|
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
|
JAMAI
|
MP-36-005-002-003/205
(ALAMOD)
|
1736005002NRG24010420241656742
|
01/04/2024
|
LALSINGH SO UDSINGH
|
1736005002WL096270
|
LALSINGH SO UDSINGH
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
LALSINGHSOUDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-002-003/208
(ALAMOD)
|
1736005002NRG24010420241656744
|
01/04/2024
|
bistariya
|
1736005002WL096270
|
bistariya
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
bistariya
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMAI
|
MP-36-005-002-003/208
(ALAMOD)
|
1736005002NRG24010420241656743
|
01/04/2024
|
SUMAR LAL
|
1736005002WL096270
|
SUMAR LAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
SUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAMAI
|
MP-36-005-002-003/209
(ALAMOD)
|
1736005002NRG24010420241656745
|
01/04/2024
|
SAKARLAL SO LALSINGH
|
1736005002WL096270
|
SAKARLAL SO LALSINGH
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
SAKARLALSOLALSINGH
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-002-003/210-A
(ALAMOD)
|
1736005002NRG24010420241656747
|
01/04/2024
|
PARBATI
|
1736005002WL096270
|
PARBATI
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
PARBATI
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-002-003/210-A
(ALAMOD)
|
1736005002NRG24010420241656746
|
01/04/2024
|
RAJU TULSIRAM
|
1736005002WL096270
|
RAJU TULSIRAM
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
RAJUTULSIRAM
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-002-003/210-B
(ALAMOD)
|
1736005002NRG24010420241656748
|
01/04/2024
|
Golu
|
1736005002WL096270
|
Golu
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
Golu
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-002-003/213
(ALAMOD)
|
1736005002NRG24010420241656750
|
01/04/2024
|
BHAGWATI BHANGILAL
|
1736005002WL096270
|
BHAGWATI BHANGILAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
BHAGWATIBHANGILAL
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-002-003/213
(ALAMOD)
|
1736005002NRG24010420241656749
|
01/04/2024
|
BHANGILAL REMLAL
|
1736005002WL096270
|
BHANGILAL REMLAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
BHANGILALREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-002-003/215
(ALAMOD)
|
1736005002NRG24010420241656752
|
01/04/2024
|
JHANAKLAL
|
1736005002WL096270
|
JHANAKLAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
JHANAKLAL
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-002-003/215
(ALAMOD)
|
1736005002NRG24010420241656751
|
01/04/2024
|
JHIMAIBAI
|
1736005002WL096270
|
JHIMAIBAI
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
JHIMAIBAI
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-002-003/215-A
(ALAMOD)
|
1736005002NRG24010420241656753
|
01/04/2024
|
Ber singh
|
1736005002WL096270
|
Ber singh
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
Bersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMAI
|
MP-36-005-002-003/217-A
(ALAMOD)
|
1736005002NRG24010420241656754
|
01/04/2024
|
BASOD JHANKLAL
|
1736005002WL096270
|
BASOD JHANKLAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
BASODJHANKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMAI
|
MP-36-005-002-003/217-B
(ALAMOD)
|
1736005002NRG24010420241656755
|
01/04/2024
|
IKTAR
|
1736005002WL096270
|
IKTAR
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
IKTAR
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-002-003/218
(ALAMOD)
|
1736005002NRG24010420241656756
|
01/04/2024
|
BHULAN SO BHURESA
|
1736005002WL096270
|
BHULAN SO BHURESA
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
BHULANSOBHURESA
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-002-003/218-A
(ALAMOD)
|
1736005002NRG24010420241656757
|
01/04/2024
|
MAHESH BHOOL
|
1736005002WL096270
|
MAHESH BHOOL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
MAHESHBHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-002-003/218-D
(ALAMOD)
|
1736005002NRG24010420241656758
|
01/04/2024
|
DINESH
|
1736005002WL096270
|
DINESH
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-002-003/218-D
(ALAMOD)
|
1736005002NRG24010420241656759
|
01/04/2024
|
SABITA
|
1736005002WL096270
|
SABITA
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
SABITA
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-002-003/219
(ALAMOD)
|
1736005002NRG24010420241656760
|
01/04/2024
|
CHHOTELAL TEJILAL
|
1736005002WL096270
|
CHHOTELAL TEJILAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
CHHOTELALTEJILAL
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-002-003/219-A
(ALAMOD)
|
1736005002NRG24010420241656761
|
01/04/2024
|
SUMARLAL
|
1736005002WL096270
|
SUMARLAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
SUMARLAL
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-002-003/221
(ALAMOD)
|
1736005002NRG24010420241656762
|
01/04/2024
|
MUNNALAL SO CHAITULAL
|
1736005002WL096270
|
MUNNALAL SO CHAITULAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
MUNNALALSOCHAITULAL
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-002-003/221
(ALAMOD)
|
1736005002NRG24010420241656763
|
01/04/2024
|
SANTARIYA SO MUNNALAL
|
1736005002WL096270
|
SANTARIYA SO MUNNALAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
SANTARIYASOMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-002-003/222
(ALAMOD)
|
1736005002NRG24010420241656764
|
01/04/2024
|
BANTI BAI
|
1736005002WL096270
|
BANTI BAI
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
BANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-002-003/228
(ALAMOD)
|
1736005002NRG24010420241656765
|
01/04/2024
|
AMARSING SO BUIYA
|
1736005002WL096270
|
AMARSING SO BUIYA
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
AMARSINGSOBUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-002-003/231
(ALAMOD)
|
1736005002NRG24010420241656766
|
01/04/2024
|
UGARSINGH PHOOLSINGH
|
1736005002WL096270
|
UGARSINGH PHOOLSINGH
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
UGARSINGHPHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-002-003/232
(ALAMOD)
|
1736005002NRG24010420241656767
|
01/04/2024
|
VIYALSINGH SAWALSINGH
|
1736005002WL096270
|
VIYALSINGH SAWALSINGH
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
VIYALSINGHSAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-002-003/237
(ALAMOD)
|
1736005002NRG24010420241656768
|
01/04/2024
|
DHEERANGHINGH SO PHOOLSINGH
|
1736005002WL096270
|
DHEERANGHINGH SO PHOOLSINGH
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
DHEERANGHINGHSOPHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMAI
|
MP-36-005-002-003/237
(ALAMOD)
|
1736005002NRG24010420241656769
|
01/04/2024
|
SUKARTIBAI DHIRAN
|
1736005002WL096270
|
SUKARTIBAI DHIRAN
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
SUKARTIBAIDHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-002-003/262
(ALAMOD)
|
1736005002NRG24010420241656770
|
01/04/2024
|
MANGLVATI
|
1736005002WL096271
|
MANGLVATI
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
MANGLVATI
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-002-003/263
(ALAMOD)
|
1736005002NRG24010420241656771
|
01/04/2024
|
KEYLAL KARESA
|
1736005002WL096271
|
KEYLAL KARESA
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
KEYLALKARESA
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-002-003/263-A
(ALAMOD)
|
1736005002NRG24010420241656772
|
01/04/2024
|
sukram
|
1736005002WL096271
|
sukram
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
sukram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-002-003/267
(ALAMOD)
|
1736005002NRG24010420241656773
|
01/04/2024
|
KARELAL SO ANNUSINGH
|
1736005002WL096271
|
KARELAL SO ANNUSINGH
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
KARELALSOANNUSINGH
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-002-003/267
(ALAMOD)
|
1736005002NRG24010420241656774
|
01/04/2024
|
SAKHARIYA BAI
|
1736005002WL096271
|
SAKHARIYA BAI
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
SAKHARIYABAI
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-002-003/271
(ALAMOD)
|
1736005002NRG24010420241656775
|
01/04/2024
|
AMARSINGH SALIKRAM
|
1736005002WL096271
|
AMARSINGH SALIKRAM
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
AMARSINGHSALIKRAM
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-002-003/271-A
(ALAMOD)
|
1736005002NRG24010420241656776
|
01/04/2024
|
RAVIKUMAR
|
1736005002WL096271
|
RAVIKUMAR
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-002-003/272
(ALAMOD)
|
1736005002NRG24010420241656778
|
01/04/2024
|
MANWATI SUMAR SINGH
|
1736005002WL096271
|
MANWATI SUMAR SINGH
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
MANWATISUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMAI
|
MP-36-005-002-003/272
(ALAMOD)
|
1736005002NRG24010420241656777
|
01/04/2024
|
SUMARSINGH SALIKRAM
|
1736005002WL096271
|
SUMARSINGH SALIKRAM
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
SUMARSINGHSALIKRAM
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-002-003/276-A
(ALAMOD)
|
1736005002NRG24010420241656779
|
01/04/2024
|
Naresh
|
1736005002WL096271
|
Naresh
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-002-003/277
(ALAMOD)
|
1736005002NRG24010420241656780
|
01/04/2024
|
RAMKISHAN BHULANSINGH
|
1736005002WL096271
|
RAMKISHAN BHULANSINGH
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
RAMKISHANBHULANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-002-003/280
(ALAMOD)
|
1736005002NRG24010420241656781
|
01/04/2024
|
HATESINGH SUNDARLAL
|
1736005002WL096271
|
HATESINGH SUNDARLAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
HATESINGHSUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-002-003/280
(ALAMOD)
|
1736005002NRG24010420241656782
|
01/04/2024
|
IMARTI BAI
|
1736005002WL096271
|
IMARTI BAI
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
IMARTIBAI
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-002-003/282
(ALAMOD)
|
1736005002NRG24010420241656783
|
01/04/2024
|
JORSINGH TOGA
|
1736005002WL096271
|
JORSINGH TOGA
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
JORSINGHTOGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAMAI
|
MP-36-005-002-003/283
(ALAMOD)
|
1736005002NRG24010420241656784
|
01/04/2024
|
RAMSINGH RUPLAL
|
1736005002WL096271
|
RAMSINGH RUPLAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
RAMSINGHRUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-002-003/287
(ALAMOD)
|
1736005002NRG24010420241656785
|
01/04/2024
|
MANGLALI SARDAN
|
1736005002WL096271
|
MANGLALI SARDAN
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
MANGLALISARDAN
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-002-003/299
(ALAMOD)
|
1736005002NRG24010420241656787
|
01/04/2024
|
FAGNIBAI KAMAL
|
1736005002WL096271
|
FAGNIBAI KAMAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
FAGNIBAIKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-002-003/299
(ALAMOD)
|
1736005002NRG24010420241656786
|
01/04/2024
|
KAMAL GOPAL
|
1736005002WL096271
|
KAMAL GOPAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
KAMALGOPAL
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-002-003/353
(ALAMOD)
|
1736005002NRG24010420241656788
|
01/04/2024
|
SOHANSINGH SUNDARLAL
|
1736005002WL096271
|
SOHANSINGH SUNDARLAL
|
00048
|
BKID0008941
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397677467
|
|
SOHANSINGHSUNDARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|