|
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
|
SARANGPUR
|
MP-26-005-044-002/107
(JABARDI)
|
1726005000NRG24230320241054516
|
23/03/2024
|
Padamasingh
|
1726005WL077979
|
Padamasingh
|
00045
|
BARB0SHUJAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461315
|
|
Padamasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-003-001/119
(AMLAROD)
|
1726005003NRG24230320241054120
|
23/03/2024
|
Narayan Singh
|
1726005003WL077953
|
Narayan Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARANGPUR
|
MP-26-005-003-001/119
(AMLAROD)
|
1726005003NRG24230320241054121
|
23/03/2024
|
PAVAN KUMAR
|
1726005003WL077953
|
PAVAN KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
PAVANKUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-003-001/121-A
(AMLAROD)
|
1726005003NRG24230320241054125
|
23/03/2024
|
RADHESHYAM NAGAR
|
1726005003WL077953
|
RADHESHYAM NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
RADHESHYAMNAGAR
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-003-001/128
(AMLAROD)
|
1726005003NRG24230320241054126
|
23/03/2024
|
Umraw bai
|
1726005003WL077953
|
Umraw bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
Umrawbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
6
|
SARANGPUR
|
MP-26-005-003-001/128-D
(AMLAROD)
|
1726005003NRG24230320241054129
|
23/03/2024
|
Sanju bai Nagar
|
1726005003WL077953
|
Sanju bai Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
SanjubaiNagar
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-003-001/179-A
(AMLAROD)
|
1726005003NRG24230320241054130
|
23/03/2024
|
Kanta Prisad
|
1726005003WL077953
|
Kanta Prisad
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
KantaPrisad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
8
|
SARANGPUR
|
MP-26-005-003-001/179-A
(AMLAROD)
|
1726005003NRG24230320241054131
|
23/03/2024
|
lakhina bai
|
1726005003WL077953
|
lakhina bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
lakhinabai
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-003-001/180
(AMLAROD)
|
1726005003NRG24230320241054133
|
23/03/2024
|
GOPAL SINGH NAGAR
|
1726005003WL077953
|
GOPAL SINGH NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
GOPALSINGHNAGAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SARANGPUR
|
MP-26-005-003-001/180
(AMLAROD)
|
1726005003NRG24230320241054132
|
23/03/2024
|
Laxmichand
|
1726005003WL077953
|
Laxmichand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
Laxmichand
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-003-001/186-A
(AMLAROD)
|
1726005003NRG24230320241054135
|
23/03/2024
|
BASANTI BAI
|
1726005003WL077953
|
BASANTI BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-003-001/186-A
(AMLAROD)
|
1726005003NRG24230320241054134
|
23/03/2024
|
Girver Singh Nagar
|
1726005003WL077953
|
Girver Singh Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
GirverSinghNagar
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-003-001/187-A
(AMLAROD)
|
1726005003NRG24230320241054136
|
23/03/2024
|
GOPAL SINGH
|
1726005003WL077953
|
GOPAL SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-003-001/190-A
(AMLAROD)
|
1726005003NRG24230320241054137
|
23/03/2024
|
KARAN SINGH
|
1726005003WL077953
|
KARAN SINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-003-001/20-A
(AMLAROD)
|
1726005003NRG24230320241054139
|
23/03/2024
|
Dropati bai
|
1726005003WL077953
|
Dropati bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
Dropatibai
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-003-001/201-B
(AMLAROD)
|
1726005003NRG24230320241054140
|
23/03/2024
|
JAINARAYAN
|
1726005003WL077953
|
JAINARAYAN
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
JAINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SARANGPUR
|
MP-26-005-003-001/221-A
(AMLAROD)
|
1726005003NRG24230320241054141
|
23/03/2024
|
FULSINGH
|
1726005003WL077953
|
FULSINGH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARANGPUR
|
MP-26-005-003-001/221-A
(AMLAROD)
|
1726005003NRG24230320241054142
|
23/03/2024
|
SEEMA BAI
|
1726005003WL077953
|
SEEMA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-003-001/223-A
(AMLAROD)
|
1726005003NRG24230320241054143
|
23/03/2024
|
GOKUL SINGH NAGAR
|
1726005003WL077953
|
GOKUL SINGH NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
GOKULSINGHNAGAR
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-003-001/223-B
(AMLAROD)
|
1726005003NRG24230320241054146
|
23/03/2024
|
bhulibai nagar
|
1726005003WL077953
|
bhulibai nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
bhulibainagar
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-003-001/223-B
(AMLAROD)
|
1726005003NRG24230320241054145
|
23/03/2024
|
SUNIL KUMAR
|
1726005003WL077953
|
SUNIL KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
SUNILKUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-003-001/336
(AMLAROD)
|
1726005003NRG24230320241054148
|
23/03/2024
|
RAMLATA BAI
|
1726005003WL077953
|
RAMLATA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
RAMLATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARANGPUR
|
MP-26-005-003-001/336
(AMLAROD)
|
1726005003NRG24230320241054147
|
23/03/2024
|
SHVINARAYAN
|
1726005003WL077953
|
SHVINARAYAN
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
SHVINARAYAN
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-003-001/339
(AMLAROD)
|
1726005003NRG24230320241054149
|
23/03/2024
|
POURSHOTTAM
|
1726005003WL077953
|
POURSHOTTAM
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
POURSHOTTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SARANGPUR
|
MP-26-005-003-001/367
(AMLAROD)
|
1726005003NRG24230320241054150
|
23/03/2024
|
RAMESH CHANDRA
|
1726005003WL077953
|
RAMESH CHANDRA
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
RAMESHCHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SARANGPUR
|
MP-26-005-003-001/396
(AMLAROD)
|
1726005003NRG24230320241054154
|
23/03/2024
|
Bharat singh
|
1726005003WL077953
|
Bharat singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-003-001/396
(AMLAROD)
|
1726005003NRG24230320241054155
|
23/03/2024
|
SANJU BAI
|
1726005003WL077953
|
SANJU BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
SANJUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SARANGPUR
|
MP-26-005-003-001/408
(AMLAROD)
|
1726005003NRG24230320241054156
|
23/03/2024
|
BABU LAL
|
1726005003WL077953
|
BABU LAL
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SARANGPUR
|
MP-26-005-003-001/408-A
(AMLAROD)
|
1726005003NRG24230320241054157
|
23/03/2024
|
Narayan Singh
|
1726005003WL077953
|
Narayan Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
NarayanSingh
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-003-001/408-A
(AMLAROD)
|
1726005003NRG24230320241054158
|
23/03/2024
|
Sodhara bai
|
1726005003WL077953
|
Sodhara bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
Sodharabai
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-003-001/411
(AMLAROD)
|
1726005003NRG24230320241054159
|
23/03/2024
|
RAMBABU
|
1726005003WL077953
|
RAMBABU
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-003-001/416
(AMLAROD)
|
1726005003NRG24230320241054161
|
23/03/2024
|
LAXMINARAYAN
|
1726005003WL077953
|
LAXMINARAYAN
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARANGPUR
|
MP-26-005-003-001/423
(AMLAROD)
|
1726005003NRG24230320241054162
|
23/03/2024
|
SANJAY KUMAR
|
1726005003WL077953
|
SANJAY KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
SANJAYKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SARANGPUR
|
MP-26-005-003-001/43-B
(AMLAROD)
|
1726005003NRG24230320241054164
|
23/03/2024
|
Dhan Singh
|
1726005003WL077953
|
Dhan Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
DhanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-003-001/190-A
(AMLAROD)
|
1726005003NRG24230320241054138
|
23/03/2024
|
PAVAN KUMAR NAGAR
|
1726005003WL077953
|
PAVAN KUMAR NAGAR
|
00048
|
BKID0009963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
PAVANKUMARNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-003-001/415
(AMLAROD)
|
1726005003NRG24230320241054160
|
23/03/2024
|
Shvi narayan
|
1726005003WL077953
|
Shvi narayan
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
Shvinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-003-001/119
(AMLAROD)
|
1726005003NRG24230320241054122
|
23/03/2024
|
ARJUN SINGH NAGAR
|
1726005003WL077953
|
ARJUN SINGH NAGAR
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
ARJUNSINGHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARANGPUR
|
MP-26-005-003-001/128-B
(AMLAROD)
|
1726005003NRG24230320241054127
|
23/03/2024
|
Mukesh Kumr
|
1726005003WL077953
|
Mukesh Kumr
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
MukeshKumr
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-003-001/367
(AMLAROD)
|
1726005003NRG24230320241054151
|
23/03/2024
|
SARJU BAI NAGAR
|
1726005003WL077953
|
SARJU BAI NAGAR
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
SARJUBAINAGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARANGPUR
|
MP-26-005-003-001/376
(AMLAROD)
|
1726005003NRG24230320241054152
|
23/03/2024
|
MOHAN LAL
|
1726005003WL077953
|
MOHAN LAL
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARANGPUR
|
MP-26-005-003-001/376
(AMLAROD)
|
1726005003NRG24230320241054153
|
23/03/2024
|
SUMAN BAI NAGAR
|
1726005003WL077953
|
SUMAN BAI NAGAR
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
SUMANBAINAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-003-001/120-A
(AMLAROD)
|
1726005003NRG24230320241054123
|
23/03/2024
|
SUNIL KUMAR
|
1726005003WL077953
|
SUNIL KUMAR
|
00468
|
UBIN0570796
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473461315
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-003-001/223-A
(AMLAROD)
|
1726005003NRG24230320241054144
|
23/03/2024
|
DINESH KUMAR NAGAR
|
1726005003WL077953
|
DINESH KUMAR NAGAR
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
DINESHKUMARNAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SARANGPUR
|
MP-26-005-003-001/423
(AMLAROD)
|
1726005003NRG24230320241054163
|
23/03/2024
|
Mamtabai modhi
|
1726005003WL077953
|
Mamtabai modhi
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
Mamtabaimodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
SARANGPUR
|
MP-26-005-003-001/128-B
(AMLAROD)
|
1726005003NRG24230320241054128
|
23/03/2024
|
Ravina Nagar
|
1726005003WL077953
|
Ravina Nagar
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
RavinaNagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SARANGPUR
|
MP-26-005-003-001/121-A
(AMLAROD)
|
1726005003NRG24230320241054124
|
23/03/2024
|
KANAIYA LAL
|
1726005003WL077953
|
KANAIYA LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461315
|
|
KANAIYALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59891
|
59891
|
|
|
|
|
|
|
|