|
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-17-006-092-001/1996
(DHARAD)
|
1717006000NRG23231120220347746
|
23/11/2022
|
rahisa
|
1717006WL046047
|
rahisa
|
00045
|
BARB0BILPAN
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628441665
|
|
rahisa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
RATLAM
|
MP-17-006-016-001/554
(DELANPUR)
|
1717006016NRG23231120220347345
|
23/11/2022
|
BHANVARABAI
|
1717006016WL045968
|
BHANVARABAI
|
00045
|
BARB0CHARAT
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
BHANVARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RATLAM
|
MP-17-006-011-001/189-A
(TITRI)
|
1717006011NRG23171120220340907
|
23/11/2022
|
nirmala bai
|
1717006011WL044736
|
nirmala bai
|
00045
|
BARB0RATLAM
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628441665
|
|
nirmalabai
|
(000000)
|
|
4
|
RATLAM
|
MP-17-006-011-001/281-A
(TITRI)
|
1717006011NRG23171120220340908
|
23/11/2022
|
Omprakash
|
1717006011WL044736
|
Omprakash
|
00045
|
BARB0RATLAM
|
408
|
408
|
Processed
|
09/12/2022
|
|
628441665
|
|
Omprakash
|
(000000)
|
|
5
|
RATLAM
|
MP-17-006-011-001/29
(TITRI)
|
1717006011NRG23211120220344737
|
23/11/2022
|
Ganesh
|
1717006011WL045467
|
Ganesh
|
00045
|
BARB0RATLAM
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628441665
|
|
Ganesh
|
(000000)
|
|
6
|
RATLAM
|
MP-17-006-032-001/354
(LALGUADI)
|
1717006032NRG23231120220347611
|
23/11/2022
|
shanti bai
|
1717006032WL046014
|
shanti bai
|
00045
|
BARB0RATLAM
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628441665
|
|
shantibai
|
(000000)
|
|
7
|
RATLAM
|
MP-17-006-056-002/168
(SARWANI JAGIR)
|
1717006056NRG23231120220346916
|
23/11/2022
|
bherulal
|
1717006056WL045909
|
bherulal
|
00045
|
BARB0RATLAM
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
bherulal
|
(000000)
|
|
8
|
RATLAM
|
MP-17-006-056-002/171
(SARWANI JAGIR)
|
1717006056NRG23231120220346924
|
23/11/2022
|
CHAMPALAL
|
1717006056WL045910
|
CHAMPALAL
|
00045
|
BARB0RATLAM
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
CHAMPALAL
|
(000000)
|
|
9
|
RATLAM
|
MP-17-006-056-002/7
(SARWANI JAGIR)
|
1717006056NRG23231120220346933
|
23/11/2022
|
NANURAM VASUNIYA
|
1717006056WL045911
|
NANURAM VASUNIYA
|
00045
|
BARB0RATLAM
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628441665
|
|
NANURAMVASUNIYA
|
(000000)
|
|
10
|
RATLAM
|
MP-17-006-095-002/1087
(MANGROL)
|
1717006000NRG23231120220347467
|
23/11/2022
|
CHANDAN PATIDAR
|
1717006WL045990
|
CHANDAN PATIDAR
|
00045
|
BARB0RATLAM
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628441665
|
|
CHANDANPATIDAR
|
(000000)
|
|
11
|
RATLAM
|
MP-17-006-095-002/903-A
(MANGROL)
|
1717006000NRG23231120220347469
|
23/11/2022
|
dinesh
|
1717006WL045990
|
dinesh
|
00045
|
BARB0RATLAM
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628441665
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
RATLAM
|
MP-17-006-056-002/86
(SARWANI JAGIR)
|
1717006056NRG23231120220346928
|
23/11/2022
|
MEERABAI
|
1717006056WL045910
|
MEERABAI
|
00048
|
BKID0009481
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
RATLAM
|
MP-17-006-012-001/191-A
(KUAJHAGAR)
|
1717006096NRG23231120220347117
|
23/11/2022
|
Atul
|
1717006096WL045933
|
Atul
|
00078
|
CNRB0002463
|
408
|
408
|
Processed
|
09/12/2022
|
|
628441665
|
|
Atul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
14
|
RATLAM
|
MP-17-006-011-001/184
(TITRI)
|
1717006011NRG23171120220340905
|
23/11/2022
|
SAWTRI BAI
|
1717006011WL044736
|
SAWTRI BAI
|
00078
|
CNRB0017870
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628441665
|
|
SAWTRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
15
|
RATLAM
|
MP-17-006-028-001/950
(BIRMAWAL)
|
1717006028NRG23231120220347621
|
23/11/2022
|
SUKHRAM
|
1717006028WL046016
|
SUKHRAM
|
00089
|
CBIN0281968
|
816
|
816
|
Processed
|
09/12/2022
|
|
628441665
|
|
SUKHRAM
|
(000000)
|
|
16
|
RATLAM
|
MP-17-006-056-001/46
(SARWANI JAGIR)
|
1717006056NRG23231120220346915
|
23/11/2022
|
RAMPYARI BAI PATIDAR
|
1717006056WL045909
|
RAMPYARI BAI PATIDAR
|
00089
|
CBIN0281968
|
408
|
408
|
Processed
|
09/12/2022
|
|
628441665
|
|
RAMPYARIBAIPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
RATLAM
|
MP-17-006-045-001/30
(DHAMOTAR)
|
1717006045NRG23231120220347311
|
23/11/2022
|
AYODHYA BAI DAMAMI
|
1717006045WL045961
|
AYODHYA BAI DAMAMI
|
00089
|
CBIN0282164
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628441665
|
|
AYODHYABAIDAMAMI
|
(000000)
|
|
18
|
RATLAM
|
MP-17-006-045-001/402
(DHAMOTAR)
|
1717006045NRG23231120220347312
|
23/11/2022
|
AMBA RAM
|
1717006045WL045961
|
AMBA RAM
|
00089
|
CBIN0282164
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628441665
|
|
AMBARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
RATLAM
|
MP-17-006-032-002/72
(LALGUADI)
|
1717006032NRG23231120220347612
|
23/11/2022
|
BABU GARVAL
|
1717006032WL046014
|
BABU GARVAL
|
00349
|
PSIB0021298
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
BABUGARVAL
|
(000000)
|
|
20
|
RATLAM
|
MP-17-006-032-002/72
(LALGUADI)
|
1717006032NRG23231120220347613
|
23/11/2022
|
SANGEETA BAI
|
1717006032WL046014
|
SANGEETA BAI
|
00349
|
PSIB0021298
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
SANGEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
21
|
RATLAM
|
MP-17-006-016-001/245
(DELANPUR)
|
1717006016NRG23231120220347348
|
23/11/2022
|
Kamla bai bhil
|
1717006016WL045969
|
Kamla bai bhil
|
00415
|
SBIN0030053
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628441665
|
|
Kamlabaibhil
|
(000000)
|
|
22
|
RATLAM
|
MP-17-006-016-001/686
(DELANPUR)
|
1717006016NRG23231120220347342
|
23/11/2022
|
Prakash
|
1717006016WL045967
|
Prakash
|
00415
|
SBIN0030053
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628441665
|
|
Prakash
|
(000000)
|
|
23
|
RATLAM
|
MP-17-006-016-001/711
(DELANPUR)
|
1717006016NRG23231120220347349
|
23/11/2022
|
Jagdish mogiya
|
1717006016WL045969
|
Jagdish mogiya
|
00415
|
SBIN0030053
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628441665
|
|
Jagdishmogiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
RATLAM
|
MP-17-006-092-001/2015
(DHARAD)
|
1717006000NRG23231120220347747
|
23/11/2022
|
vasudev
|
1717006WL046047
|
vasudev
|
00415
|
SBIN0030190
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628441665
|
|
vasudev
|
(000000)
|
|
25
|
RATLAM
|
MP-17-006-092-001/2018
(DHARAD)
|
1717006000NRG23231120220347748
|
23/11/2022
|
unkar
|
1717006WL046047
|
unkar
|
00415
|
SBIN0030190
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628441665
|
|
unkar
|
(000000)
|
|
26
|
RATLAM
|
MP-17-006-092-001/205
(DHARAD)
|
1717006000NRG23231120220347749
|
23/11/2022
|
jyoti
|
1717006WL046047
|
jyoti
|
00415
|
SBIN0030190
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441665
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
27
|
RATLAM
|
MP-17-006-016-001/333-A
(DELANPUR)
|
1717006016NRG23231120220347343
|
23/11/2022
|
Pankaj
|
1717006016WL045968
|
Pankaj
|
00415
|
SBIN0030437
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
Pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
RATLAM
|
MP-17-006-063-002/125
(BADODIYA)
|
1717006000NRG23231120220347772
|
23/11/2022
|
MOHAMMAD HUSAIN SHAH
|
1717006WL046053
|
MOHAMMAD HUSAIN SHAH
|
00462
|
UCBA0002802
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628441665
|
|
MOHAMMADHUSAINSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
RATLAM
|
MP-17-006-011-001/29
(TITRI)
|
1717006011NRG23211120220344738
|
23/11/2022
|
tulshi
|
1717006011WL045467
|
tulshi
|
00468
|
UBIN0532657
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628441665
|
|
tulshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
30
|
RATLAM
|
MP-17-006-056-002/196-A
(SARWANI JAGIR)
|
1717006056NRG23231120220346922
|
23/11/2022
|
GEETA
|
1717006056WL045909
|
GEETA
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
GEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
RATLAM
|
MP-17-006-056-001/46
(SARWANI JAGIR)
|
1717006056NRG23231120220346914
|
23/11/2022
|
ISHWAR PATIDAR
|
1717006056WL045909
|
ISHWAR PATIDAR
|
00697
|
BKID0MG1441
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
ISHWARPATIDAR
|
(000000)
|
|
32
|
RATLAM
|
MP-17-006-056-002/106
(SARWANI JAGIR)
|
1717006056NRG23231120220346931
|
23/11/2022
|
DHAPUBAI
|
1717006056WL045911
|
DHAPUBAI
|
00697
|
BKID0MG1441
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628441665
|
|
DHAPUBAI
|
(000000)
|
|
33
|
RATLAM
|
MP-17-006-056-002/106
(SARWANI JAGIR)
|
1717006056NRG23231120220346930
|
23/11/2022
|
MISHRILAL SO SHRICHAND
|
1717006056WL045911
|
MISHRILAL SO SHRICHAND
|
00697
|
BKID0MG1441
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
MISHRILALSOSHRICHAND
|
(000000)
|
|
34
|
RATLAM
|
MP-17-006-056-002/196
(SARWANI JAGIR)
|
1717006056NRG23231120220346921
|
23/11/2022
|
PRABHULAL PATIDAR
|
1717006056WL045909
|
PRABHULAL PATIDAR
|
00697
|
BKID0MG1441
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
PRABHULALPATIDAR
|
(000000)
|
|
35
|
RATLAM
|
MP-17-006-056-002/228
(SARWANI JAGIR)
|
1717006056NRG23231120220346932
|
23/11/2022
|
NANURAM SO DURA
|
1717006056WL045911
|
NANURAM SO DURA
|
00697
|
BKID0MG1441
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628441665
|
|
NANURAMSODURA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
36
|
RATLAM
|
MP-17-006-016-001/719
(DELANPUR)
|
1717006016NRG23231120220347350
|
23/11/2022
|
Lalita WO Rakesh Jat
|
1717006016WL045969
|
Lalita WO Rakesh Jat
|
00697
|
BKID0MG6072
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
LalitaWORakeshJat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
RATLAM
|
MP-17-006-016-001/534
(DELANPUR)
|
1717006016NRG23231120220347341
|
23/11/2022
|
Mangu bai
|
1717006016WL045967
|
Mangu bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628441665
|
|
Mangubai
|
(000000)
|
|
38
|
RATLAM
|
MP-17-006-056-002/177
(SARWANI JAGIR)
|
1717006056NRG23231120220346920
|
23/11/2022
|
gaytri
|
1717006056WL045909
|
gaytri
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
gaytri
|
(000000)
|
|
39
|
RATLAM
|
MP-17-006-056-002/177
(SARWANI JAGIR)
|
1717006056NRG23231120220346919
|
23/11/2022
|
jagdish
|
1717006056WL045909
|
jagdish
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628441665
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78744
|
78744
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RATLAM
|
MP1717006_231122FTO_529286
|
Bank of Baroda
|
BARB0BILPAN
|
BILPANK, MP
|
2448
|
|
2
|
RATLAM
|
MP1717006_231122FTO_529286
|
Bank of Baroda
|
BARB0CHARAT
|
CHANDNI CHWK BRANCH
|
2856
|
|
3
|
RATLAM
|
MP1717006_231122FTO_529286
|
Bank of Baroda
|
BARB0RATLAM
|
RATLAM BRANCH
|
14280
|
|
4
|
RATLAM
|
MP1717006_231122FTO_529286
|
Bank of India
|
BKID0009481
|
KRISHI UPAJ MANDI (RATLAM)
|
2856
|
|
5
|
RATLAM
|
MP1717006_231122FTO_529286
|
Canara Bank
|
CNRB0002463
|
RATLAM
|
408
|
|
6
|
RATLAM
|
MP1717006_231122FTO_529286
|
Canara Bank
|
CNRB0017870
|
RATLAM MANEK CHOWK
|
1020
|
|
7
|
RATLAM
|
MP1717006_231122FTO_529286
|
Central Bank Of India
|
CBIN0281968
|
BIRMAWAL
|
1224
|
|
8
|
RATLAM
|
MP1717006_231122FTO_529286
|
Central Bank Of India
|
CBIN0282164
|
BANGROD
|
2856
|
|
9
|
RATLAM
|
MP1717006_231122FTO_529286
|
Punjab & Sind Bank
|
PSIB0021298
|
LALGUWADI
|
5712
|
|
10
|
RATLAM
|
MP1717006_231122FTO_529286
|
State Bank of India
|
SBIN0030053
|
SAILANA
|
5304
|
|
11
|
RATLAM
|
MP1717006_231122FTO_529286
|
State Bank of India
|
SBIN0030190
|
DHARAD
|
6120
|
|
12
|
RATLAM
|
MP1717006_231122FTO_529286
|
State Bank of India
|
SBIN0030437
|
KASTURBA NGR RATLAM
|
2856
|
|
13
|
RATLAM
|
MP1717006_231122FTO_529286
|
UCO Bank
|
UCBA0002802
|
GITA MANDIR ROAD,RATLAM
|
2448
|
|
14
|
RATLAM
|
MP1717006_231122FTO_529286
|
Union Bank of India
|
UBIN0532657
|
RATLAM
|
2244
|
|
15
|
RATLAM
|
MP1717006_231122FTO_529286
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
CHANDANI CHOCK
|
2856
|
|
16
|
RATLAM
|
MP1717006_231122FTO_529286
|
Madhya Pradesh Gramin Bank
|
BKID0MG1441
|
Dalumodi Bazar ratlam
|
12240
|
|
17
|
RATLAM
|
MP1717006_231122FTO_529286
|
Madhya Pradesh Gramin Bank
|
BKID0MG6072
|
Dhamnod-Ratlam
|
2856
|
|
18
|
RATLAM
|
MP1717006_231122FTO_529286
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DALUMODI BAZAR,RATLAM
|
5712
|
|
19
|
RATLAM
|
MP1717006_231122FTO_529286
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DHAMNOD BRANCH
|
2448
|