|
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
|
DAHI
|
MP-22-009-006-001/387
(Arada)
|
1722009006NRG23190620220350606
|
19/06/2022
|
NANSINGH HARSINGH
|
1722009006WL030152
|
NANSINGH HARSINGH
|
00045
|
BARB0KUKSHI
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
NANSINGHHARSINGH
|
BANK OF INDIA(508505)
|
|
2
|
DAHI
|
MP-22-009-006-001/389
(Arada)
|
1722009006NRG23190620220350619
|
19/06/2022
|
Dayram
|
1722009006WL030154
|
Dayram
|
00045
|
BARB0KUKSHI
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
Dayram
|
BANK OF INDIA(508505)
|
|
3
|
DAHI
|
MP-22-009-006-001/395
(Arada)
|
1722009006NRG23190620220350559
|
19/06/2022
|
BHERUSINGH PAHADSINGH
|
1722009006WL030131
|
BHERUSINGH PAHADSINGH
|
00045
|
BARB0KUKSHI
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
BHERUSINGHPAHADSINGH
|
BANK OF BARODA(606985)
|
|
4
|
DAHI
|
MP-22-009-006-001/454
(Arada)
|
1722009006NRG23190620220350579
|
19/06/2022
|
RUPSINGH BHAVSINGH
|
1722009006WL030142
|
RUPSINGH BHAVSINGH
|
00045
|
BARB0KUKSHI
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
RUPSINGHBHAVSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
5
|
DAHI
|
MP-22-009-006-001/204
(Arada)
|
1722009006NRG23190620220350584
|
19/06/2022
|
JHETRI MUVASTHA
|
1722009006WL030145
|
JHETRI MUVASTHA
|
00048
|
BKID0009807
|
2702
|
2702
|
Processed
|
24/06/2022
|
|
487121176
|
|
JHETRIMUVASTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAHI
|
MP-22-009-006-001/355
(Arada)
|
1722009006NRG23190620220350590
|
19/06/2022
|
SUBHAN KERUSINGH
|
1722009006WL030149
|
SUBHAN KERUSINGH
|
00048
|
BKID0009807
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
SUBHANKERUSINGH
|
BANK OF INDIA(508505)
|
|
7
|
DAHI
|
MP-22-009-006-001/387
(Arada)
|
1722009006NRG23190620220350607
|
19/06/2022
|
NANSINGH HARSINGH
|
1722009006WL030152
|
NANSINGH HARSINGH
|
00048
|
BKID0009807
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
NANSINGHHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DAHI
|
MP-22-009-006-001/389
(Arada)
|
1722009006NRG23190620220350618
|
19/06/2022
|
LAXMAN VERSINGH
|
1722009006WL030154
|
LAXMAN VERSINGH
|
00048
|
BKID0009807
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
LAXMANVERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
DAHI
|
MP-22-009-006-001/394
(Arada)
|
1722009006NRG23190620220350589
|
19/06/2022
|
BHURSINGH DALA
|
1722009006WL030148
|
BHURSINGH DALA
|
00048
|
BKID0009807
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
BHURSINGHDALA
|
BANK OF BARODA(606985)
|
|
10
|
DAHI
|
MP-22-009-006-001/395
(Arada)
|
1722009006NRG23190620220350560
|
19/06/2022
|
BHERUSINGH PAHADSINGH
|
1722009006WL030131
|
BHERUSINGH PAHADSINGH
|
00048
|
BKID0009807
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
BHERUSINGHPAHADSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
DAHI
|
MP-22-009-006-001/434
(Arada)
|
1722009006NRG23190620220350605
|
19/06/2022
|
PAHADSINGH KEKDIYA
|
1722009006WL030151
|
PAHADSINGH KEKDIYA
|
00048
|
BKID0009807
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
PAHADSINGHKEKDIYA
|
BANK OF BARODA(606985)
|
|
12
|
DAHI
|
MP-22-009-006-001/447
(Arada)
|
1722009006NRG23190620220350568
|
19/06/2022
|
MOHAN JHETERSINGH
|
1722009006WL030135
|
MOHAN JHETERSINGH
|
00048
|
BKID0009807
|
2895
|
2895
|
Rejected
|
24/06/2022
|
|
487121176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DAHI
|
MP-22-009-006-001/454-A
(Arada)
|
1722009006NRG23190620220350580
|
19/06/2022
|
Relm Damendra
|
1722009006WL030142
|
Relm Damendra
|
00048
|
BKID0009807
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
RelmDamendra
|
BANK OF BARODA(606985)
|
|
14
|
DAHI
|
MP-22-009-006-001/462
(Arada)
|
1722009006NRG23190620220350637
|
19/06/2022
|
KALUSINGH JHETERSINGH
|
1722009006WL030157
|
KALUSINGH JHETERSINGH
|
00048
|
BKID0009807
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
KALUSINGHJHETERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
DAHI
|
MP-22-009-006-001/462
(Arada)
|
1722009006NRG23190620220350638
|
19/06/2022
|
Keshri KALUSINGH
|
1722009006WL030157
|
Keshri KALUSINGH
|
00048
|
BKID0009807
|
2895
|
2895
|
Rejected
|
24/06/2022
|
|
487121176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DAHI
|
MP-22-009-006-001/471
(Arada)
|
1722009006NRG23190620220350570
|
19/06/2022
|
SHUBHAN BHUVANSINGH
|
1722009006WL030136
|
SHUBHAN BHUVANSINGH
|
00048
|
BKID0009807
|
2895
|
2895
|
Rejected
|
24/06/2022
|
|
487121176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DAHI
|
MP-22-009-006-001/520
(Arada)
|
1722009006NRG23190620220350558
|
19/06/2022
|
BHERUSINGH KISHAN
|
1722009006WL030130
|
BHERUSINGH KISHAN
|
00048
|
BKID0009807
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
BHERUSINGHKISHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
DAHI
|
MP-22-009-006-001/71
(Arada)
|
1722009006NRG23190620220350587
|
19/06/2022
|
KESHARSINGH BALSINGH
|
1722009006WL030147
|
KESHARSINGH BALSINGH
|
00048
|
BKID0009807
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
KESHARSINGHBALSINGH
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-006-001/87
(Arada)
|
1722009006NRG23190620220350555
|
19/06/2022
|
kerusingh NARSINGH
|
1722009006WL030128
|
kerusingh NARSINGH
|
00048
|
BKID0009807
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
kerusinghNARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAHI
|
MP-22-009-006-001/87
(Arada)
|
1722009006NRG23190620220350554
|
19/06/2022
|
NARSINGH DHANSINGH
|
1722009006WL030128
|
NARSINGH DHANSINGH
|
00048
|
BKID0009807
|
2895
|
2895
|
Processed
|
24/06/2022
|
|
487121176
|
|
NARSINGHDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAHI
|
MP-22-009-019-002/109
(Chakalya)
|
1722009044NRG23190620220350291
|
19/06/2022
|
MANSINGH SAEKDUYA
|
1722009044WL030103
|
MANSINGH SAEKDUYA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
MANSINGHSAEKDUYA
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-019-002/124
(Chakalya)
|
1722009044NRG23190620220350222
|
19/06/2022
|
RJLA LALSINGH
|
1722009044WL030076
|
RJLA LALSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
RJLALALSINGH
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-026-001/27
(Chakalya)
|
1722009044NRG23190620220350236
|
19/06/2022
|
HEMTA GOPAL
|
1722009044WL030086
|
HEMTA GOPAL
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
HEMTAGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
DAHI
|
MP-22-009-044-002/70-A
(Chakalya)
|
1722009044NRG23190620220350223
|
19/06/2022
|
jilabai ARJUN
|
1722009044WL030077
|
jilabai ARJUN
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
jilabaiARJUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58367
|
58367
|
|
|
|
|
|
|
|
|
25
|
DAHI
|
MP-22-009-002-001/142
(Umarkua)
|
1722009000NRG23190620220351294
|
19/06/2022
|
RAJBAI MUKAM
|
1722009WL030231
|
RAJBAI MUKAM
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487121176
|
|
RAJBAIMUKAM
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-012-002/57
(Babli Khurd)
|
1722009012NRG23180620220345160
|
19/06/2022
|
BUDESINGH BHARTSINGH
|
1722009012WL029567
|
BUDESINGH BHARTSINGH
|
00048
|
BKID0009817
|
3264
|
3264
|
Processed
|
24/06/2022
|
|
487121176
|
|
BUDESINGHBHARTSINGH
|
BANK OF INDIA(508505)
|
|
27
|
DAHI
|
MP-22-009-012-002/57
(Babli Khurd)
|
1722009012NRG23180620220345161
|
19/06/2022
|
lilabai
|
1722009012WL029567
|
lilabai
|
00048
|
BKID0009817
|
3264
|
3264
|
Rejected
|
24/06/2022
|
|
487121176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
28
|
DAHI
|
MP-22-009-029-001/110
(Ghana)
|
1722009000NRG23190620220351217
|
19/06/2022
|
AMARSINGH DHANA
|
1722009WL030224
|
AMARSINGH DHANA
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
AMARSINGHDHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DAHI
|
MP-22-009-029-001/110
(Ghana)
|
1722009000NRG23190620220351218
|
19/06/2022
|
lilabai AMARSINGH
|
1722009WL030224
|
lilabai AMARSINGH
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
lilabaiAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DAHI
|
MP-22-009-029-001/125
(Ghana)
|
1722009000NRG23190620220351184
|
19/06/2022
|
BHANJIYA NARU
|
1722009WL030220
|
BHANJIYA NARU
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
BHANJIYANARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DAHI
|
MP-22-009-029-001/3
(Ghana)
|
1722009000NRG23190620220351233
|
19/06/2022
|
KERIBAI MOHAN
|
1722009WL030226
|
KERIBAI MOHAN
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
KERIBAIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DAHI
|
MP-22-009-029-001/40
(Ghana)
|
1722009000NRG23190620220351186
|
19/06/2022
|
KAHRIYA HARJIYA
|
1722009WL030220
|
KAHRIYA HARJIYA
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
KAHRIYAHARJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DAHI
|
MP-22-009-029-001/79-A
(Ghana)
|
1722009000NRG23190620220351213
|
19/06/2022
|
SARDAR SIKLA
|
1722009WL030223
|
SARDAR SIKLA
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
SARDARSIKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DAHI
|
MP-22-009-029-002/8
(Ghana)
|
1722009000NRG23190620220351265
|
19/06/2022
|
SANTILAL DADIYA
|
1722009WL030228
|
SANTILAL DADIYA
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
SANTILALDADIYA
|
BANK OF INDIA(508505)
|
|
35
|
DAHI
|
MP-22-009-029-003/9
(Ghana)
|
1722009000NRG23190620220351216
|
19/06/2022
|
JUWANSINGH JAVLIYA
|
1722009WL030223
|
JUWANSINGH JAVLIYA
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
JUWANSINGHJAVLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
36
|
DAHI
|
MP-22-009-026-001/131
(Chakalya)
|
1722009044NRG23190620220350234
|
19/06/2022
|
APSINGH KANSINGH
|
1722009044WL030084
|
APSINGH KANSINGH
|
00697
|
BKID0MG6066
|
3060
|
3060
|
Rejected
|
24/06/2022
|
|
487121176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DAHI
|
MP-22-009-044-002/11-B
(Chakalya)
|
1722009044NRG23190620220350230
|
19/06/2022
|
BALUSINGH BHAYTA
|
1722009044WL030081
|
BALUSINGH BHAYTA
|
00697
|
BKID0MG6066
|
3060
|
3060
|
Rejected
|
24/06/2022
|
|
487121176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
38
|
DAHI
|
MP-22-009-006-001/204
(Arada)
|
1722009006NRG23190620220350585
|
19/06/2022
|
Ruma JHETRI
|
1722009006WL030145
|
Ruma JHETRI
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Rejected
|
24/06/2022
|
|
487121176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DAHI
|
MP-22-009-029-001/17
(Ghana)
|
1722009000NRG23190620220351227
|
19/06/2022
|
SHINGLI LALSINGH
|
1722009WL030225
|
SHINGLI LALSINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
SHINGLILALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DAHI
|
MP-22-009-029-001/66-B
(Ghana)
|
1722009000NRG23190620220351187
|
19/06/2022
|
KAMLESH KISHAN
|
1722009WL030220
|
KAMLESH KISHAN
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
KAMLESHKISHAN
|
BANK OF BARODA(606985)
|
|
41
|
DAHI
|
MP-22-009-029-002/18
(Ghana)
|
1722009000NRG23190620220351236
|
19/06/2022
|
SADALA PANSINGH
|
1722009WL030226
|
SADALA PANSINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
SADALAPANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DAHI
|
MP-22-009-029-002/18
(Ghana)
|
1722009000NRG23190620220351235
|
19/06/2022
|
SADALA PANSINGH
|
1722009WL030226
|
SADALA PANSINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
SADALAPANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DAHI
|
MP-22-009-029-002/34
(Ghana)
|
1722009000NRG23190620220351231
|
19/06/2022
|
VAKLA NAHARSINGH
|
1722009WL030225
|
VAKLA NAHARSINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487121176
|
|
VAKLANAHARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18002
|
18002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126301
|
126301
|
|
|
|
|
|
|
|