|
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
|
RANAPUR
|
MP-21-012-029-003/16-C
(TIKADI BODIYA)
|
1721012047NRG25280420240124710
|
28/04/2024
|
NAKKA
|
1721012047WL006234
|
NAKKA
|
00045
|
BARB0JHABUA
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAPUR
|
MP-21-012-029-003/73-A
(TIKADI BODIYA)
|
1721012047NRG25280420240124729
|
28/04/2024
|
NANKA PANGLA HATILA
|
1721012047WL006237
|
NANKA PANGLA HATILA
|
00045
|
BARB0JHABUA
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
NANKAPANGLAHATILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
3
|
RANAPUR
|
MP-21-012-019-005/13-B
(MARDUNDIYA)
|
1721012019NRG25280420240123218
|
28/04/2024
|
ANITA DAWAR
|
1721012019WL006112
|
ANITA DAWAR
|
00045
|
BARB0UDAIGA
|
375
|
375
|
Processed
|
01/05/2024
|
|
591965319
|
|
ANITADAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
4
|
RANAPUR
|
MP-21-012-003-001/310-B
(GAVSAR)
|
1721012003NRG25280420240124238
|
28/04/2024
|
MENA MACHAR
|
1721012003WL006189
|
MENA MACHAR
|
00415
|
SBIN0002888
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
MENAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-019-003/49-A
(MARDUNDIYA)
|
1721012019NRG25280420240123209
|
28/04/2024
|
REVA
|
1721012019WL006112
|
REVA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
REVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RANAPUR
|
MP-21-012-029-003/38-A
(TIKADI BODIYA)
|
1721012047NRG25280420240124714
|
28/04/2024
|
RAMESH MINAMA
|
1721012047WL006235
|
RAMESH MINAMA
|
00415
|
SBIN0002888
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
RAMESHMINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
RANAPUR
|
MP-21-012-019-005/21-A
(MARDUNDIYA)
|
1721012019NRG25280420240123219
|
28/04/2024
|
shobansingh meda
|
1721012019WL006112
|
shobansingh meda
|
00415
|
SBIN0030048
|
375
|
375
|
Processed
|
01/05/2024
|
|
591965319
|
|
shobansinghmeda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
8
|
RANAPUR
|
MP-21-012-019-001/2-B
(MARDUNDIYA)
|
1721012019NRG25280420240123205
|
28/04/2024
|
Jitendra Tokriya
|
1721012019WL006112
|
Jitendra Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
JitendraTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RANAPUR
|
MP-21-012-019-001/3-B
(MARDUNDIYA)
|
1721012019NRG25280420240123206
|
28/04/2024
|
ARJUN TOKRIYA
|
1721012019WL006112
|
ARJUN TOKRIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
ARJUNTOKRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RANAPUR
|
MP-21-012-019-001/4-B
(MARDUNDIYA)
|
1721012019NRG25280420240123207
|
28/04/2024
|
Anil Tokriya
|
1721012019WL006112
|
Anil Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
AnilTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RANAPUR
|
MP-21-012-019-003/163-D
(MARDUNDIYA)
|
1721012019NRG25280420240123208
|
28/04/2024
|
Vanraj Mavi
|
1721012019WL006112
|
Vanraj Mavi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
VanrajMavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RANAPUR
|
MP-21-012-019-004/12-D
(MARDUNDIYA)
|
1721012019NRG25280420240123210
|
28/04/2024
|
Vikas Tokriya
|
1721012019WL006112
|
Vikas Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
VikasTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RANAPUR
|
MP-21-012-019-004/156-B
(MARDUNDIYA)
|
1721012019NRG25280420240123211
|
28/04/2024
|
Varsha Tokriya
|
1721012019WL006112
|
Varsha Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
VarshaTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RANAPUR
|
MP-21-012-019-004/32-C
(MARDUNDIYA)
|
1721012019NRG25280420240123212
|
28/04/2024
|
SHIVRAJ MAVI
|
1721012019WL006112
|
SHIVRAJ MAVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
SHIVRAJMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RANAPUR
|
MP-21-012-019-004/87-C
(MARDUNDIYA)
|
1721012019NRG25280420240123213
|
28/04/2024
|
Akesh
|
1721012019WL006112
|
Akesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
Akesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RANAPUR
|
MP-21-012-019-004/87-D
(MARDUNDIYA)
|
1721012019NRG25280420240123214
|
28/04/2024
|
Rakesh
|
1721012019WL006112
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RANAPUR
|
MP-21-012-019-004/93-D
(MARDUNDIYA)
|
1721012019NRG25280420240123215
|
28/04/2024
|
Amit Tokriya
|
1721012019WL006112
|
Amit Tokriya
|
00688
|
FINO0001001
|
375
|
375
|
Processed
|
01/05/2024
|
|
591965319
|
|
AmitTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RANAPUR
|
MP-21-012-019-004/94-A
(MARDUNDIYA)
|
1721012019NRG25280420240123216
|
28/04/2024
|
Dinu Tokriya
|
1721012019WL006112
|
Dinu Tokriya
|
00688
|
FINO0001001
|
375
|
375
|
Processed
|
01/05/2024
|
|
591965319
|
|
DinuTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RANAPUR
|
MP-21-012-019-004/94-D
(MARDUNDIYA)
|
1721012019NRG25280420240123217
|
28/04/2024
|
Golu Tokariya
|
1721012019WL006112
|
Golu Tokariya
|
00688
|
FINO0001001
|
375
|
375
|
Processed
|
01/05/2024
|
|
591965319
|
|
GoluTokariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RANAPUR
|
MP-21-012-019-005/93-A
(MARDUNDIYA)
|
1721012019NRG25280420240123220
|
28/04/2024
|
RAVINA SINGAD
|
1721012019WL006112
|
RAVINA SINGAD
|
00688
|
FINO0001001
|
375
|
375
|
Processed
|
01/05/2024
|
|
591965319
|
|
RAVINASINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14622
|
14622
|
|
|
|
|
|
|
|
|
21
|
RANAPUR
|
MP-21-012-003-001/103-B
(GAVSAR)
|
1721012003NRG25280420240124229
|
28/04/2024
|
MAHESH MACHHAR
|
1721012003WL006188
|
MAHESH MACHHAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
MAHESHMACHHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
RANAPUR
|
MP-21-012-003-001/129
(GAVSAR)
|
1721012003NRG25280420240124231
|
28/04/2024
|
BABU JHITRA
|
1721012003WL006188
|
BABU JHITRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
BABUJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANAPUR
|
MP-21-012-003-001/129
(GAVSAR)
|
1721012003NRG25280420240124230
|
28/04/2024
|
BABU JHITRA
|
1721012003WL006188
|
BABU JHITRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
BABUJHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANAPUR
|
MP-21-012-003-001/13
(GAVSAR)
|
1721012003NRG25280420240124236
|
28/04/2024
|
NARU DALSINGH
|
1721012003WL006189
|
NARU DALSINGH
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
NARUDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
RANAPUR
|
MP-21-012-003-001/176
(GAVSAR)
|
1721012003NRG25280420240124233
|
28/04/2024
|
KALIYA JHITRA
|
1721012003WL006188
|
KALIYA JHITRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
KALIYAJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
RANAPUR
|
MP-21-012-003-001/176
(GAVSAR)
|
1721012003NRG25280420240124232
|
28/04/2024
|
Kaliya Jhitra
|
1721012003WL006188
|
Kaliya Jhitra
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
KaliyaJhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
RANAPUR
|
MP-21-012-003-001/300
(GAVSAR)
|
1721012003NRG25280420240124237
|
28/04/2024
|
MESU MITHIYA
|
1721012003WL006189
|
MESU MITHIYA
|
00697
|
BKID0MG5034
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
MESUMITHIYA
|
BANK OF BARODA(606985)
|
|
28
|
RANAPUR
|
MP-21-012-003-001/312
(GAVSAR)
|
1721012003NRG25280420240124234
|
28/04/2024
|
JHITARA DITIYA
|
1721012003WL006188
|
JHITARA DITIYA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
JHITARADITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANAPUR
|
MP-21-012-003-001/312-A
(GAVSAR)
|
1721012003NRG25280420240124235
|
28/04/2024
|
RAKESH JHITRA
|
1721012003WL006188
|
RAKESH JHITRA
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
RAKESHJHITRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANAPUR
|
MP-21-012-003-001/72
(GAVSAR)
|
1721012003NRG25280420240124239
|
28/04/2024
|
ADI KHUNJI
|
1721012003WL006189
|
ADI KHUNJI
|
00697
|
BKID0MG5034
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
591965319
|
|
ADIKHUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
31
|
RANAPUR
|
MP-21-012-029-003/114
(TIKADI BODIYA)
|
1721012047NRG25280420240124725
|
28/04/2024
|
MIRA TIKAMSINGH
|
1721012047WL006237
|
MIRA TIKAMSINGH
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
MIRATIKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
RANAPUR
|
MP-21-012-029-003/121-D
(TIKADI BODIYA)
|
1721012047NRG25280420240124726
|
28/04/2024
|
BAPUSINGH
|
1721012047WL006237
|
BAPUSINGH
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
BAPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
RANAPUR
|
MP-21-012-029-003/122-A
(TIKADI BODIYA)
|
1721012047NRG25280420240124709
|
28/04/2024
|
JALIYA WALA
|
1721012047WL006234
|
JALIYA WALA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
JALIYAWALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
RANAPUR
|
MP-21-012-029-003/135-D
(TIKADI BODIYA)
|
1721012047NRG25280420240124727
|
28/04/2024
|
YOGESH CHANDRA RARHOD
|
1721012047WL006237
|
YOGESH CHANDRA RARHOD
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
YOGESHCHANDRARARHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RANAPUR
|
MP-21-012-029-003/32
(TIKADI BODIYA)
|
1721012047NRG25280420240124728
|
28/04/2024
|
PINJU GULA
|
1721012047WL006237
|
PINJU GULA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
PINJUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANAPUR
|
MP-21-012-029-003/46
(TIKADI BODIYA)
|
1721012047NRG25280420240124719
|
28/04/2024
|
APSINGH BADIYUA
|
1721012047WL006236
|
APSINGH BADIYUA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591965319
|
|
APSINGHBADIYUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
RANAPUR
|
MP-21-012-029-003/9
(TIKADI BODIYA)
|
1721012047NRG25280420240124730
|
28/04/2024
|
NIRMLA KILOOSINGH
|
1721012047WL006237
|
NIRMLA KILOOSINGH
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
NIRMLAKILOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RANAPUR
|
MP-21-012-032-002/112
(BHOOT BARDA)
|
1721012047NRG25280420240124720
|
28/04/2024
|
BHURA AJANAR
|
1721012047WL006236
|
BHURA AJANAR
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
BHURAAJANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RANAPUR
|
MP-21-012-032-002/112-A
(BHOOT BARDA)
|
1721012047NRG25280420240124721
|
28/04/2024
|
NAREGI AJNAR
|
1721012047WL006236
|
NAREGI AJNAR
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
NAREGIAJNAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANAPUR
|
MP-21-012-032-002/114-A
(BHOOT BARDA)
|
1721012047NRG25280420240124722
|
28/04/2024
|
RACHANA KHENDA
|
1721012047WL006236
|
RACHANA KHENDA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
RACHANAKHENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
RANAPUR
|
MP-21-012-032-002/119-A
(BHOOT BARDA)
|
1721012047NRG25280420240124723
|
28/04/2024
|
SURESH BHADRU
|
1721012047WL006236
|
SURESH BHADRU
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
SURESHBHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RANAPUR
|
MP-21-012-032-002/122
(BHOOT BARDA)
|
1721012047NRG25280420240124724
|
28/04/2024
|
PIDUYA TIHIYA
|
1721012047WL006236
|
PIDUYA TIHIYA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
PIDUYATIHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RANAPUR
|
MP-21-012-032-002/133
(BHOOT BARDA)
|
1721012047NRG25280420240124711
|
28/04/2024
|
KALIYA BODA
|
1721012047WL006234
|
KALIYA BODA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
KALIYABODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANAPUR
|
MP-21-012-032-002/148
(BHOOT BARDA)
|
1721012047NRG25280420240124712
|
28/04/2024
|
BAPUDIYA MANA
|
1721012047WL006234
|
BAPUDIYA MANA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
BAPUDIYAMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RANAPUR
|
MP-21-012-032-002/28
(BHOOT BARDA)
|
1721012047NRG25280420240124715
|
28/04/2024
|
MOHANSINGH TOLIYA
|
1721012047WL006235
|
MOHANSINGH TOLIYA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
MOHANSINGHTOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANAPUR
|
MP-21-012-032-002/3
(BHOOT BARDA)
|
1721012047NRG25280420240124713
|
28/04/2024
|
PARTEE DAMOR
|
1721012047WL006234
|
PARTEE DAMOR
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
PARTEEDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RANAPUR
|
MP-21-012-032-002/59-A
(BHOOT BARDA)
|
1721012047NRG25280420240124716
|
28/04/2024
|
RAKESH PALASIYA
|
1721012047WL006235
|
RAKESH PALASIYA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
RAKESHPALASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RANAPUR
|
MP-21-012-032-002/59-B
(BHOOT BARDA)
|
1721012047NRG25280420240124717
|
28/04/2024
|
SARLA PALASIYA
|
1721012047WL006235
|
SARLA PALASIYA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
SARLAPALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RANAPUR
|
MP-21-012-032-002/78
(BHOOT BARDA)
|
1721012047NRG25280420240124718
|
28/04/2024
|
DITU DAMOR
|
1721012047WL006235
|
DITU DAMOR
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591965319
|
|
DITUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100908
|
100908
|
|
|
|
|
|
|
|