|
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
|
RATLAM
|
MP-17-006-022-001/438
(SIMLAWADA)
|
1717006000NRG25300520240081080
|
30/05/2024
|
ajay
|
1717006WL005098
|
ajay
|
00045
|
BARB0BILPAN
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
ajay
|
BANK OF BARODA(606985)
|
|
2
|
RATLAM
|
MP-17-006-077-002/273
(MAU)
|
1717006077NRG25300520240080871
|
30/05/2024
|
GOPAL KRISHN
|
1717006077WL005081
|
GOPAL KRISHN
|
00045
|
BARB0BILPAN
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
GOPALKRISHN
|
BANK OF BARODA(606985)
|
|
3
|
RATLAM
|
MP-17-006-077-002/273
(MAU)
|
1717006077NRG25300520240080872
|
30/05/2024
|
Gulab lata
|
1717006077WL005081
|
Gulab lata
|
00045
|
BARB0BILPAN
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
Gulablata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RATLAM
|
MP-17-006-077-002/503
(MAU)
|
1717006077NRG25300520240080873
|
30/05/2024
|
satish
|
1717006077WL005081
|
satish
|
00045
|
BARB0BILPAN
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
satish
|
BANK OF BARODA(606985)
|
|
5
|
RATLAM
|
MP-17-006-077-002/503
(MAU)
|
1717006077NRG25300520240080874
|
30/05/2024
|
warsha
|
1717006077WL005081
|
warsha
|
00045
|
BARB0BILPAN
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
warsha
|
BANK OF BARODA(606985)
|
|
6
|
RATLAM
|
MP-17-006-077-002/503-A
(MAU)
|
1717006077NRG25300520240080875
|
30/05/2024
|
Raj
|
1717006077WL005081
|
Raj
|
00045
|
BARB0BILPAN
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
Raj
|
BANK OF BARODA(606985)
|
|
7
|
RATLAM
|
MP-17-006-077-002/503-A
(MAU)
|
1717006077NRG25300520240080876
|
30/05/2024
|
Raj
|
1717006077WL005081
|
Raj
|
00045
|
BARB0BILPAN
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
Raj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
RATLAM
|
MP-17-006-004-001/606
(BIBDOD)
|
1717006004NRG25300520240080470
|
30/05/2024
|
bhura bheel
|
1717006004WL005066
|
bhura bheel
|
00089
|
CBIN0280769
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175599324
|
|
bhurabheel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATLAM
|
MP-17-006-004-001/636
(BIBDOD)
|
1717006004NRG25300520240080472
|
30/05/2024
|
MANGU BAI KHARADI
|
1717006004WL005066
|
MANGU BAI KHARADI
|
00089
|
CBIN0280769
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175599324
|
|
MANGUBAIKHARADI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
10
|
RATLAM
|
MP-17-006-028-001/910-A
(BIRMAWAL)
|
1717006000NRG25300520240081380
|
30/05/2024
|
GOVIND
|
1717006WL005107
|
GOVIND
|
00089
|
CBIN0281968
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RATLAM
|
MP-17-006-028-001/910-A
(BIRMAWAL)
|
1717006000NRG25300520240081381
|
30/05/2024
|
JAMNA
|
1717006WL005107
|
JAMNA
|
00089
|
CBIN0281968
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
RATLAM
|
MP-17-006-004-002/590
(BIBDOD)
|
1717006004NRG25300520240080473
|
30/05/2024
|
Mukesh Mori
|
1717006004WL005066
|
Mukesh Mori
|
00354
|
PUNB0040900
|
243
|
243
|
Processed
|
01/06/2024
|
|
175599324
|
|
MukeshMori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
13
|
RATLAM
|
MP-17-006-004-001/604
(BIBDOD)
|
1717006004NRG25300520240080469
|
30/05/2024
|
savitri charel
|
1717006004WL005066
|
savitri charel
|
00415
|
SBIN0000466
|
486
|
486
|
Processed
|
01/06/2024
|
|
175599324
|
|
savitricharel
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
RATLAM
|
MP-17-006-088-001/499
(KANDARWASA)
|
1717006088NRG25300520240081037
|
30/05/2024
|
Sandhya
|
1717006088WL005097
|
Sandhya
|
00415
|
SBIN0017655
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
RATLAM
|
MP-17-006-022-001/372-B
(SIMLAWADA)
|
1717006000NRG25300520240081075
|
30/05/2024
|
radha
|
1717006WL005098
|
radha
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATLAM
|
MP-17-006-022-001/373-A
(SIMLAWADA)
|
1717006000NRG25300520240081076
|
30/05/2024
|
bhamar
|
1717006WL005098
|
bhamar
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
bhamar
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATLAM
|
MP-17-006-022-001/418-A
(SIMLAWADA)
|
1717006000NRG25300520240081078
|
30/05/2024
|
bharta
|
1717006WL005098
|
bharta
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
bharta
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATLAM
|
MP-17-006-022-001/418-A
(SIMLAWADA)
|
1717006000NRG25300520240081079
|
30/05/2024
|
bhuli
|
1717006WL005098
|
bhuli
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
bhuli
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATLAM
|
MP-17-006-022-001/515
(SIMLAWADA)
|
1717006000NRG25300520240081081
|
30/05/2024
|
BADRILAL
|
1717006WL005098
|
BADRILAL
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATLAM
|
MP-17-006-022-001/515
(SIMLAWADA)
|
1717006000NRG25300520240081082
|
30/05/2024
|
Nanibai
|
1717006WL005098
|
Nanibai
|
00415
|
SBIN0030209
|
972
|
972
|
Processed
|
01/06/2024
|
|
175599324
|
|
Nanibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATLAM
|
MP-17-006-022-001/515-A
(SIMLAWADA)
|
1717006000NRG25300520240081083
|
30/05/2024
|
DASHRATH
|
1717006WL005098
|
DASHRATH
|
00415
|
SBIN0030209
|
972
|
972
|
Processed
|
01/06/2024
|
|
175599324
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATLAM
|
MP-17-006-022-001/515-A
(SIMLAWADA)
|
1717006000NRG25300520240081084
|
30/05/2024
|
SANTOSHI BAI
|
1717006WL005098
|
SANTOSHI BAI
|
00415
|
SBIN0030209
|
972
|
972
|
Processed
|
01/06/2024
|
|
175599324
|
|
SANTOSHIBAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATLAM
|
MP-17-006-022-001/515-B
(SIMLAWADA)
|
1717006000NRG25300520240081085
|
30/05/2024
|
ashok
|
1717006WL005098
|
ashok
|
00415
|
SBIN0030209
|
972
|
972
|
Processed
|
01/06/2024
|
|
175599324
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATLAM
|
MP-17-006-022-001/515-B
(SIMLAWADA)
|
1717006000NRG25300520240081086
|
30/05/2024
|
laxmi
|
1717006WL005098
|
laxmi
|
00415
|
SBIN0030209
|
972
|
972
|
Processed
|
01/06/2024
|
|
175599324
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATLAM
|
MP-17-006-022-001/533
(SIMLAWADA)
|
1717006000NRG25300520240081087
|
30/05/2024
|
Naanji
|
1717006WL005098
|
Naanji
|
00415
|
SBIN0030209
|
972
|
972
|
Processed
|
01/06/2024
|
|
175599324
|
|
Naanji
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
26
|
RATLAM
|
MP-17-006-022-001/533
(SIMLAWADA)
|
1717006000NRG25300520240081088
|
30/05/2024
|
Parvati
|
1717006WL005098
|
Parvati
|
00415
|
SBIN0030209
|
972
|
972
|
Processed
|
01/06/2024
|
|
175599324
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
27
|
RATLAM
|
MP-17-006-022-001/533-A
(SIMLAWADA)
|
1717006000NRG25300520240081089
|
30/05/2024
|
Kailash
|
1717006WL005098
|
Kailash
|
00415
|
SBIN0030209
|
972
|
972
|
Processed
|
01/06/2024
|
|
175599324
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATLAM
|
MP-17-006-022-001/533-A
(SIMLAWADA)
|
1717006000NRG25300520240081090
|
30/05/2024
|
Panchubai
|
1717006WL005098
|
Panchubai
|
00415
|
SBIN0030209
|
972
|
972
|
Processed
|
01/06/2024
|
|
175599324
|
|
Panchubai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATLAM
|
MP-17-006-022-001/533-B
(SIMLAWADA)
|
1717006000NRG25300520240081092
|
30/05/2024
|
Nirmala
|
1717006WL005098
|
Nirmala
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATLAM
|
MP-17-006-022-001/533-B
(SIMLAWADA)
|
1717006000NRG25300520240081091
|
30/05/2024
|
Rakesh
|
1717006WL005098
|
Rakesh
|
00415
|
SBIN0030209
|
972
|
972
|
Processed
|
01/06/2024
|
|
175599324
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATLAM
|
MP-17-006-022-001/538
(SIMLAWADA)
|
1717006000NRG25300520240081093
|
30/05/2024
|
Govind
|
1717006WL005098
|
Govind
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATLAM
|
MP-17-006-022-001/538
(SIMLAWADA)
|
1717006000NRG25300520240081094
|
30/05/2024
|
lila
|
1717006WL005098
|
lila
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATLAM
|
MP-17-006-022-001/538-A
(SIMLAWADA)
|
1717006000NRG25300520240081095
|
30/05/2024
|
dashrath
|
1717006WL005098
|
dashrath
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATLAM
|
MP-17-006-022-001/567
(SIMLAWADA)
|
1717006000NRG25300520240081097
|
30/05/2024
|
lalu
|
1717006WL005098
|
lalu
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
35
|
RATLAM
|
MP-17-006-022-001/567
(SIMLAWADA)
|
1717006000NRG25300520240081098
|
30/05/2024
|
raju
|
1717006WL005098
|
raju
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATLAM
|
MP-17-006-022-001/567-A
(SIMLAWADA)
|
1717006000NRG25300520240081099
|
30/05/2024
|
prakash
|
1717006WL005098
|
prakash
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
37
|
RATLAM
|
MP-17-006-022-001/567-B
(SIMLAWADA)
|
1717006000NRG25300520240081100
|
30/05/2024
|
puran
|
1717006WL005098
|
puran
|
00415
|
SBIN0030209
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RATLAM
|
MP-17-006-022-001/588-C
(SIMLAWADA)
|
1717006000NRG25300520240081101
|
30/05/2024
|
pannalal
|
1717006WL005098
|
pannalal
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
pannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATLAM
|
MP-17-006-022-001/644
(SIMLAWADA)
|
1717006000NRG25300520240081102
|
30/05/2024
|
Suhag bai
|
1717006WL005098
|
Suhag bai
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
Suhagbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATLAM
|
MP-17-006-022-001/644-B
(SIMLAWADA)
|
1717006000NRG25300520240081105
|
30/05/2024
|
Ambaram
|
1717006WL005098
|
Ambaram
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATLAM
|
MP-17-006-022-001/644-B
(SIMLAWADA)
|
1717006000NRG25300520240081106
|
30/05/2024
|
panchu
|
1717006WL005098
|
panchu
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATLAM
|
MP-17-006-022-001/712-B
(SIMLAWADA)
|
1717006000NRG25300520240081107
|
30/05/2024
|
raju bai
|
1717006WL005098
|
raju bai
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATLAM
|
MP-17-006-022-001/810-A
(SIMLAWADA)
|
1717006000NRG25300520240081109
|
30/05/2024
|
ANITA
|
1717006WL005098
|
ANITA
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATLAM
|
MP-17-006-022-001/810-A
(SIMLAWADA)
|
1717006000NRG25300520240081108
|
30/05/2024
|
Mukesh
|
1717006WL005098
|
Mukesh
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RATLAM
|
MP-17-006-022-001/810-C
(SIMLAWADA)
|
1717006000NRG25300520240081110
|
30/05/2024
|
Ganpat mavi
|
1717006WL005098
|
Ganpat mavi
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
Ganpatmavi
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATLAM
|
MP-17-006-022-001/810-C
(SIMLAWADA)
|
1717006000NRG25300520240081111
|
30/05/2024
|
Lila Bai
|
1717006WL005098
|
Lila Bai
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATLAM
|
MP-17-006-022-001/835-D
(SIMLAWADA)
|
1717006000NRG25300520240081114
|
30/05/2024
|
Chetna
|
1717006WL005098
|
Chetna
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
Chetna
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATLAM
|
MP-17-006-022-001/835-D
(SIMLAWADA)
|
1717006000NRG25300520240081112
|
30/05/2024
|
Pirulal Leva
|
1717006WL005098
|
Pirulal Leva
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
PirulalLeva
|
CANARA BANK(508532)
|
|
49
|
RATLAM
|
MP-17-006-022-001/835-D
(SIMLAWADA)
|
1717006000NRG25300520240081113
|
30/05/2024
|
Radha Bai Leva
|
1717006WL005098
|
Radha Bai Leva
|
00415
|
SBIN0030209
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
RadhaBaiLeva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46170
|
46170
|
|
|
|
|
|
|
|
|
50
|
RATLAM
|
MP-17-006-088-001/499
(KANDARWASA)
|
1717006088NRG25300520240081036
|
30/05/2024
|
anokhilal
|
1717006088WL005097
|
anokhilal
|
00468
|
UBIN0541320
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
anokhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
RATLAM
|
MP-17-006-022-001/373-A
(SIMLAWADA)
|
1717006000NRG25300520240081077
|
30/05/2024
|
Umrav
|
1717006WL005098
|
Umrav
|
00468
|
UBIN0542245
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
Umrav
|
UNION BANK OF INDIA(508500)
|
|
52
|
RATLAM
|
MP-17-006-022-001/538-A
(SIMLAWADA)
|
1717006000NRG25300520240081096
|
30/05/2024
|
manju bala
|
1717006WL005098
|
manju bala
|
00468
|
UBIN0542245
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
manjubala
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATLAM
|
MP-17-006-022-001/644-A
(SIMLAWADA)
|
1717006000NRG25300520240081103
|
30/05/2024
|
bharat
|
1717006WL005098
|
bharat
|
00468
|
UBIN0542245
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATLAM
|
MP-17-006-022-001/644-A
(SIMLAWADA)
|
1717006000NRG25300520240081104
|
30/05/2024
|
vardi
|
1717006WL005098
|
vardi
|
00468
|
UBIN0542245
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175599324
|
|
vardi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
55
|
RATLAM
|
MP-17-006-004-001/45
(BIBDOD)
|
1717006004NRG25300520240080468
|
30/05/2024
|
Ganpat
|
1717006004WL005066
|
Ganpat
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175599324
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RATLAM
|
MP-17-006-004-001/612
(BIBDOD)
|
1717006004NRG25300520240080471
|
30/05/2024
|
NATHU
|
1717006004WL005066
|
NATHU
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
175599324
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75573
|
75573
|
|
|
|
|
|
|
|