|
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
|
RATLAM
|
MP-17-006-037-001/108-A
(MORWANI)
|
1717006037NRG23070220230430779
|
07/02/2023
|
ANOKHILAL
|
1717006037WL062776
|
ANOKHILAL
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
ANOKHILAL
|
BANK OF BARODA(606985)
|
|
2
|
RATLAM
|
MP-17-006-037-001/197
(MORWANI)
|
1717006037NRG23070220230430781
|
07/02/2023
|
MANJU
|
1717006037WL062776
|
MANJU
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
3
|
RATLAM
|
MP-17-006-037-001/201
(MORWANI)
|
1717006000NRG23070220230430934
|
07/02/2023
|
ASHOK
|
1717006WL062850
|
ASHOK
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
4
|
RATLAM
|
MP-17-006-037-001/212
(MORWANI)
|
1717006037NRG23070220230430784
|
07/02/2023
|
HEMLATA PATIDAR
|
1717006037WL062776
|
HEMLATA PATIDAR
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
HEMLATAPATIDAR
|
BANK OF BARODA(606985)
|
|
5
|
RATLAM
|
MP-17-006-037-001/85
(MORWANI)
|
1717006037NRG23070220230430788
|
07/02/2023
|
GAURA
|
1717006037WL062776
|
GAURA
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
GAURA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RATLAM
|
MP-17-006-037-002/59
(MORWANI)
|
1717006037NRG23070220230430794
|
07/02/2023
|
KAILASHI
|
1717006037WL062776
|
KAILASHI
|
00045
|
BARB0CHARAT
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
7
|
RATLAM
|
MP-17-006-037-001/197
(MORWANI)
|
1717006037NRG23070220230430780
|
07/02/2023
|
GHANSHYAM
|
1717006037WL062776
|
GHANSHYAM
|
00045
|
BARB0VJRATL
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
8
|
RATLAM
|
MP-17-006-037-001/212
(MORWANI)
|
1717006037NRG23070220230430785
|
07/02/2023
|
SHYAMA BAI
|
1717006037WL062776
|
SHYAMA BAI
|
00045
|
BARB0VJRATL
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
SHYAMABAI
|
BANK OF BARODA(606985)
|
|
9
|
RATLAM
|
MP-17-006-037-002/145
(MORWANI)
|
1717006037NRG23070220230430791
|
07/02/2023
|
MADI
|
1717006037WL062776
|
MADI
|
00045
|
BARB0VJRATL
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
MADI
|
BANK OF BARODA(606985)
|
|
10
|
RATLAM
|
MP-17-006-037-002/55
(MORWANI)
|
1717006037NRG23070220230430793
|
07/02/2023
|
SHAMBHU
|
1717006037WL062776
|
SHAMBHU
|
00045
|
BARB0VJRATL
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
SHAMBHU
|
BANK OF INDIA(508505)
|
|
11
|
RATLAM
|
MP-17-006-037-002/72
(MORWANI)
|
1717006037NRG23070220230430795
|
07/02/2023
|
RAJU
|
1717006037WL062776
|
RAJU
|
00045
|
BARB0VJRATL
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
12
|
RATLAM
|
MP-17-006-051-002/182
(PALAS)
|
1717006051NRG23060220230430700
|
07/02/2023
|
Sarvan
|
1717006051WL062728
|
Sarvan
|
00048
|
BKID0009481
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Sarvan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
RATLAM
|
MP-17-006-051-002/727
(PALAS)
|
1717006051NRG23060220230430592
|
07/02/2023
|
Sangeeta
|
1717006051WL062654
|
Sangeeta
|
00089
|
CBIN0284787
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Sangeeta
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RATLAM
|
MP-17-006-051-002/727
(PALAS)
|
1717006051NRG23060220230430591
|
07/02/2023
|
Sangeeta
|
1717006051WL062654
|
Sangeeta
|
00089
|
CBIN0284787
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Sangeeta
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
15
|
RATLAM
|
MP-17-006-051-001/124
(PALAS)
|
1717006051NRG23070220230430760
|
07/02/2023
|
Pavan
|
1717006051WL062758
|
Pavan
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
18/02/2023
|
|
007709241
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RATLAM
|
MP-17-006-051-001/130
(PALAS)
|
1717006051NRG23060220230430696
|
07/02/2023
|
Kishan Vasuniya
|
1717006051WL062724
|
Kishan Vasuniya
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
KishanVasuniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
RATLAM
|
MP-17-006-051-001/199
(PALAS)
|
1717006051NRG23060220230430621
|
07/02/2023
|
Jagdeesh
|
1717006051WL062678
|
Jagdeesh
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Jagdeesh
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RATLAM
|
MP-17-006-051-001/205
(PALAS)
|
1717006051NRG23060220230430704
|
07/02/2023
|
Ramudi Bai
|
1717006051WL062732
|
Ramudi Bai
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
RamudiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
RATLAM
|
MP-17-006-051-001/316
(PALAS)
|
1717006000NRG23070220230431021
|
07/02/2023
|
Sukhram
|
1717006WL062904
|
Sukhram
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Sukhram
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RATLAM
|
MP-17-006-051-001/316
(PALAS)
|
1717006000NRG23070220230431020
|
07/02/2023
|
Sukhram
|
1717006WL062903
|
Sukhram
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Sukhram
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RATLAM
|
MP-17-006-051-002/1003
(PALAS)
|
1717006051NRG23060220230430703
|
07/02/2023
|
Suresh Devda
|
1717006051WL062731
|
Suresh Devda
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
SureshDevda
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RATLAM
|
MP-17-006-051-002/1003
(PALAS)
|
1717006051NRG23060220230430607
|
07/02/2023
|
Suresh Devda
|
1717006051WL062664
|
Suresh Devda
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
SureshDevda
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RATLAM
|
MP-17-006-051-002/104
(PALAS)
|
1717006000NRG23070220230431019
|
07/02/2023
|
Anju
|
1717006WL062902
|
Anju
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Anju
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RATLAM
|
MP-17-006-051-002/104
(PALAS)
|
1717006000NRG23070220230431018
|
07/02/2023
|
Anju
|
1717006WL062901
|
Anju
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
RATLAM
|
MP-17-006-051-002/104
(PALAS)
|
1717006000NRG23070220230431017
|
07/02/2023
|
Anju
|
1717006WL062900
|
Anju
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Anju
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RATLAM
|
MP-17-006-051-002/114
(PALAS)
|
1717006051NRG23060220230430702
|
07/02/2023
|
Govind
|
1717006051WL062730
|
Govind
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Govind
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RATLAM
|
MP-17-006-051-002/135
(PALAS)
|
1717006051NRG23060220230430599
|
07/02/2023
|
Radheshyam
|
1717006051WL062659
|
Radheshyam
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Radheshyam
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RATLAM
|
MP-17-006-051-002/162-C
(PALAS)
|
1717006051NRG23060220230430604
|
07/02/2023
|
Leela Bai
|
1717006051WL062662
|
Leela Bai
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATLAM
|
MP-17-006-051-002/194
(PALAS)
|
1717006051NRG23060220230430706
|
07/02/2023
|
Telaki Bai
|
1717006051WL062734
|
Telaki Bai
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
TelakiBai
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RATLAM
|
MP-17-006-051-002/194
(PALAS)
|
1717006051NRG23060220230430705
|
07/02/2023
|
Telaki Bai
|
1717006051WL062733
|
Telaki Bai
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
TelakiBai
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATLAM
|
MP-17-006-051-002/194
(PALAS)
|
1717006000NRG23070220230430870
|
07/02/2023
|
Telaki Bai
|
1717006WL062813
|
Telaki Bai
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
TelakiBai
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RATLAM
|
MP-17-006-051-002/203
(PALAS)
|
1717006000NRG23070220230431022
|
07/02/2023
|
Raju
|
1717006WL062905
|
Raju
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Raju
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RATLAM
|
MP-17-006-051-002/273
(PALAS)
|
1717006051NRG23060220230430725
|
07/02/2023
|
Badri
|
1717006051WL062744
|
Badri
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Badri
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RATLAM
|
MP-17-006-051-002/273
(PALAS)
|
1717006051NRG23060220230430714
|
07/02/2023
|
Meera
|
1717006051WL062741
|
Meera
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Meera
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RATLAM
|
MP-17-006-051-002/428
(PALAS)
|
1717006051NRG23060220230430622
|
07/02/2023
|
Rekha
|
1717006051WL062678
|
Rekha
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Rekha
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RATLAM
|
MP-17-006-051-002/707
(PALAS)
|
1717006051NRG23060220230430693
|
07/02/2023
|
Ganpat
|
1717006051WL062721
|
Ganpat
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Ganpat
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RATLAM
|
MP-17-006-051-002/707
(PALAS)
|
1717006051NRG23060220230430694
|
07/02/2023
|
Mira
|
1717006051WL062722
|
Mira
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Mira
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RATLAM
|
MP-17-006-051-002/707
(PALAS)
|
1717006051NRG23060220230430579
|
07/02/2023
|
Savita
|
1717006051WL062650
|
Savita
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Savita
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RATLAM
|
MP-17-006-051-002/771
(PALAS)
|
1717006051NRG23060220230430695
|
07/02/2023
|
Badri
|
1717006051WL062723
|
Badri
|
00349
|
PSIB0021153
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
Badri
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
40
|
RATLAM
|
MP-17-006-032-001/196
(LALGUADI)
|
1717006000NRG23070220230430826
|
07/02/2023
|
changa bai
|
1717006WL062786
|
changa bai
|
00349
|
PSIB0021298
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007709241
|
|
changabai
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RATLAM
|
MP-17-006-032-001/621
(LALGUADI)
|
1717006000NRG23070220230430839
|
07/02/2023
|
PARVATI BAI
|
1717006WL062795
|
PARVATI BAI
|
00349
|
PSIB0021298
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007709241
|
|
PARVATIBAI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RATLAM
|
MP-17-006-032-001/621
(LALGUADI)
|
1717006000NRG23070220230430838
|
07/02/2023
|
RAYSING DAMAR
|
1717006WL062795
|
RAYSING DAMAR
|
00349
|
PSIB0021298
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007709241
|
|
RAYSINGDAMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
43
|
RATLAM
|
MP-17-006-037-002/104
(MORWANI)
|
1717006037NRG23070220230430790
|
07/02/2023
|
SUNIL
|
1717006037WL062776
|
SUNIL
|
00354
|
PUNB0324100
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
RATLAM
|
MP-17-006-037-002/103
(MORWANI)
|
1717006037NRG23070220230430789
|
07/02/2023
|
PUNAMCHAND
|
1717006037WL062776
|
PUNAMCHAND
|
00415
|
SBIN0006983
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
PUNAMCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
RATLAM
|
MP-17-006-037-001/66
(MORWANI)
|
1717006037NRG23070220230430786
|
07/02/2023
|
SANGITA
|
1717006037WL062776
|
SANGITA
|
00415
|
SBIN0030051
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATLAM
|
MP-17-006-037-001/85
(MORWANI)
|
1717006037NRG23070220230430787
|
07/02/2023
|
LALA
|
1717006037WL062776
|
LALA
|
00415
|
SBIN0030051
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATLAM
|
MP-17-006-037-002/155
(MORWANI)
|
1717006037NRG23070220230430792
|
07/02/2023
|
VARDU
|
1717006037WL062776
|
VARDU
|
00415
|
SBIN0030051
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
VARDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
48
|
RATLAM
|
MP-17-006-051-001/116
(PALAS)
|
1717006051NRG23060220230430698
|
07/02/2023
|
Prvin Katara
|
1717006051WL062726
|
Prvin Katara
|
00415
|
SBIN0030463
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
PrvinKatara
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
RATLAM
|
MP-17-006-037-001/21
(MORWANI)
|
1717006037NRG23070220230430782
|
07/02/2023
|
RAMESH MALIWAD
|
1717006037WL062776
|
RAMESH MALIWAD
|
00697
|
BKID0MG1452
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007709241
|
|
RAMESHMALIWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RATLAM
|
MP-17-006-037-001/212
(MORWANI)
|
1717006037NRG23070220230430783
|
07/02/2023
|
BHARATLAL
|
1717006037WL062776
|
BHARATLAL
|
00697
|
BKID0MG1452
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007709241
|
|
BHARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|