|
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
|
GAIRATGANJ
|
MP-30-002-010-004/246
(BANSADEHI)
|
1730002000NRG24240120240234437
|
24/01/2024
|
IMRAT DAS
|
1730002WL038317
|
IMRAT DAS
|
00089
|
CBIN0280731
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
IMRATDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-010-004/22
(BANSADEHI)
|
1730002000NRG24240120240234432
|
24/01/2024
|
GITA BAI
|
1730002WL038317
|
GITA BAI
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRATGANJ
|
MP-30-002-010-004/234
(BANSADEHI)
|
1730002000NRG24240120240234435
|
24/01/2024
|
Anil
|
1730002WL038317
|
Anil
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRATGANJ
|
MP-30-002-010-004/242
(BANSADEHI)
|
1730002000NRG24240120240234436
|
24/01/2024
|
SANTOSH KUMAR KUSHRAM
|
1730002WL038317
|
SANTOSH KUMAR KUSHRAM
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
SANTOSHKUMARKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRATGANJ
|
MP-30-002-010-004/249
(BANSADEHI)
|
1730002000NRG24240120240234442
|
24/01/2024
|
NANHI BAI
|
1730002WL038317
|
NANHI BAI
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRATGANJ
|
MP-30-002-010-004/256
(BANSADEHI)
|
1730002000NRG24240120240234446
|
24/01/2024
|
NANHE LAL
|
1730002WL038317
|
NANHE LAL
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRATGANJ
|
MP-30-002-010-004/27
(BANSADEHI)
|
1730002000NRG24240120240234447
|
24/01/2024
|
mangilal
|
1730002WL038317
|
mangilal
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GAIRATGANJ
|
MP-30-002-010-004/273
(BANSADEHI)
|
1730002000NRG24240120240234452
|
24/01/2024
|
JHUNNI LAL
|
1730002WL038317
|
JHUNNI LAL
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
JHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIRATGANJ
|
MP-30-002-010-004/273
(BANSADEHI)
|
1730002000NRG24240120240234451
|
24/01/2024
|
jhunni lal
|
1730002WL038317
|
jhunni lal
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
jhunnilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRATGANJ
|
MP-30-002-010-004/305
(BANSADEHI)
|
1730002000NRG24240120240234458
|
24/01/2024
|
Durgesh
|
1730002WL038317
|
Durgesh
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
11
|
GAIRATGANJ
|
MP-30-002-010-004/16
(BANSADEHI)
|
1730002000NRG24240120240234431
|
24/01/2024
|
KOMAL BAI
|
1730002WL038317
|
KOMAL BAI
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
KOMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GAIRATGANJ
|
MP-30-002-010-004/16
(BANSADEHI)
|
1730002000NRG24240120240234430
|
24/01/2024
|
TAKHAT SINGH
|
1730002WL038317
|
TAKHAT SINGH
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
TAKHATSINGH
|
INDIAN BANK(607105)
|
|
13
|
GAIRATGANJ
|
MP-30-002-010-004/249
(BANSADEHI)
|
1730002000NRG24240120240234441
|
24/01/2024
|
GOLOO
|
1730002WL038317
|
GOLOO
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
GOLOO
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
14
|
GAIRATGANJ
|
MP-30-002-010-004/253
(BANSADEHI)
|
1730002000NRG24240120240234443
|
24/01/2024
|
halke
|
1730002WL038317
|
halke
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRATGANJ
|
MP-30-002-010-004/253
(BANSADEHI)
|
1730002000NRG24240120240234444
|
24/01/2024
|
pooja
|
1730002WL038317
|
pooja
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRATGANJ
|
MP-30-002-010-004/27
(BANSADEHI)
|
1730002000NRG24240120240234448
|
24/01/2024
|
MANKUANR
|
1730002WL038317
|
MANKUANR
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
MANKUANR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRATGANJ
|
MP-30-002-010-004/271
(BANSADEHI)
|
1730002000NRG24240120240234450
|
24/01/2024
|
kamlesh
|
1730002WL038317
|
kamlesh
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIRATGANJ
|
MP-30-002-010-004/271
(BANSADEHI)
|
1730002000NRG24240120240234449
|
24/01/2024
|
kamlesh
|
1730002WL038317
|
kamlesh
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRATGANJ
|
MP-30-002-010-004/281
(BANSADEHI)
|
1730002000NRG24240120240234454
|
24/01/2024
|
devendra
|
1730002WL038317
|
devendra
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRATGANJ
|
MP-30-002-010-004/281
(BANSADEHI)
|
1730002000NRG24240120240234453
|
24/01/2024
|
Dibindr hardayal
|
1730002WL038317
|
Dibindr hardayal
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
Dibindrhardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GAIRATGANJ
|
MP-30-002-010-004/284
(BANSADEHI)
|
1730002000NRG24240120240234455
|
24/01/2024
|
nirpat
|
1730002WL038317
|
nirpat
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
nirpat
|
BANK OF INDIA(508505)
|
|
22
|
GAIRATGANJ
|
MP-30-002-010-004/284
(BANSADEHI)
|
1730002000NRG24240120240234456
|
24/01/2024
|
rashmi
|
1730002WL038317
|
rashmi
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRATGANJ
|
MP-30-002-010-004/7
(BANSADEHI)
|
1730002000NRG24240120240234462
|
24/01/2024
|
RAJKALI
|
1730002WL038317
|
RAJKALI
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
24
|
GAIRATGANJ
|
MP-30-002-010-004/14
(BANSADEHI)
|
1730002000NRG24240120240234428
|
24/01/2024
|
DEVENDRA
|
1730002WL038317
|
DEVENDRA
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GAIRATGANJ
|
MP-30-002-010-004/14
(BANSADEHI)
|
1730002000NRG24240120240234429
|
24/01/2024
|
SAROJ
|
1730002WL038317
|
SAROJ
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRATGANJ
|
MP-30-002-010-004/233
(BANSADEHI)
|
1730002000NRG24240120240234433
|
24/01/2024
|
MUKESH
|
1730002WL038317
|
MUKESH
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GAIRATGANJ
|
MP-30-002-010-004/246
(BANSADEHI)
|
1730002000NRG24240120240234438
|
24/01/2024
|
GEETA BAI
|
1730002WL038317
|
GEETA BAI
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
GAIRATGANJ
|
MP-30-002-010-004/248
(BANSADEHI)
|
1730002000NRG24240120240234439
|
24/01/2024
|
phol singh
|
1730002WL038317
|
phol singh
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
pholsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GAIRATGANJ
|
MP-30-002-010-004/255
(BANSADEHI)
|
1730002000NRG24240120240234445
|
24/01/2024
|
parshottam
|
1730002WL038317
|
parshottam
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
parshottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GAIRATGANJ
|
MP-30-002-010-004/294
(BANSADEHI)
|
1730002000NRG24240120240234457
|
24/01/2024
|
keval ram
|
1730002WL038317
|
keval ram
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
kevalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GAIRATGANJ
|
MP-30-002-010-004/67
(BANSADEHI)
|
1730002000NRG24240120240234459
|
24/01/2024
|
lakhanlal ratanlal
|
1730002WL038317
|
lakhanlal ratanlal
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
lakhanlalratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GAIRATGANJ
|
MP-30-002-010-004/67
(BANSADEHI)
|
1730002000NRG24240120240234460
|
24/01/2024
|
savitribai
|
1730002WL038317
|
savitribai
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GAIRATGANJ
|
MP-30-002-010-004/7
(BANSADEHI)
|
1730002000NRG24240120240234461
|
24/01/2024
|
Dhanraj
|
1730002WL038317
|
Dhanraj
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIRATGANJ
|
MP-30-002-010-004/89
(BANSADEHI)
|
1730002000NRG24240120240234464
|
24/01/2024
|
brejbai
|
1730002WL038317
|
brejbai
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
brejbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GAIRATGANJ
|
MP-30-002-010-004/89
(BANSADEHI)
|
1730002000NRG24240120240234463
|
24/01/2024
|
ramkisan
|
1730002WL038317
|
ramkisan
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
36
|
GAIRATGANJ
|
MP-30-002-010-004/233
(BANSADEHI)
|
1730002000NRG24240120240234434
|
24/01/2024
|
mukesh
|
1730002WL038317
|
mukesh
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRATGANJ
|
MP-30-002-010-004/248
(BANSADEHI)
|
1730002000NRG24240120240234440
|
24/01/2024
|
Pholsingh
|
1730002WL038317
|
Pholsingh
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038476401
|
|
Pholsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|