|
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
|
PAHADGARH
|
MP-01-004-028-003/563-B
(BUDHAWALI)
|
1701004028NRG25300520240604237
|
31/05/2024
|
Neeraj Gurjar
|
1701004028WL006540
|
Neeraj Gurjar
|
00045
|
BARB0MORENA
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
NeerajGurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-028-002/317-D
(BUDHAWALI)
|
1701004028NRG25300520240604218
|
31/05/2024
|
Anita
|
1701004028WL006540
|
Anita
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PAHADGARH
|
MP-01-004-028-002/318-D
(BUDHAWALI)
|
1701004028NRG25300520240604219
|
31/05/2024
|
Bharat Singh Kushwah
|
1701004028WL006540
|
Bharat Singh Kushwah
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
BharatSinghKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-028-002/315-D
(BUDHAWALI)
|
1701004028NRG25300520240604216
|
31/05/2024
|
Manisha
|
1701004028WL006540
|
Manisha
|
00078
|
CNRB0004780
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-028-002/322-D
(BUDHAWALI)
|
1701004028NRG25300520240604222
|
31/05/2024
|
Bhagirath Singh Kushwah
|
1701004028WL006540
|
Bhagirath Singh Kushwah
|
00089
|
CBIN0280781
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
BhagirathSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-028-002/316-D
(BUDHAWALI)
|
1701004028NRG25300520240604217
|
31/05/2024
|
Pinki
|
1701004028WL006540
|
Pinki
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHADGARH
|
MP-01-004-028-002/321-D
(BUDHAWALI)
|
1701004028NRG25300520240604221
|
31/05/2024
|
Girija Kushwah
|
1701004028WL006540
|
Girija Kushwah
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
GirijaKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHADGARH
|
MP-01-004-028-002/325-D
(BUDHAWALI)
|
1701004028NRG25300520240604223
|
31/05/2024
|
Sheela
|
1701004028WL006540
|
Sheela
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHADGARH
|
MP-01-004-028-002/328-D
(BUDHAWALI)
|
1701004028NRG25300520240604226
|
31/05/2024
|
Naresh
|
1701004028WL006540
|
Naresh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-028-002/327-D
(BUDHAWALI)
|
1701004028NRG25300520240604225
|
31/05/2024
|
keshav
|
1701004028WL006540
|
keshav
|
00462
|
UCBA0000043
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
keshav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-028-003/559-B
(BUDHAWALI)
|
1701004028NRG25300520240604235
|
31/05/2024
|
Leela Vati
|
1701004028WL006540
|
Leela Vati
|
00462
|
UCBA0000253
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
LeelaVati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-028-002/319-D
(BUDHAWALI)
|
1701004028NRG25300520240604220
|
31/05/2024
|
Maya Devi
|
1701004028WL006540
|
Maya Devi
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
MayaDevi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAHADGARH
|
MP-01-004-028-002/326-D
(BUDHAWALI)
|
1701004028NRG25300520240604224
|
31/05/2024
|
Rajnee Kushwah
|
1701004028WL006540
|
Rajnee Kushwah
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
RajneeKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-028-003/1371-B
(BUDHAWALI)
|
1701004028NRG25300520240604227
|
31/05/2024
|
Babita
|
1701004028WL006540
|
Babita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
Babita
|
UCO BANK(607066)
|
|
15
|
PAHADGARH
|
MP-01-004-028-003/1372-B
(BUDHAWALI)
|
1701004028NRG25300520240604228
|
31/05/2024
|
pradeep Gurjar
|
1701004028WL006540
|
pradeep Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
pradeepGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAHADGARH
|
MP-01-004-028-003/1373-B
(BUDHAWALI)
|
1701004028NRG25300520240604229
|
31/05/2024
|
Soneram
|
1701004028WL006540
|
Soneram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
Soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-028-003/551-B
(BUDHAWALI)
|
1701004028NRG25300520240604230
|
31/05/2024
|
Gandarbh Singh
|
1701004028WL006540
|
Gandarbh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
GandarbhSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAHADGARH
|
MP-01-004-028-003/552-B
(BUDHAWALI)
|
1701004028NRG25300520240604231
|
31/05/2024
|
Kasturi
|
1701004028WL006540
|
Kasturi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
Kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PAHADGARH
|
MP-01-004-028-003/553-B
(BUDHAWALI)
|
1701004028NRG25300520240604232
|
31/05/2024
|
Arti
|
1701004028WL006540
|
Arti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAHADGARH
|
MP-01-004-028-003/558-B
(BUDHAWALI)
|
1701004028NRG25300520240604234
|
31/05/2024
|
Priyanka
|
1701004028WL006540
|
Priyanka
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
Priyanka
|
UCO BANK(607066)
|
|
21
|
PAHADGARH
|
MP-01-004-028-003/561-B
(BUDHAWALI)
|
1701004028NRG25300520240604236
|
31/05/2024
|
Pravesh Gurjar
|
1701004028WL006540
|
Pravesh Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
PraveshGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-028-003/576-B
(BUDHAWALI)
|
1701004028NRG25300520240604238
|
31/05/2024
|
Ramendra Singh Gurjar
|
1701004028WL006540
|
Ramendra Singh Gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
RamendraSinghGurjar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-028-003/555-B
(BUDHAWALI)
|
1701004028NRG25300520240604233
|
31/05/2024
|
Nankaram Singh Gurjar
|
1701004028WL006540
|
Nankaram Singh Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
NankaramSinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAHADGARH
|
MP-01-004-028-003/577-B
(BUDHAWALI)
|
1701004028NRG25300520240604239
|
31/05/2024
|
Pravesh
|
1701004028WL006540
|
Pravesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245346442
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|