|
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-26-005-071-003/139
(PANDA)
|
1726005071NRG24060120240870226
|
06/01/2024
|
raksha
|
1726005071WL067529
|
raksha
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
raksha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-024-002/132-A
(DEDLA)
|
1726005024NRG24060120240871398
|
06/01/2024
|
Rajesh Tomar
|
1726005024WL067622
|
Rajesh Tomar
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145973
|
|
RajeshTomar
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-024-002/144-A
(DEDLA)
|
1726005024NRG24060120240871399
|
06/01/2024
|
Bharat Singh
|
1726005024WL067622
|
Bharat Singh
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-024-002/17
(DEDLA)
|
1726005024NRG24060120240871401
|
06/01/2024
|
Rod sing
|
1726005024WL067622
|
Rod sing
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
Rodsing
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-024-002/195-A
(DEDLA)
|
1726005024NRG24060120240871402
|
06/01/2024
|
Ramesh
|
1726005024WL067622
|
Ramesh
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145973
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-024-002/223-A
(DEDLA)
|
1726005024NRG24060120240871405
|
06/01/2024
|
Harinarayan
|
1726005024WL067622
|
Harinarayan
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SARANGPUR
|
MP-26-005-024-002/224-A
(DEDLA)
|
1726005024NRG24060120240871406
|
06/01/2024
|
Sanjay
|
1726005024WL067622
|
Sanjay
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARANGPUR
|
MP-26-005-024-002/233-D
(DEDLA)
|
1726005024NRG24060120240871407
|
06/01/2024
|
Kesar sing
|
1726005024WL067622
|
Kesar sing
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
Kesarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SARANGPUR
|
MP-26-005-024-002/24
(DEDLA)
|
1726005024NRG24060120240871409
|
06/01/2024
|
Puralal
|
1726005024WL067622
|
Puralal
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
Puralal
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-024-002/46
(DEDLA)
|
1726005024NRG24060120240871410
|
06/01/2024
|
Mohan lal
|
1726005024WL067622
|
Mohan lal
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145973
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-024-002/46-A
(DEDLA)
|
1726005024NRG24060120240871411
|
06/01/2024
|
Jivan
|
1726005024WL067622
|
Jivan
|
00048
|
BKID0009068
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145973
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-024-002/80
(DEDLA)
|
1726005024NRG24060120240871416
|
06/01/2024
|
Gopal
|
1726005024WL067622
|
Gopal
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-071-001/157-A
(PANDA)
|
1726005071NRG24050120240868513
|
06/01/2024
|
rahul
|
1726005071WL067438
|
rahul
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARANGPUR
|
MP-26-005-071-001/241
(PANDA)
|
1726005071NRG24050120240868515
|
06/01/2024
|
balaprasad
|
1726005071WL067438
|
balaprasad
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARANGPUR
|
MP-26-005-071-001/277
(PANDA)
|
1726005071NRG24060120240870216
|
06/01/2024
|
laxminarayan
|
1726005071WL067529
|
laxminarayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-071-001/277
(PANDA)
|
1726005071NRG24060120240870217
|
06/01/2024
|
pavitra bai
|
1726005071WL067529
|
pavitra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARANGPUR
|
MP-26-005-071-001/314
(PANDA)
|
1726005071NRG24050120240868516
|
06/01/2024
|
GAJRAJ SINGH
|
1726005071WL067438
|
GAJRAJ SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-071-001/314
(PANDA)
|
1726005071NRG24050120240868517
|
06/01/2024
|
kamlesh kunwar
|
1726005071WL067438
|
kamlesh kunwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
kamleshkunwar
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-071-001/325
(PANDA)
|
1726005071NRG24060120240870218
|
06/01/2024
|
Punamchand
|
1726005071WL067529
|
Punamchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
Punamchand
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARANGPUR
|
MP-26-005-071-001/34
(PANDA)
|
1726005071NRG24050120240868519
|
06/01/2024
|
shipra bai
|
1726005071WL067438
|
shipra bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
shiprabai
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-071-001/389
(PANDA)
|
1726005071NRG24060120240870219
|
06/01/2024
|
ANITA
|
1726005071WL067529
|
ANITA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-071-001/39-A
(PANDA)
|
1726005071NRG24050120240868521
|
06/01/2024
|
MAMTA BAI
|
1726005071WL067438
|
MAMTA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-071-001/39-A
(PANDA)
|
1726005071NRG24050120240868520
|
06/01/2024
|
mohan lal
|
1726005071WL067438
|
mohan lal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARANGPUR
|
MP-26-005-071-001/4
(PANDA)
|
1726005071NRG24050120240868522
|
06/01/2024
|
ghanshyam
|
1726005071WL067438
|
ghanshyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
25
|
SARANGPUR
|
MP-26-005-071-001/4
(PANDA)
|
1726005071NRG24050120240868523
|
06/01/2024
|
SANGITA BAI
|
1726005071WL067438
|
SANGITA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
SANGITABAI
|
INDIAN BANK(607105)
|
|
26
|
SARANGPUR
|
MP-26-005-071-001/451
(PANDA)
|
1726005071NRG24050120240868525
|
06/01/2024
|
punamchand
|
1726005071WL067438
|
punamchand
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
punamchand
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-071-001/588
(PANDA)
|
1726005071NRG24050120240868526
|
06/01/2024
|
VISHNUPRASAD
|
1726005071WL067438
|
VISHNUPRASAD
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
VISHNUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARANGPUR
|
MP-26-005-071-001/666
(PANDA)
|
1726005071NRG24050120240868527
|
06/01/2024
|
Ashok
|
1726005071WL067438
|
Ashok
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-071-001/691
(PANDA)
|
1726005071NRG24060120240870221
|
06/01/2024
|
MAMTABAI
|
1726005071WL067529
|
MAMTABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-071-001/691
(PANDA)
|
1726005071NRG24060120240870220
|
06/01/2024
|
SUGANBAI
|
1726005071WL067529
|
SUGANBAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
SUGANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
31
|
SARANGPUR
|
MP-26-005-071-001/693
(PANDA)
|
1726005071NRG24060120240870222
|
06/01/2024
|
Kesharsingh kaniram
|
1726005071WL067529
|
Kesharsingh kaniram
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
Kesharsinghkaniram
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-071-001/693-A
(PANDA)
|
1726005071NRG24060120240870223
|
06/01/2024
|
DEVNARAYAN NAGR
|
1726005071WL067529
|
DEVNARAYAN NAGR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
DEVNARAYANNAGR
|
BANK OF INDIA(508505)
|
|
33
|
SARANGPUR
|
MP-26-005-071-001/693-A
(PANDA)
|
1726005071NRG24060120240870224
|
06/01/2024
|
KRISHNABAI
|
1726005071WL067529
|
KRISHNABAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-071-003/88
(PANDA)
|
1726005071NRG24060120240870227
|
06/01/2024
|
DUDHAR SINGH
|
1726005071WL067529
|
DUDHAR SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
DUDHARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
SARANGPUR
|
MP-26-005-071-003/88
(PANDA)
|
1726005071NRG24060120240870229
|
06/01/2024
|
KASHI RAM
|
1726005071WL067529
|
KASHI RAM
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
36
|
SARANGPUR
|
MP-26-005-071-003/88
(PANDA)
|
1726005071NRG24060120240870228
|
06/01/2024
|
PAPPU BAI
|
1726005071WL067529
|
PAPPU BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
PAPPUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-024-002/1-B
(DEDLA)
|
1726005024NRG24060120240871395
|
06/01/2024
|
Sunil
|
1726005024WL067622
|
Sunil
|
00048
|
BKID0009957
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145973
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SARANGPUR
|
MP-26-005-071-001/34
(PANDA)
|
1726005071NRG24050120240868518
|
06/01/2024
|
giriraj
|
1726005071WL067438
|
giriraj
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
giriraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
SARANGPUR
|
MP-26-005-024-002/239
(DEDLA)
|
1726005024NRG24060120240871408
|
06/01/2024
|
Gitabai
|
1726005024WL067622
|
Gitabai
|
00415
|
SBIN0030072
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
40
|
SARANGPUR
|
MP-26-005-024-002/64-A
(DEDLA)
|
1726005024NRG24060120240871413
|
06/01/2024
|
Ratan lal
|
1726005024WL067622
|
Ratan lal
|
00415
|
SBIN0030072
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-071-001/157-A
(PANDA)
|
1726005071NRG24050120240868512
|
06/01/2024
|
Bherusingh
|
1726005071WL067438
|
Bherusingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
Bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SARANGPUR
|
MP-26-005-071-001/186
(PANDA)
|
1726005071NRG24050120240868514
|
06/01/2024
|
KALU SINGH
|
1726005071WL067438
|
KALU SINGH
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
43
|
SARANGPUR
|
MP-26-005-071-001/451
(PANDA)
|
1726005071NRG24050120240868524
|
06/01/2024
|
hindusingh
|
1726005071WL067438
|
hindusingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
hindusingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARANGPUR
|
MP-26-005-071-003/139
(PANDA)
|
1726005071NRG24060120240870225
|
06/01/2024
|
indrasing
|
1726005071WL067529
|
indrasing
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145973
|
|
indrasing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
SARANGPUR
|
MP-26-005-024-002/107-D
(DEDLA)
|
1726005024NRG24060120240871396
|
06/01/2024
|
JEEVAN
|
1726005024WL067622
|
JEEVAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145973
|
|
JEEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SARANGPUR
|
MP-26-005-024-002/13-A
(DEDLA)
|
1726005024NRG24060120240871397
|
06/01/2024
|
JIVAN KUMAR
|
1726005024WL067622
|
JIVAN KUMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145973
|
|
JIVANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SARANGPUR
|
MP-26-005-024-002/199-B
(DEDLA)
|
1726005024NRG24060120240871404
|
06/01/2024
|
JEEVAN GURJAR
|
1726005024WL067622
|
JEEVAN GURJAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145973
|
|
JEEVANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SARANGPUR
|
MP-26-005-024-002/46-B
(DEDLA)
|
1726005024NRG24060120240871412
|
06/01/2024
|
SUNIL
|
1726005024WL067622
|
SUNIL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145973
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SARANGPUR
|
MP-26-005-024-002/68-D
(DEDLA)
|
1726005024NRG24060120240871415
|
06/01/2024
|
DURGESH
|
1726005024WL067622
|
DURGESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145973
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-024-002/1-A
(DEDLA)
|
1726005024NRG24060120240871394
|
06/01/2024
|
Koshlya Bai
|
1726005024WL067622
|
Koshlya Bai
|
00697
|
BKID0MG0303
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
KoshlyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SARANGPUR
|
MP-26-005-024-002/168-A
(DEDLA)
|
1726005024NRG24060120240871400
|
06/01/2024
|
Ashok Bhilala
|
1726005024WL067622
|
Ashok Bhilala
|
00697
|
BKID0MG0303
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
AshokBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SARANGPUR
|
MP-26-005-024-002/195-D
(DEDLA)
|
1726005024NRG24060120240871403
|
06/01/2024
|
Mansing Gurjar
|
1726005024WL067622
|
Mansing Gurjar
|
00697
|
BKID0MG0303
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
MansingGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SARANGPUR
|
MP-26-005-024-002/64-A
(DEDLA)
|
1726005024NRG24060120240871414
|
06/01/2024
|
Krishna bai
|
1726005024WL067622
|
Krishna bai
|
00697
|
BKID0MG0303
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145973
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|