|
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
|
PIPLODA
|
MP-17-001-002-001/624-A
(MAWTA)
|
1717001002NRG23161120220340363
|
17/11/2022
|
karulal nanda
|
1717001002WL044591
|
karulal nanda
|
00048
|
BKID0009483
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373462343
|
|
karulalnanda
|
UNION BANK OF INDIA(508500)
|
|
2
|
PIPLODA
|
MP-17-001-044-001/147
(HARIYKHEDA)
|
1717001044NRG23161120220339259
|
17/11/2022
|
sagar bai jagdish
|
1717001044WL044322
|
sagar bai jagdish
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
sagarbaijagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PIPLODA
|
MP-17-001-008-001/19-A
(JADWASA)
|
1717001000NRG23171120220341319
|
17/11/2022
|
SANTOSH BAI
|
1717001WL044825
|
SANTOSH BAI
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIPLODA
|
MP-17-001-010-001/17
(BARKHEDI)
|
1717001000NRG23171120220341316
|
17/11/2022
|
JAGDISH HEMRAJ
|
1717001WL044824
|
JAGDISH HEMRAJ
|
00089
|
CBIN0282123
|
204
|
204
|
Processed
|
24/11/2022
|
|
373462343
|
|
JAGDISHHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIPLODA
|
MP-17-001-010-001/412
(BARKHEDI)
|
1717001000NRG23161120220340172
|
17/11/2022
|
pushkarlal kumawat
|
1717001WL044558
|
pushkarlal kumawat
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
pushkarlalkumawat
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIPLODA
|
MP-17-001-018-001/139-B
(KANSER)
|
1717001018NRG23171120220340887
|
17/11/2022
|
jitendrasingh datarsingh
|
1717001018WL044731
|
jitendrasingh datarsingh
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
jitendrasinghdatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIPLODA
|
MP-17-001-018-002/12-A
(KANSER)
|
1717001018NRG23171120220340900
|
17/11/2022
|
kachrulal puna bhell
|
1717001018WL044733
|
kachrulal puna bhell
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
kachrulalpunabhell
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
8
|
PIPLODA
|
MP-17-001-043-001/202-A
(KANCHANKHEDI)
|
1717001000NRG23171120220341327
|
17/11/2022
|
ghanshyam bharatlal
|
1717001WL044827
|
ghanshyam bharatlal
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
ghanshyambharatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
PIPLODA
|
MP-17-001-049-004/38-A
(UMEDPURA)
|
1717001000NRG23171120220341388
|
17/11/2022
|
resham bai
|
1717001WL044842
|
resham bai
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
reshambai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIPLODA
|
MP-17-001-049-004/38-A
(UMEDPURA)
|
1717001000NRG23171120220341387
|
17/11/2022
|
VEERSINGH TOLIYA
|
1717001WL044842
|
VEERSINGH TOLIYA
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
VEERSINGHTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
PIPLODA
|
MP-17-001-002-001/444-B
(MAWTA)
|
1717001000NRG23171120220341335
|
17/11/2022
|
DINESH
|
1717001WL044831
|
DINESH
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373462343
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIPLODA
|
MP-17-001-002-001/444-B
(MAWTA)
|
1717001000NRG23171120220341336
|
17/11/2022
|
KEILASH
|
1717001WL044831
|
KEILASH
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373462343
|
|
KEILASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIPLODA
|
MP-17-001-002-001/624-A
(MAWTA)
|
1717001002NRG23161120220340364
|
17/11/2022
|
nirmalabai
|
1717001002WL044591
|
nirmalabai
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373462343
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIPLODA
|
MP-17-001-002-001/692-A
(MAWTA)
|
1717001002NRG23161120220340345
|
17/11/2022
|
gopal sansri
|
1717001002WL044588
|
gopal sansri
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373462343
|
|
gopalsansri
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIPLODA
|
MP-17-001-002-001/692-A
(MAWTA)
|
1717001002NRG23161120220340346
|
17/11/2022
|
GYARSBAI
|
1717001002WL044588
|
GYARSBAI
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373462343
|
|
GYARSBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIPLODA
|
MP-17-001-002-001/968
(MAWTA)
|
1717001002NRG23161120220340356
|
17/11/2022
|
KARULAL
|
1717001002WL044590
|
KARULAL
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIPLODA
|
MP-17-001-002-001/992
(MAWTA)
|
1717001002NRG23161120220340367
|
17/11/2022
|
dinesh
|
1717001002WL044591
|
dinesh
|
00415
|
SBIN0030121
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373462343
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
18
|
PIPLODA
|
MP-17-001-031-002/240
(SOHANGARH)
|
1717001031NRG23171120220341191
|
17/11/2022
|
ramchandra mangilal
|
1717001031WL044803
|
ramchandra mangilal
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
ramchandramangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIPLODA
|
MP-17-001-031-002/44-A
(SOHANGARH)
|
1717001031NRG23171120220341177
|
17/11/2022
|
MUKESHGAYRI
|
1717001031WL044795
|
MUKESHGAYRI
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
MUKESHGAYRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIPLODA
|
MP-17-001-037-002/11
(BARAKHEDA)
|
1717001000NRG23171120220340713
|
17/11/2022
|
shantilal balu
|
1717001WL044674
|
shantilal balu
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
shantilalbalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
21
|
PIPLODA
|
MP-17-001-041-001/202
(AYANA)
|
1717001041NRG23161120220340406
|
17/11/2022
|
GOPALLAL HARIRAM
|
1717001041WL044599
|
GOPALLAL HARIRAM
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
GOPALLALHARIRAM
|
ICICI BANK LTD(508534)
|
|
22
|
PIPLODA
|
MP-17-001-041-001/463
(AYANA)
|
1717001041NRG23161120220340413
|
17/11/2022
|
TULSI
|
1717001041WL044603
|
TULSI
|
00415
|
SBIN0030121
|
816
|
816
|
Processed
|
24/11/2022
|
|
373462343
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIPLODA
|
MP-17-001-041-002/50-B
(AYANA)
|
1717001000NRG23171120220341365
|
17/11/2022
|
MAYA
|
1717001WL044835
|
MAYA
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIPLODA
|
MP-17-001-043-001/211-D
(KANCHANKHEDI)
|
1717001000NRG23171120220341328
|
17/11/2022
|
GHANA KUNWAR
|
1717001WL044827
|
GHANA KUNWAR
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
GHANAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIPLODA
|
MP-17-001-044-001/147
(HARIYKHEDA)
|
1717001044NRG23161120220339258
|
17/11/2022
|
jagdish madhuji
|
1717001044WL044322
|
jagdish madhuji
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
jagdishmadhuji
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIPLODA
|
MP-17-001-044-001/316
(HARIYKHEDA)
|
1717001044NRG23161120220339255
|
17/11/2022
|
mukesh premchand
|
1717001044WL044321
|
mukesh premchand
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
mukeshpremchand
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIPLODA
|
MP-17-001-049-004/20
(UMEDPURA)
|
1717001000NRG23171120220341384
|
17/11/2022
|
sugna bai dalla
|
1717001WL044842
|
sugna bai dalla
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
sugnabaidalla
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIPLODA
|
MP-17-001-049-004/33-A
(UMEDPURA)
|
1717001000NRG23171120220341386
|
17/11/2022
|
sukharam nathu
|
1717001WL044842
|
sukharam nathu
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
sukharamnathu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIPLODA
|
MP-17-001-049-004/38-B
(UMEDPURA)
|
1717001000NRG23171120220341390
|
17/11/2022
|
savita shantilal
|
1717001WL044842
|
savita shantilal
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
savitashantilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIPLODA
|
MP-17-001-049-004/38-B
(UMEDPURA)
|
1717001000NRG23171120220341389
|
17/11/2022
|
Shanti lal TOLARAM
|
1717001WL044842
|
Shanti lal TOLARAM
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
ShantilalTOLARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIPLODA
|
MP-17-001-049-004/51
(UMEDPURA)
|
1717001000NRG23171120220341392
|
17/11/2022
|
rakmsingh amra
|
1717001WL044842
|
rakmsingh amra
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
rakmsinghamra
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIPLODA
|
MP-17-001-049-004/60-A
(UMEDPURA)
|
1717001000NRG23171120220341393
|
17/11/2022
|
kamal ramlal
|
1717001WL044842
|
kamal ramlal
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
kamalramlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIPLODA
|
MP-17-001-049-004/62-B
(UMEDPURA)
|
1717001000NRG23171120220341395
|
17/11/2022
|
kamlabai ramlal
|
1717001WL044842
|
kamlabai ramlal
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
kamlabairamlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIPLODA
|
MP-17-001-049-004/62-B
(UMEDPURA)
|
1717001000NRG23171120220341394
|
17/11/2022
|
ramlal punjaji
|
1717001WL044842
|
ramlal punjaji
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
ramlalpunjaji
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIPLODA
|
MP-17-001-049-006/13
(UMEDPURA)
|
1717001000NRG23171120220341396
|
17/11/2022
|
hirkibai limji
|
1717001WL044842
|
hirkibai limji
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
hirkibailimji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
36
|
PIPLODA
|
MP-17-001-008-001/170-A
(JADWASA)
|
1717001000NRG23171120220341317
|
17/11/2022
|
Gori kumari
|
1717001WL044825
|
Gori kumari
|
00415
|
SBIN0030197
|
816
|
816
|
Processed
|
24/11/2022
|
|
373462343
|
|
Gorikumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIPLODA
|
MP-17-001-008-001/231-B
(JADWASA)
|
1717001000NRG23171120220341320
|
17/11/2022
|
satynarayan gayri
|
1717001WL044825
|
satynarayan gayri
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
satynarayangayri
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIPLODA
|
MP-17-001-008-001/231-B
(JADWASA)
|
1717001000NRG23171120220341321
|
17/11/2022
|
shivnarayan
|
1717001WL044825
|
shivnarayan
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
39
|
PIPLODA
|
MP-17-001-031-002/202-B
(SOHANGARH)
|
1717001031NRG23171120220341180
|
17/11/2022
|
SHANTILAL JAGNATH GAYARI
|
1717001031WL044797
|
SHANTILAL JAGNATH GAYARI
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
SHANTILALJAGNATHGAYARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIPLODA
|
MP-17-001-037-002/110-A
(BARAKHEDA)
|
1717001000NRG23171120220340715
|
17/11/2022
|
jitendra malviya
|
1717001WL044674
|
jitendra malviya
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
jitendramalviya
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIPLODA
|
MP-17-001-044-001/3
(HARIYKHEDA)
|
1717001044NRG23161120220339263
|
17/11/2022
|
NANDLAL PRAJAPAT
|
1717001044WL044322
|
NANDLAL PRAJAPAT
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
NANDLALPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIPLODA
|
MP-17-001-044-001/3
(HARIYKHEDA)
|
1717001044NRG23161120220339264
|
17/11/2022
|
RADHA BAI PRAJAPAT
|
1717001044WL044322
|
RADHA BAI PRAJAPAT
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
RADHABAIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIPLODA
|
MP-17-001-044-001/61
(HARIYKHEDA)
|
1717001044NRG23161120220339256
|
17/11/2022
|
BANKATLAL SURYAWANSHI
|
1717001044WL044321
|
BANKATLAL SURYAWANSHI
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
BANKATLALSURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
44
|
PIPLODA
|
MP-17-001-041-001/298-B
(AYANA)
|
1717001041NRG23161120220340400
|
17/11/2022
|
BASHANTILAL PRAJAPAT
|
1717001041WL044597
|
BASHANTILAL PRAJAPAT
|
00462
|
UCBA0000253
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
BASHANTILALPRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
PIPLODA
|
MP-17-001-002-001/291-a
(MAWTA)
|
1717001002NRG23161120220340361
|
17/11/2022
|
mevalal
|
1717001002WL044591
|
mevalal
|
00468
|
UBIN0542253
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373462343
|
|
mevalal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PIPLODA
|
MP-17-001-020-002/939-A
(SUKHEDA)
|
1717001000NRG23171120220341312
|
17/11/2022
|
PRAFULLA JEEVANLAL
|
1717001WL044822
|
PRAFULLA JEEVANLAL
|
00468
|
UBIN0542253
|
816
|
816
|
Processed
|
24/11/2022
|
|
373462343
|
|
PRAFULLAJEEVANLAL
|
IDBI BANK(607095)
|
|
47
|
PIPLODA
|
MP-17-001-041-001/221
(AYANA)
|
1717001041NRG23161120220340424
|
17/11/2022
|
SHIVLAL RADHAKISHAN
|
1717001041WL044610
|
SHIVLAL RADHAKISHAN
|
00468
|
UBIN0542253
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373462343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
48
|
PIPLODA
|
MP-17-001-042-002/65
(RANKODA)
|
1717001042NRG23171120220340687
|
17/11/2022
|
mangal geer shambu geer
|
1717001042WL044667
|
mangal geer shambu geer
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462343
|
|
mangalgeershambugeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|