|
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-05-006-064-001/112-B
(LALPUR)
|
1705006064NRG24220320241498261
|
22/03/2024
|
pRADEEP DANGI
|
1705006064WL054782
|
pRADEEP DANGI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
pRADEEPDANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-064-001/585
(LALPUR)
|
1705006064NRG24220320241498277
|
22/03/2024
|
Hemant Dangi
|
1705006064WL054782
|
Hemant Dangi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
HemantDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-064-001/132-A
(LALPUR)
|
1705006064NRG24220320241498265
|
22/03/2024
|
JAYPAL RAJAK
|
1705006064WL054782
|
JAYPAL RAJAK
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
JAYPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-064-001/95-A
(LALPUR)
|
1705006064NRG24220320241498297
|
22/03/2024
|
LOKENDRA SINGH DANGI
|
1705006064WL054782
|
LOKENDRA SINGH DANGI
|
00089
|
CBIN0284686
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-064-001/10-B
(LALPUR)
|
1705006064NRG24220320241498259
|
22/03/2024
|
LAXMI ADIWASI
|
1705006064WL054782
|
LAXMI ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
LAXMIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-064-001/10-C
(LALPUR)
|
1705006064NRG24220320241498260
|
22/03/2024
|
PRATAP ADIWASI
|
1705006064WL054782
|
PRATAP ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
PRATAPADIWASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-064-001/13-B
(LALPUR)
|
1705006064NRG24220320241498263
|
22/03/2024
|
GOLU JATAV
|
1705006064WL054782
|
GOLU JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
GOLUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-064-001/51-A
(LALPUR)
|
1705006064NRG24220320241498274
|
22/03/2024
|
JYOTI JATAV
|
1705006064WL054782
|
JYOTI JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BADARWAS
|
MP-05-006-064-001/627-A
(LALPUR)
|
1705006064NRG24220320241498284
|
22/03/2024
|
Kusum Bai Dangi
|
1705006064WL054782
|
Kusum Bai Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
KusumBaiDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-064-001/629-A
(LALPUR)
|
1705006064NRG24220320241498285
|
22/03/2024
|
PANA DANGI
|
1705006064WL054782
|
PANA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
PANADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-064-001/76-B
(LALPUR)
|
1705006064NRG24220320241498290
|
22/03/2024
|
NARYANI
|
1705006064WL054782
|
NARYANI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
NARYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-064-001/624
(LALPUR)
|
1705006064NRG24220320241498282
|
22/03/2024
|
Satyam dangi
|
1705006064WL054782
|
Satyam dangi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
Satyamdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-064-001/633-A
(LALPUR)
|
1705006064NRG24220320241498288
|
22/03/2024
|
Ramanjesh dangi
|
1705006064WL054782
|
Ramanjesh dangi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
Ramanjeshdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-064-001/97-A
(LALPUR)
|
1705006064NRG24220320241498299
|
22/03/2024
|
Moharsingh
|
1705006064WL054782
|
Moharsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-064-001/157
(LALPUR)
|
1705006064NRG24220320241498267
|
22/03/2024
|
khillu
|
1705006064WL054782
|
khillu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
khillu
|
CANARA BANK(508532)
|
|
16
|
BADARWAS
|
MP-05-006-064-001/26-B
(LALPUR)
|
1705006064NRG24220320241498269
|
22/03/2024
|
LAXMI JATAV
|
1705006064WL054782
|
LAXMI JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
LAXMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-064-001/445-B
(LALPUR)
|
1705006064NRG24220320241498271
|
22/03/2024
|
MONU PARIHAR
|
1705006064WL054782
|
MONU PARIHAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
MONUPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADARWAS
|
MP-05-006-064-001/51
(LALPUR)
|
1705006064NRG24220320241498273
|
22/03/2024
|
rajju
|
1705006064WL054782
|
rajju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-064-001/70
(LALPUR)
|
1705006064NRG24220320241498289
|
22/03/2024
|
haricharan
|
1705006064WL054782
|
haricharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-064-001/77
(LALPUR)
|
1705006064NRG24220320241498291
|
22/03/2024
|
jashshu
|
1705006064WL054782
|
jashshu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
jashshu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-064-001/79-A
(LALPUR)
|
1705006064NRG24220320241498293
|
22/03/2024
|
Pratav
|
1705006064WL054782
|
Pratav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
Pratav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADARWAS
|
MP-05-006-064-001/83-A
(LALPUR)
|
1705006064NRG24220320241498295
|
22/03/2024
|
RAVINDRA DANGI
|
1705006064WL054782
|
RAVINDRA DANGI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
RAVINDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
BADARWAS
|
MP-05-006-064-001/126-C
(LALPUR)
|
1705006064NRG24220320241498262
|
22/03/2024
|
Brajkishori
|
1705006064WL054782
|
Brajkishori
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
Brajkishori
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-064-001/13-C
(LALPUR)
|
1705006064NRG24220320241498264
|
22/03/2024
|
ARUNBAI JATAV
|
1705006064WL054782
|
ARUNBAI JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
ARUNBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-064-001/201-B
(LALPUR)
|
1705006064NRG24220320241498268
|
22/03/2024
|
SANGEETA DANGI
|
1705006064WL054782
|
SANGEETA DANGI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
SANGEETADANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-064-001/27-B
(LALPUR)
|
1705006064NRG24220320241498270
|
22/03/2024
|
prem jatav
|
1705006064WL054782
|
prem jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
premjatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-064-001/450-A
(LALPUR)
|
1705006064NRG24220320241498272
|
22/03/2024
|
Deepak parihar
|
1705006064WL054782
|
Deepak parihar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
Deepakparihar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-064-001/51-B
(LALPUR)
|
1705006064NRG24220320241498275
|
22/03/2024
|
BHAGWATI BAI JATAV
|
1705006064WL054782
|
BHAGWATI BAI JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
BHAGWATIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-064-001/593-B
(LALPUR)
|
1705006064NRG24220320241498279
|
22/03/2024
|
MANTOLA JATAV
|
1705006064WL054782
|
MANTOLA JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
MANTOLAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-064-001/633
(LALPUR)
|
1705006064NRG24220320241498287
|
22/03/2024
|
Rameti Dangi
|
1705006064WL054782
|
Rameti Dangi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
RametiDangi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-064-001/79
(LALPUR)
|
1705006064NRG24220320241498292
|
22/03/2024
|
NABAB
|
1705006064WL054782
|
NABAB
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
NABAB
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-064-001/81-B
(LALPUR)
|
1705006064NRG24220320241498294
|
22/03/2024
|
Ramrati rajak
|
1705006064WL054782
|
Ramrati rajak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
Ramratirajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-064-001/95-B
(LALPUR)
|
1705006064NRG24220320241498298
|
22/03/2024
|
RAMVATI DANGI
|
1705006064WL054782
|
RAMVATI DANGI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
RAMVATIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
34
|
BADARWAS
|
MP-05-006-064-001/83-B
(LALPUR)
|
1705006064NRG24220320241498296
|
22/03/2024
|
Brajesh bai
|
1705006064WL054782
|
Brajesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
Brajeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BADARWAS
|
MP-05-006-064-001/584
(LALPUR)
|
1705006064NRG24220320241498276
|
22/03/2024
|
PARVAT VISHWKARMA
|
1705006064WL054782
|
PARVAT VISHWKARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
PARVATVISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-064-001/615
(LALPUR)
|
1705006064NRG24220320241498281
|
22/03/2024
|
SOURABH DANGI
|
1705006064WL054782
|
SOURABH DANGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
SOURABHDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
BADARWAS
|
MP-05-006-064-001/132-B
(LALPUR)
|
1705006064NRG24220320241498266
|
22/03/2024
|
REENA RAJAK
|
1705006064WL054782
|
REENA RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
REENARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADARWAS
|
MP-05-006-064-001/590
(LALPUR)
|
1705006064NRG24220320241498278
|
22/03/2024
|
RADHA AHIRWAR
|
1705006064WL054782
|
RADHA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
RADHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADARWAS
|
MP-05-006-064-001/601-A
(LALPUR)
|
1705006064NRG24220320241498280
|
22/03/2024
|
RANI JATAV
|
1705006064WL054782
|
RANI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
RANIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADARWAS
|
MP-05-006-064-001/632-A
(LALPUR)
|
1705006064NRG24220320241498286
|
22/03/2024
|
DASHRATH SINGH DANGI
|
1705006064WL054782
|
DASHRATH SINGH DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
DASHRATHSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
BADARWAS
|
MP-05-006-064-001/625
(LALPUR)
|
1705006064NRG24220320241498283
|
22/03/2024
|
CHHAVIRAM KEVAT
|
1705006064WL054782
|
CHHAVIRAM KEVAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456882
|
|
CHHAVIRAMKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|