|
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
|
ICHHAWAR
|
MP-29-003-060-003/513
(KANERIA)
|
1729003060NRG23111120220195008
|
14/11/2022
|
Banesingh
|
1729003060WL041944
|
Banesingh
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
Banesingh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ICHHAWAR
|
MP-29-003-060-003/513
(KANERIA)
|
1729003060NRG23111120220195009
|
14/11/2022
|
Sangeeta
|
1729003060WL041944
|
Sangeeta
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ICHHAWAR
|
MP-29-003-060-003/604
(KANERIA)
|
1729003060NRG23111120220195010
|
14/11/2022
|
imrat Goyal
|
1729003060WL041944
|
imrat Goyal
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
imratGoyal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-007-001/24
(MOHANPUR LANDI)
|
1729003007NRG23121120220195486
|
14/11/2022
|
ATMARAM
|
1729003007WL042065
|
ATMARAM
|
00048
|
BKID0009021
|
1224
|
1224
|
Rejected
|
19/11/2022
|
|
276209093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-020-001/82
(SATPIPLIYA)
|
1729003020NRG23121120220195354
|
14/11/2022
|
suhagmal
|
1729003020WL042042
|
suhagmal
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
suhagmal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ICHHAWAR
|
MP-29-003-052-002/346
(JAMLI)
|
1729003052NRG23121120220195618
|
14/11/2022
|
SHER SINGH
|
1729003052WL042089
|
SHER SINGH
|
00048
|
BKID0009073
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
ICHHAWAR
|
MP-29-003-008-001/229
(NARSINGHKHEDA)
|
1729003008NRG23121120220195468
|
14/11/2022
|
Manju verma
|
1729003008WL042063
|
Manju verma
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
Manjuverma
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ICHHAWAR
|
MP-29-003-008-001/229
(NARSINGHKHEDA)
|
1729003008NRG23121120220195467
|
14/11/2022
|
omprkash
|
1729003008WL042063
|
omprkash
|
00051
|
MAHB0000803
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
omprkash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
ICHHAWAR
|
MP-29-003-023-001/74
(CHENPURA)
|
1729003023NRG23141120220196260
|
14/11/2022
|
Kaluram
|
1729003023WL042261
|
Kaluram
|
00051
|
MAHB0000809
|
204
|
204
|
Processed
|
19/11/2022
|
|
276209093
|
|
Kaluram
|
IDFC BANK LIMITED(608117)
|
|
10
|
ICHHAWAR
|
MP-29-003-026-001/109
(DOODLAYI)
|
1729003026NRG23131120220196204
|
14/11/2022
|
rajendra
|
1729003026WL042242
|
rajendra
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ICHHAWAR
|
MP-29-003-026-001/109
(DOODLAYI)
|
1729003026NRG23131120220196205
|
14/11/2022
|
Reshkuwar bai
|
1729003026WL042242
|
Reshkuwar bai
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
Reshkuwarbai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ICHHAWAR
|
MP-29-003-026-001/325
(DOODLAYI)
|
1729003026NRG23131120220196197
|
14/11/2022
|
santhosh
|
1729003026WL042241
|
santhosh
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
santhosh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ICHHAWAR
|
MP-29-003-026-001/37
(DOODLAYI)
|
1729003026NRG23131120220196208
|
14/11/2022
|
Barju bai
|
1729003026WL042242
|
Barju bai
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
Barjubai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ICHHAWAR
|
MP-29-003-030-001/104
(BAVADIYA GOSAI)
|
1729003030NRG23121120220195081
|
14/11/2022
|
devkaran
|
1729003030WL041965
|
devkaran
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
15
|
ICHHAWAR
|
MP-29-003-030-001/220
(BAVADIYA GOSAI)
|
1729003030NRG23121120220195089
|
14/11/2022
|
suresh
|
1729003030WL041969
|
suresh
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ICHHAWAR
|
MP-29-003-030-002/380
(BAVADIYA GOSAI)
|
1729003030NRG23121120220195077
|
14/11/2022
|
BANAPSINGH
|
1729003030WL041962
|
BANAPSINGH
|
00051
|
MAHB0000809
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
BANAPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
17
|
ICHHAWAR
|
MP-29-003-055-001/108
(NADAN)
|
1729003055NRG23131120220195883
|
14/11/2022
|
manohar
|
1729003055WL042166
|
manohar
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ICHHAWAR
|
MP-29-003-055-001/108
(NADAN)
|
1729003055NRG23131120220195884
|
14/11/2022
|
manohar
|
1729003055WL042166
|
manohar
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ICHHAWAR
|
MP-29-003-055-001/115
(NADAN)
|
1729003055NRG23131120220195886
|
14/11/2022
|
kealash
|
1729003055WL042166
|
kealash
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
kealash
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ICHHAWAR
|
MP-29-003-055-001/125
(NADAN)
|
1729003055NRG23131120220195887
|
14/11/2022
|
magilal
|
1729003055WL042166
|
magilal
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
magilal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ICHHAWAR
|
MP-29-003-055-001/136
(NADAN)
|
1729003055NRG23131120220195888
|
14/11/2022
|
sakaraam
|
1729003055WL042166
|
sakaraam
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
sakaraam
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ICHHAWAR
|
MP-29-003-060-003/473
(KANERIA)
|
1729003060NRG23111120220195004
|
14/11/2022
|
davnarayan
|
1729003060WL041944
|
davnarayan
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
davnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ICHHAWAR
|
MP-29-003-060-003/473
(KANERIA)
|
1729003060NRG23111120220195005
|
14/11/2022
|
davnarayan
|
1729003060WL041944
|
davnarayan
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
davnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ICHHAWAR
|
MP-29-003-060-003/626
(KANERIA)
|
1729003060NRG23111120220195012
|
14/11/2022
|
Vinod kumar
|
1729003060WL041944
|
Vinod kumar
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
Vinodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
25
|
ICHHAWAR
|
MP-29-003-026-001/13
(DOODLAYI)
|
1729003026NRG23131120220196206
|
14/11/2022
|
tejubai
|
1729003026WL042242
|
tejubai
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ICHHAWAR
|
MP-29-003-026-001/37
(DOODLAYI)
|
1729003026NRG23131120220196207
|
14/11/2022
|
prhelad
|
1729003026WL042242
|
prhelad
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
prhelad
|
STATE BANK OF INDIA(508548)
|
|
27
|
ICHHAWAR
|
MP-29-003-026-001/64
(DOODLAYI)
|
1729003026NRG23131120220196201
|
14/11/2022
|
ravaram
|
1729003026WL042241
|
ravaram
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
ravaram
|
BANK OF INDIA(508505)
|
|
28
|
ICHHAWAR
|
MP-29-003-030-001/208
(BAVADIYA GOSAI)
|
1729003030NRG23121120220195084
|
14/11/2022
|
BALRAM
|
1729003030WL041967
|
BALRAM
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
BALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ICHHAWAR
|
MP-29-003-030-001/61
(BAVADIYA GOSAI)
|
1729003030NRG23121120220195090
|
14/11/2022
|
devsingh
|
1729003030WL041969
|
devsingh
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
devsingh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ICHHAWAR
|
MP-29-003-044-001/75
(DABLAMATA)
|
1729003044NRG23121120220195795
|
14/11/2022
|
nathu
|
1729003044WL042131
|
nathu
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
nathu
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
31
|
ICHHAWAR
|
MP-29-003-051-001/138
(AMLA NOVABAD)
|
1729003000NRG23131120220196231
|
14/11/2022
|
mahesh
|
1729003WL042249
|
mahesh
|
00114
|
CBIN0MPDCBE
|
1836
|
1836
|
Processed
|
19/11/2022
|
|
276209093
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
32
|
ICHHAWAR
|
MP-29-003-007-001/364-A
(MOHANPUR LANDI)
|
1729003007NRG23121120220195375
|
14/11/2022
|
MAHESH VERMA
|
1729003007WL042046
|
MAHESH VERMA
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
MAHESHVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ICHHAWAR
|
MP-29-003-007-001/456
(MOHANPUR LANDI)
|
1729003007NRG23121120220195384
|
14/11/2022
|
Dhapu Bai
|
1729003007WL042048
|
Dhapu Bai
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
DhapuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ICHHAWAR
|
MP-29-003-008-001/145
(NARSINGHKHEDA)
|
1729003008NRG23121120220195681
|
14/11/2022
|
Chhaganlal
|
1729003008WL042100
|
Chhaganlal
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
Chhaganlal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ICHHAWAR
|
MP-29-003-008-001/145
(NARSINGHKHEDA)
|
1729003008NRG23121120220195682
|
14/11/2022
|
Mansa bai
|
1729003008WL042100
|
Mansa bai
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
Mansabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
36
|
ICHHAWAR
|
MP-29-003-024-002/39
(JAMONIYA PHATEHPUR)
|
1729003024NRG23131120220196025
|
14/11/2022
|
shayama bai
|
1729003024WL042194
|
shayama bai
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
shayamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ICHHAWAR
|
MP-29-003-070-001/31
(SARAS)
|
1729003070NRG23121120220195166
|
14/11/2022
|
ramsharup
|
1729003070WL041985
|
ramsharup
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
ramsharup
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ICHHAWAR
|
MP-29-003-070-001/401
(SARAS)
|
1729003070NRG23121120220195161
|
14/11/2022
|
kamal
|
1729003070WL041984
|
kamal
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
kamal
|
BANK OF INDIA(508505)
|
|
39
|
ICHHAWAR
|
MP-29-003-070-001/444
(SARAS)
|
1729003070NRG23121120220195182
|
14/11/2022
|
pyaribai
|
1729003070WL041988
|
pyaribai
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
pyaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ICHHAWAR
|
MP-29-003-070-001/6
(SARAS)
|
1729003070NRG23121120220195177
|
14/11/2022
|
ramshing
|
1729003070WL041987
|
ramshing
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
ramshing
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
41
|
ICHHAWAR
|
MP-29-003-070-002/228
(SARAS)
|
1729003070NRG23121120220195188
|
14/11/2022
|
rajaram
|
1729003070WL041989
|
rajaram
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ICHHAWAR
|
MP-29-003-070-002/228
(SARAS)
|
1729003070NRG23121120220195189
|
14/11/2022
|
rajaram
|
1729003070WL041989
|
rajaram
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ICHHAWAR
|
MP-29-003-070-002/337
(SARAS)
|
1729003070NRG23121120220195184
|
14/11/2022
|
akalsingh
|
1729003070WL041988
|
akalsingh
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
akalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ICHHAWAR
|
MP-29-003-070-002/451
(SARAS)
|
1729003070NRG23121120220195169
|
14/11/2022
|
Jadiya
|
1729003070WL041985
|
Jadiya
|
00354
|
PUNB0267200
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
Jadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
45
|
ICHHAWAR
|
MP-29-003-023-001/199
(CHENPURA)
|
1729003023NRG23141120220196259
|
14/11/2022
|
Parvina Bee
|
1729003023WL042261
|
Parvina Bee
|
00415
|
SBIN0000317
|
204
|
204
|
Processed
|
19/11/2022
|
|
276209093
|
|
ParvinaBee
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
46
|
ICHHAWAR
|
MP-29-003-024-002/92
(JAMONIYA PHATEHPUR)
|
1729003024NRG23131120220196026
|
14/11/2022
|
narabat singh
|
1729003024WL042194
|
narabat singh
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
narabatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ICHHAWAR
|
MP-29-003-026-001/136
(DOODLAYI)
|
1729003026NRG23131120220196212
|
14/11/2022
|
Suman bai
|
1729003026WL042243
|
Suman bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
ICHHAWAR
|
MP-29-003-026-001/325
(DOODLAYI)
|
1729003026NRG23131120220196198
|
14/11/2022
|
Anita bai
|
1729003026WL042241
|
Anita bai
|
00415
|
SBIN0010818
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
49
|
ICHHAWAR
|
MP-29-003-003-001/142
(DHAMANDA)
|
1729003003NRG23121120220195284
|
14/11/2022
|
dhapu bai
|
1729003003WL042024
|
dhapu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276209093
|
|
dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58548
|
58548
|
|
|
|
|
|
|
|