya Patel
|
1746003065WL009759
|
Sandhya Patel
|
00051
|
MAHB0002161
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
SandhyaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-065-001/19
(PASLA)
|
1746003065NRG25120620240166593
|
12/06/2024
|
dhayan bai
|
1746003065WL009759
|
dhayan bai
|
00089
|
CBIN0281970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
dhayanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-065-001/719
(PASLA)
|
1746003065NRG25120620240166633
|
12/06/2024
|
babulal
|
1746003065WL009759
|
babulal
|
00089
|
CBIN0281970
|
800
|
800
|
Processed
|
26/06/2024
|
|
597018678
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-065-001/572-A
(PASLA)
|
1746003065NRG25120620240166618
|
12/06/2024
|
satypratap
|
1746003065WL009759
|
satypratap
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
26/06/2024
|
|
597018678
|
|
satypratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-065-001/705
(PASLA)
|
1746003065NRG25120620240166631
|
12/06/2024
|
rani patel
|
1746003065WL009759
|
rani patel
|
00165
|
IBKL0001551
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
ranipatel
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-065-001/480
(PASLA)
|
1746003065NRG25120620240166611
|
12/06/2024
|
bela
|
1746003065WL009759
|
bela
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAITHARI
|
MP-46-003-065-001/501-A
(PASLA)
|
1746003065NRG25120620240166614
|
12/06/2024
|
anil
|
1746003065WL009759
|
anil
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
anil
|
INDIAN BANK(607105)
|
|
10
|
JAITHARI
|
MP-46-003-065-001/86
(PASLA)
|
1746003065NRG25120620240166641
|
12/06/2024
|
baishakhiya
|
1746003065WL009759
|
baishakhiya
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
baishakhiya
|
INDIAN BANK(607105)
|
|
11
|
JAITHARI
|
MP-46-003-065-001/906
(PASLA)
|
1746003065NRG25120620240166644
|
12/06/2024
|
durga kol
|
1746003065WL009759
|
durga kol
|
00176
|
IDIB000A645
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
durgakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-065-001/102
(PASLA)
|
1746003065NRG25120620240166588
|
12/06/2024
|
Nanbai
|
1746003065WL009759
|
Nanbai
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-065-001/102-A
(PASLA)
|
1746003065NRG25120620240166589
|
12/06/2024
|
DEVTI
|
1746003065WL009759
|
DEVTI
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
26/06/2024
|
|
597018678
|
|
DEVTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITHARI
|
MP-46-003-065-001/140
(PASLA)
|
1746003065NRG25120620240166590
|
12/06/2024
|
shobhnath
|
1746003065WL009759
|
shobhnath
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
26/06/2024
|
|
597018678
|
|
shobhnath
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-065-001/180
(PASLA)
|
1746003065NRG25120620240166591
|
12/06/2024
|
PRAMILA
|
1746003065WL009759
|
PRAMILA
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-065-001/181
(PASLA)
|
1746003065NRG25120620240166592
|
12/06/2024
|
bihari
|
1746003065WL009759
|
bihari
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-065-001/192
(PASLA)
|
1746003065NRG25120620240166594
|
12/06/2024
|
meghiya
|
1746003065WL009759
|
meghiya
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
meghiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAITHARI
|
MP-46-003-065-001/204
(PASLA)
|
1746003065NRG25120620240166595
|
12/06/2024
|
Phulaiya
|
1746003065WL009759
|
Phulaiya
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
Phulaiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-065-001/204
(PASLA)
|
1746003065NRG25120620240166596
|
12/06/2024
|
ramsujan
|
1746003065WL009759
|
ramsujan
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
ramsujan
|
BANK OF INDIA(508505)
|
|
20
|
JAITHARI
|
MP-46-003-065-001/251
(PASLA)
|
1746003065NRG25120620240166597
|
12/06/2024
|
vidiya
|
1746003065WL009759
|
vidiya
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
vidiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-065-001/286
(PASLA)
|
1746003065NRG25120620240166598
|
12/06/2024
|
mukesh
|
1746003065WL009759
|
mukesh
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
26/06/2024
|
|
597018678
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAITHARI
|
MP-46-003-065-001/319
(PASLA)
|
1746003065NRG25120620240166602
|
12/06/2024
|
PARVATI
|
1746003065WL009759
|
PARVATI
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITHARI
|
MP-46-003-065-001/319
(PASLA)
|
1746003065NRG25120620240166601
|
12/06/2024
|
raju
|
1746003065WL009759
|
raju
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
26/06/2024
|
|
597018678
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAITHARI
|
MP-46-003-065-001/329-A
(PASLA)
|
1746003065NRG25120620240166603
|
12/06/2024
|
MAMTA
|
1746003065WL009759
|
MAMTA
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
MAMTA
|
IDBI BANK(607095)
|
|
25
|
JAITHARI
|
MP-46-003-065-001/361
(PASLA)
|
1746003065NRG25120620240166604
|
12/06/2024
|
sharda bai
|
1746003065WL009759
|
sharda bai
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITHARI
|
MP-46-003-065-001/370
(PASLA)
|
1746003065NRG25120620240166605
|
12/06/2024
|
darshila
|
1746003065WL009759
|
darshila
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
26/06/2024
|
|
597018678
|
|
darshila
|
IDBI BANK(607095)
|
|
27
|
JAITHARI
|
MP-46-003-065-001/388
(PASLA)
|
1746003065NRG25120620240166606
|
12/06/2024
|
Manglee
|
1746003065WL009759
|
Manglee
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
Manglee
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITHARI
|
MP-46-003-065-001/391
(PASLA)
|
1746003065NRG25120620240166607
|
12/06/2024
|
rajkumar
|
1746003065WL009759
|
rajkumar
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-065-001/394
(PASLA)
|
1746003065NRG25120620240166608
|
12/06/2024
|
babnu prajapati
|
1746003065WL009759
|
babnu prajapati
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
26/06/2024
|
|
597018678
|
|
babnuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAITHARI
|
MP-46-003-065-001/444
(PASLA)
|
1746003065NRG25120620240166609
|
12/06/2024
|
sanju
|
1746003065WL009759
|
sanju
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-065-001/462-A
(PASLA)
|
1746003065NRG25120620240166610
|
12/06/2024
|
savita
|
1746003065WL009759
|
savita
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-065-001/500
(PASLA)
|
1746003065NRG25120620240166613
|
12/06/2024
|
UMESH
|
1746003065WL009759
|
UMESH
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-065-001/530
(PASLA)
|
1746003065NRG25120620240166616
|
12/06/2024
|
KUSUM
|
1746003065WL009759
|
KUSUM
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARI
|
MP-46-003-065-001/530
(PASLA)
|
1746003065NRG25120620240166615
|
12/06/2024
|
purshottam
|
1746003065WL009759
|
purshottam
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAITHARI
|
MP-46-003-065-001/540
(PASLA)
|
1746003065NRG25120620240166617
|
12/06/2024
|
usha
|
1746003065WL009759
|
usha
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAITHARI
|
MP-46-003-065-001/580
(PASLA)
|
1746003065NRG25120620240166620
|
12/06/2024
|
koshi
|
1746003065WL009759
|
koshi
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
koshi
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARI
|
MP-46-003-065-001/580-A
(PASLA)
|
1746003065NRG25120620240166621
|
12/06/2024
|
ARTI
|
1746003065WL009759
|
ARTI
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
26/06/2024
|
|
597018678
|
|
ARTI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAITHARI
|
MP-46-003-065-001/610
(PASLA)
|
1746003065NRG25120620240166623
|
12/06/2024
|
raml
|
1746003065WL009759
|
raml
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
raml
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-065-001/650
(PASLA)
|
1746003065NRG25120620240166625
|
12/06/2024
|
khemvati
|
1746003065WL009759
|
khemvati
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
khemvati
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-065-001/688
(PASLA)
|
1746003065NRG25120620240166626
|
12/06/2024
|
BHARAT
|
1746003065WL009759
|
BHARAT
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-065-001/688
(PASLA)
|
1746003065NRG25120620240166627
|
12/06/2024
|
Gulab
|
1746003065WL009759
|
Gulab
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-065-001/693
(PASLA)
|
1746003065NRG25120620240166628
|
12/06/2024
|
kamla prasad
|
1746003065WL009759
|
kamla prasad
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
kamlaprasad
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAITHARI
|
MP-46-003-065-001/700
(PASLA)
|
1746003065NRG25120620240166629
|
12/06/2024
|
aneeta
|
1746003065WL009759
|
aneeta
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-065-001/705
(PASLA)
|
1746003065NRG25120620240166630
|
12/06/2024
|
vijay
|
1746003065WL009759
|
vijay
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-065-001/706
(PASLA)
|
1746003065NRG25120620240166632
|
12/06/2024
|
shuseela
|
1746003065WL009759
|
shuseela
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-065-001/719
(PASLA)
|
1746003065NRG25120620240166634
|
12/06/2024
|
janta bai
|
1746003065WL009759
|
janta bai
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
jantabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-065-001/734
(PASLA)
|
1746003065NRG25120620240166635
|
12/06/2024
|
lalli
|
1746003065WL009759
|
lalli
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITHARI
|
MP-46-003-065-001/773
(PASLA)
|
1746003065NRG25120620240166636
|
12/06/2024
|
rajendra
|
1746003065WL009759
|
rajendra
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-065-001/773
(PASLA)
|
1746003065NRG25120620240166637
|
12/06/2024
|
sangeeta
|
1746003065WL009759
|
sangeeta
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAITHARI
|
MP-46-003-065-001/81
(PASLA)
|
1746003065NRG25120620240166638
|
12/06/2024
|
chhotkun
|
1746003065WL009759
|
chhotkun
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
chhotkun
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAITHARI
|
MP-46-003-065-001/86
(PASLA)
|
1746003065NRG25120620240166640
|
12/06/2024
|
ramprasad
|
1746003065WL009759
|
ramprasad
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAITHARI
|
MP-46-003-065-001/87
(PASLA)
|
1746003065NRG25120620240166642
|
12/06/2024
|
prabha
|
1746003065WL009759
|
prabha
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
26/06/2024
|
|
597018678
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAITHARI
|
MP-46-003-065-001/89
(PASLA)
|
1746003065NRG25120620240166643
|
12/06/2024
|
Shakuntla
|
1746003065WL009759
|
Shakuntla
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
54
|
JAITHARI
|
MP-46-003-065-001/288
(PASLA)
|
1746003065NRG25120620240166599
|
12/06/2024
|
bharat lal
|
1746003065WL009759
|
bharat lal
|
00415
|
SBIN0006970
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
55
|
JAITHARI
|
MP-46-003-065-001/318-A
(PASLA)
|
1746003065NRG25120620240166600
|
12/06/2024
|
AJEET
|
1746003065WL009759
|
AJEET
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/06/2024
|
|
597018678
|
|
AJEET
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAITHARI
|
MP-46-003-065-001/480
(PASLA)
|
1746003065NRG25120620240166612
|
12/06/2024
|
Divya Patel
|
1746003065WL009759
|
Divya Patel
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
DivyaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAITHARI
|
MP-46-003-065-001/615-A
(PASLA)
|
1746003065NRG25120620240166624
|
12/06/2024
|
Lalita
|
1746003065WL009759
|
Lalita
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597018678
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|