|
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
|
ALOT
|
MP-17-003-084-001/21
(KHAJURIYA SOLANKI)
|
1717003084NRG23161120220339388
|
16/11/2022
|
DINESH
|
1717003084WL044359
|
DINESH
|
00045
|
BARB0ALOTXX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356947580
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
ALOT
|
MP-17-003-029-001/41
(BAGUNIYA)
|
1717003000NRG23161120220339138
|
16/11/2022
|
manohar singh bhagwan singh
|
1717003WL044298
|
manohar singh bhagwan singh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
manoharsinghbhagwansingh
|
BANK OF BARODA(606985)
|
|
3
|
ALOT
|
MP-17-003-029-001/81
(BAGUNIYA)
|
1717003000NRG23161120220339142
|
16/11/2022
|
manka bai narayan singh
|
1717003WL044298
|
manka bai narayan singh
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
mankabainarayansingh
|
BANK OF INDIA(508505)
|
|
4
|
ALOT
|
MP-17-003-078-002/106
(BORKHEDI)
|
1717003000NRG23161120220339183
|
16/11/2022
|
sitabai umrav
|
1717003WL044304
|
sitabai umrav
|
00048
|
BKID0009484
|
12
|
12
|
Processed
|
23/11/2022
|
|
356947580
|
|
sitabaiumrav
|
BANK OF INDIA(508505)
|
|
5
|
ALOT
|
MP-17-003-078-002/33
(BORKHEDI)
|
1717003000NRG23161120220339189
|
16/11/2022
|
PRAHLAD DHULLA
|
1717003WL044304
|
PRAHLAD DHULLA
|
00048
|
BKID0009484
|
12
|
12
|
Processed
|
23/11/2022
|
|
356947580
|
|
PRAHLADDHULLA
|
BANK OF INDIA(508505)
|
|
6
|
ALOT
|
MP-17-003-078-002/94
(BORKHEDI)
|
1717003000NRG23161120220339196
|
16/11/2022
|
bharatbai narsingh
|
1717003WL044304
|
bharatbai narsingh
|
00048
|
BKID0009484
|
12
|
12
|
Processed
|
23/11/2022
|
|
356947580
|
|
bharatbainarsingh
|
BANK OF INDIA(508505)
|
|
7
|
ALOT
|
MP-17-003-078-002/94
(BORKHEDI)
|
1717003000NRG23161120220339195
|
16/11/2022
|
narsinghlal
|
1717003WL044304
|
narsinghlal
|
00048
|
BKID0009484
|
12
|
12
|
Processed
|
23/11/2022
|
|
356947580
|
|
narsinghlal
|
BANK OF INDIA(508505)
|
|
8
|
ALOT
|
MP-17-003-084-001/153
(KHAJURIYA SOLANKI)
|
1717003084NRG23161120220339426
|
16/11/2022
|
RAGHU SINGH NATHU SINGH
|
1717003084WL044373
|
RAGHU SINGH NATHU SINGH
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
RAGHUSINGHNATHUSINGH
|
ICICI BANK LTD(508534)
|
|
9
|
ALOT
|
MP-17-003-084-001/21
(KHAJURIYA SOLANKI)
|
1717003084NRG23161120220339387
|
16/11/2022
|
bhagu bai madan lal
|
1717003084WL044359
|
bhagu bai madan lal
|
00048
|
BKID0009484
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356947580
|
|
bhagubaimadanlal
|
ICICI BANK LTD(508534)
|
|
10
|
ALOT
|
MP-17-003-084-001/23
(KHAJURIYA SOLANKI)
|
1717003084NRG23161120220339397
|
16/11/2022
|
munna bai andarlal
|
1717003084WL044363
|
munna bai andarlal
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
munnabaiandarlal
|
BANK OF INDIA(508505)
|
|
11
|
ALOT
|
MP-17-003-084-001/54
(KHAJURIYA SOLANKI)
|
1717003084NRG23161120220339386
|
16/11/2022
|
BHANVARLAL
|
1717003084WL044358
|
BHANVARLAL
|
00048
|
BKID0009484
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356947580
|
|
BHANVARLAL
|
BANK OF INDIA(508505)
|
|
12
|
ALOT
|
MP-17-003-084-001/54
(KHAJURIYA SOLANKI)
|
1717003084NRG23161120220339384
|
16/11/2022
|
DEVILAL
|
1717003084WL044358
|
DEVILAL
|
00048
|
BKID0009484
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356947580
|
|
DEVILAL
|
BANK OF INDIA(508505)
|
|
13
|
ALOT
|
MP-17-003-084-001/54
(KHAJURIYA SOLANKI)
|
1717003084NRG23161120220339385
|
16/11/2022
|
GEETABAI DEVILAL
|
1717003084WL044358
|
GEETABAI DEVILAL
|
00048
|
BKID0009484
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356947580
|
|
GEETABAIDEVILAL
|
BANK OF INDIA(508505)
|
|
14
|
ALOT
|
MP-17-003-084-001/78
(KHAJURIYA SOLANKI)
|
1717003084NRG23161120220339400
|
16/11/2022
|
AVANTA BAI BHAGVATI LAL
|
1717003084WL044363
|
AVANTA BAI BHAGVATI LAL
|
00048
|
BKID0009484
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
AVANTABAIBHAGVATILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
15
|
ALOT
|
MP-17-003-078-002/22
(BORKHEDI)
|
1717003000NRG23161120220339187
|
16/11/2022
|
RANJESING MEHTAB
|
1717003WL044304
|
RANJESING MEHTAB
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
RANJESINGMEHTAB
|
BANK OF INDIA(508505)
|
|
16
|
ALOT
|
MP-17-003-078-002/22
(BORKHEDI)
|
1717003000NRG23161120220339188
|
16/11/2022
|
SAMPATBAI RANJESING
|
1717003WL044304
|
SAMPATBAI RANJESING
|
00089
|
CBIN0281210
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
SAMPATBAIRANJESING
|
BANK OF INDIA(508505)
|
|
17
|
ALOT
|
MP-17-003-078-002/33
(BORKHEDI)
|
1717003000NRG23161120220339190
|
16/11/2022
|
BHARATBAI PRAHLAD
|
1717003WL044304
|
BHARATBAI PRAHLAD
|
00089
|
CBIN0281210
|
12
|
12
|
Processed
|
23/11/2022
|
|
356947580
|
|
BHARATBAIPRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ALOT
|
MP-17-003-078-002/43
(BORKHEDI)
|
1717003000NRG23161120220339191
|
16/11/2022
|
MEHRBAN NAGU
|
1717003WL044304
|
MEHRBAN NAGU
|
00089
|
CBIN0281210
|
12
|
12
|
Processed
|
23/11/2022
|
|
356947580
|
|
MEHRBANNAGU
|
BANK OF INDIA(508505)
|
|
19
|
ALOT
|
MP-17-003-078-002/43
(BORKHEDI)
|
1717003000NRG23161120220339192
|
16/11/2022
|
SUGANBAI MEHRBAN
|
1717003WL044304
|
SUGANBAI MEHRBAN
|
00089
|
CBIN0281210
|
12
|
12
|
Processed
|
23/11/2022
|
|
356947580
|
|
SUGANBAIMEHRBAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
20
|
ALOT
|
MP-17-003-016-002/15
(TAJKHEDA)
|
1717003000NRG23161120220339218
|
16/11/2022
|
RAMPRAKASH MANSINGH
|
1717003WL044308
|
RAMPRAKASH MANSINGH
|
00089
|
CBIN0282126
|
816
|
816
|
Processed
|
23/11/2022
|
|
356947580
|
|
RAMPRAKASHMANSINGH
|
INDIAN BANK(607105)
|
|
21
|
ALOT
|
MP-17-003-016-002/180
(TAJKHEDA)
|
1717003000NRG23161120220339210
|
16/11/2022
|
KALU SINGH
|
1717003WL044306
|
KALU SINGH
|
00089
|
CBIN0282126
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
KALUSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
22
|
ALOT
|
MP-17-003-009-001/377
(MANDAWAL)
|
1717003000NRG23161120220339408
|
16/11/2022
|
ARJUN JARE LAL
|
1717003WL044364
|
ARJUN JARE LAL
|
00176
|
IDIB000K698
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356947580
|
|
ARJUNJARELAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ALOT
|
MP-17-003-009-001/416
(MANDAWAL)
|
1717003000NRG23161120220339354
|
16/11/2022
|
VINOD DANGI
|
1717003WL044350
|
VINOD DANGI
|
00176
|
IDIB000K698
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
VINODDANGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
24
|
ALOT
|
MP-17-003-016-002/100
(TAJKHEDA)
|
1717003000NRG23161120220339204
|
16/11/2022
|
tufan singh
|
1717003WL044306
|
tufan singh
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
tufansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
ALOT
|
MP-17-003-016-002/100
(TAJKHEDA)
|
1717003000NRG23161120220339205
|
16/11/2022
|
ukar singh
|
1717003WL044306
|
ukar singh
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
ukarsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ALOT
|
MP-17-003-016-002/126
(TAJKHEDA)
|
1717003000NRG23161120220339200
|
16/11/2022
|
JANI BAI MANSINGH
|
1717003WL044305
|
JANI BAI MANSINGH
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
JANIBAIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ALOT
|
MP-17-003-016-002/181
(TAJKHEDA)
|
1717003000NRG23161120220339213
|
16/11/2022
|
lalkunwar
|
1717003WL044306
|
lalkunwar
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
lalkunwar
|
INDIAN BANK(607105)
|
|
28
|
ALOT
|
MP-17-003-016-002/36
(TAJKHEDA)
|
1717003000NRG23161120220339219
|
16/11/2022
|
mohanlal bagwanji
|
1717003WL044309
|
mohanlal bagwanji
|
00415
|
SBIN0030054
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
mohanlalbagwanji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
29
|
ALOT
|
MP-17-003-029-001/41
(BAGUNIYA)
|
1717003000NRG23161120220339139
|
16/11/2022
|
SHAMUBAI BHAGAWANSINGH
|
1717003WL044298
|
SHAMUBAI BHAGAWANSINGH
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
SHAMUBAIBHAGAWANSINGH
|
BANK OF INDIA(508505)
|
|
30
|
ALOT
|
MP-17-003-029-001/99
(BAGUNIYA)
|
1717003000NRG23161120220339143
|
16/11/2022
|
MADANLAL GANPAT
|
1717003WL044298
|
MADANLAL GANPAT
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
MADANLALGANPAT
|
BANK OF INDIA(508505)
|
|
31
|
ALOT
|
MP-17-003-084-003/99
(KHAJURIYA SOLANKI)
|
1717003084NRG23161120220339405
|
16/11/2022
|
VINOD KUWAR
|
1717003084WL044363
|
VINOD KUWAR
|
00415
|
SBIN0030114
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
VINODKUWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
32
|
ALOT
|
MP-17-003-016-002/126
(TAJKHEDA)
|
1717003000NRG23161120220339199
|
16/11/2022
|
MANSINGH DULESINGH
|
1717003WL044305
|
MANSINGH DULESINGH
|
00697
|
BKID0MG1439
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356947580
|
|
MANSINGHDULESINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ALOT
|
MP-17-003-016-002/59
(TAJKHEDA)
|
1717003000NRG23161120220339214
|
16/11/2022
|
LILA BAI
|
1717003WL044306
|
LILA BAI
|
00697
|
BKID0MG1439
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
356947580
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|