|
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
|
KOTMA
|
MP-46-001-031-002/308
(VICHARPUR)
|
1746001031NRG24160220240714379
|
16/02/2024
|
AMIT KUMAR SAHU
|
1746001031WL033542
|
AMIT KUMAR SAHU
|
00089
|
CBIN0283071
|
960
|
960
|
Processed
|
12/04/2024
|
|
303155121
|
|
AMITKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-030-001/1-A
(URTAN)
|
1746001030NRG24160220240715823
|
16/02/2024
|
MANMATIYA KOL
|
1746001030WL033668
|
MANMATIYA KOL
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303155121
|
|
MANMATIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTMA
|
MP-46-001-030-002/13
(URTAN)
|
1746001030NRG24160220240715825
|
16/02/2024
|
URMILA BAIGA
|
1746001030WL033669
|
URMILA BAIGA
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303155121
|
|
URMILABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KOTMA
|
MP-46-001-031-002/135
(VICHARPUR)
|
1746001031NRG24160220240714352
|
16/02/2024
|
MIRA SAHU
|
1746001031WL033542
|
MIRA SAHU
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
12/04/2024
|
|
303155121
|
|
MIRASAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-031-002/188
(VICHARPUR)
|
1746001031NRG24160220240714362
|
16/02/2024
|
CHUMMANLAL
|
1746001031WL033542
|
CHUMMANLAL
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
12/04/2024
|
|
303155121
|
|
CHUMMANLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-031-002/201-B
(VICHARPUR)
|
1746001031NRG24160220240714364
|
16/02/2024
|
urmila sahu
|
1746001031WL033542
|
urmila sahu
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
12/04/2024
|
|
303155121
|
|
urmilasahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-031-002/226-A
(VICHARPUR)
|
1746001031NRG24160220240714374
|
16/02/2024
|
savita sahu
|
1746001031WL033542
|
savita sahu
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
savitasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOTMA
|
MP-46-001-031-002/226-B
(VICHARPUR)
|
1746001031NRG24160220240714375
|
16/02/2024
|
RAKHI SAHU
|
1746001031WL033542
|
RAKHI SAHU
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
12/04/2024
|
|
303155121
|
|
RAKHISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10988
|
10988
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-030-002/159
(URTAN)
|
1746001030NRG24160220240715820
|
16/02/2024
|
HARIRAM BAIGA
|
1746001030WL033666
|
HARIRAM BAIGA
|
00666
|
IDFB0041381
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303155121
|
|
HARIRAMBAIGA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
KOTMA
|
MP-46-001-030-002/27-A
(URTAN)
|
1746001030NRG24160220240715822
|
16/02/2024
|
UMESH KUMAR BAIGA
|
1746001030WL033667
|
UMESH KUMAR BAIGA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303155121
|
|
UMESHKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-030-002/13
(URTAN)
|
1746001030NRG24160220240715824
|
16/02/2024
|
BIHANU BAIGA
|
1746001030WL033669
|
BIHANU BAIGA
|
00697
|
BKID0MG1507
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303155121
|
|
BIHANUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KOTMA
|
MP-46-001-030-002/27
(URTAN)
|
1746001030NRG24160220240715821
|
16/02/2024
|
TARA BAI
|
1746001030WL033667
|
TARA BAI
|
00697
|
BKID0MG1507
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303155121
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-030-002/32
(URTAN)
|
1746001030NRG24160220240715819
|
16/02/2024
|
GOLAIDI BAI
|
1746001030WL033665
|
GOLAIDI BAI
|
00697
|
BKID0MG1507
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303155121
|
|
GOLAIDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KOTMA
|
MP-46-001-031-002/104-B
(VICHARPUR)
|
1746001031NRG24160220240714344
|
16/02/2024
|
NATTHULAL
|
1746001031WL033542
|
NATTHULAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
NATTHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KOTMA
|
MP-46-001-031-002/104-C
(VICHARPUR)
|
1746001031NRG24160220240714345
|
16/02/2024
|
PURAN
|
1746001031WL033542
|
PURAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-031-002/107
(VICHARPUR)
|
1746001031NRG24160220240714346
|
16/02/2024
|
JAGDISH
|
1746001031WL033542
|
JAGDISH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
17
|
KOTMA
|
MP-46-001-031-002/11
(VICHARPUR)
|
1746001031NRG24160220240714347
|
16/02/2024
|
SUBELAL
|
1746001031WL033542
|
SUBELAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
12/04/2024
|
|
303155121
|
|
SUBELAL
|
IDFC BANK LIMITED(608117)
|
|
18
|
KOTMA
|
MP-46-001-031-002/117
(VICHARPUR)
|
1746001031NRG24160220240714348
|
16/02/2024
|
NITU
|
1746001031WL033542
|
NITU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
NITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KOTMA
|
MP-46-001-031-002/132
(VICHARPUR)
|
1746001031NRG24160220240714349
|
16/02/2024
|
BABURAM SAHU
|
1746001031WL033542
|
BABURAM SAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
BABURAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOTMA
|
MP-46-001-031-002/132-A
(VICHARPUR)
|
1746001031NRG24160220240714350
|
16/02/2024
|
AJEET
|
1746001031WL033542
|
AJEET
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
12/04/2024
|
|
303155121
|
|
AJEET
|
IDFC BANK LIMITED(608117)
|
|
21
|
KOTMA
|
MP-46-001-031-002/133
(VICHARPUR)
|
1746001031NRG24160220240714351
|
16/02/2024
|
HEERALAL
|
1746001031WL033542
|
HEERALAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-031-002/156
(VICHARPUR)
|
1746001031NRG24160220240714353
|
16/02/2024
|
GANGARAM
|
1746001031WL033542
|
GANGARAM
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KOTMA
|
MP-46-001-031-002/167-A
(VICHARPUR)
|
1746001031NRG24160220240714354
|
16/02/2024
|
pappu kumar sahu
|
1746001031WL033542
|
pappu kumar sahu
|
00697
|
BKID0MG1507
|
160
|
160
|
Processed
|
13/04/2024
|
|
303155121
|
|
pappukumarsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KOTMA
|
MP-46-001-031-002/170
(VICHARPUR)
|
1746001031NRG24160220240714355
|
16/02/2024
|
CHAMELIYA SAHU
|
1746001031WL033542
|
CHAMELIYA SAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
CHAMELIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KOTMA
|
MP-46-001-031-002/171
(VICHARPUR)
|
1746001031NRG24160220240714356
|
16/02/2024
|
Shanti sahu
|
1746001031WL033542
|
Shanti sahu
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
Shantisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KOTMA
|
MP-46-001-031-002/172-A
(VICHARPUR)
|
1746001031NRG24160220240714357
|
16/02/2024
|
GITA SAHU
|
1746001031WL033542
|
GITA SAHU
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
12/04/2024
|
|
303155121
|
|
GITASAHU
|
IDFC BANK LIMITED(608117)
|
|
27
|
KOTMA
|
MP-46-001-031-002/175-A
(VICHARPUR)
|
1746001031NRG24160220240714358
|
16/02/2024
|
INDRAVATI
|
1746001031WL033542
|
INDRAVATI
|
00697
|
BKID0MG1507
|
160
|
160
|
Processed
|
12/04/2024
|
|
303155121
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-031-002/180
(VICHARPUR)
|
1746001031NRG24160220240714359
|
16/02/2024
|
SUDDHU
|
1746001031WL033542
|
SUDDHU
|
00697
|
BKID0MG1507
|
320
|
320
|
Processed
|
13/04/2024
|
|
303155121
|
|
SUDDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KOTMA
|
MP-46-001-031-002/180-A
(VICHARPUR)
|
1746001031NRG24160220240714360
|
16/02/2024
|
PAPPU
|
1746001031WL033542
|
PAPPU
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
13/04/2024
|
|
303155121
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KOTMA
|
MP-46-001-031-002/180-A
(VICHARPUR)
|
1746001031NRG24160220240714361
|
16/02/2024
|
RANU
|
1746001031WL033542
|
RANU
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
13/04/2024
|
|
303155121
|
|
RANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KOTMA
|
MP-46-001-031-002/195
(VICHARPUR)
|
1746001031NRG24160220240714363
|
16/02/2024
|
CHETNA
|
1746001031WL033542
|
CHETNA
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
12/04/2024
|
|
303155121
|
|
CHETNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-031-002/205
(VICHARPUR)
|
1746001031NRG24160220240714365
|
16/02/2024
|
KAMLESH
|
1746001031WL033542
|
KAMLESH
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KOTMA
|
MP-46-001-031-002/206-B
(VICHARPUR)
|
1746001031NRG24160220240714366
|
16/02/2024
|
LALAN
|
1746001031WL033542
|
LALAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-031-002/221
(VICHARPUR)
|
1746001031NRG24160220240714368
|
16/02/2024
|
RAMSEVAK
|
1746001031WL033542
|
RAMSEVAK
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOTMA
|
MP-46-001-031-002/221
(VICHARPUR)
|
1746001031NRG24160220240714367
|
16/02/2024
|
RAMSEVAK
|
1746001031WL033542
|
RAMSEVAK
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
RAMSEVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KOTMA
|
MP-46-001-031-002/221-A
(VICHARPUR)
|
1746001031NRG24160220240714370
|
16/02/2024
|
SAMAYLAL
|
1746001031WL033542
|
SAMAYLAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
12/04/2024
|
|
303155121
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTMA
|
MP-46-001-031-002/221-A
(VICHARPUR)
|
1746001031NRG24160220240714369
|
16/02/2024
|
SAMAYLAL
|
1746001031WL033542
|
SAMAYLAL
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-031-002/221-C
(VICHARPUR)
|
1746001031NRG24160220240714372
|
16/02/2024
|
KEDAR
|
1746001031WL033542
|
KEDAR
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-031-002/221-C
(VICHARPUR)
|
1746001031NRG24160220240714371
|
16/02/2024
|
KEDAR
|
1746001031WL033542
|
KEDAR
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
KEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-031-002/223
(VICHARPUR)
|
1746001031NRG24160220240714373
|
16/02/2024
|
RAMGOPAL
|
1746001031WL033542
|
RAMGOPAL
|
00697
|
BKID0MG1507
|
800
|
800
|
Rejected
|
12/04/2024
|
|
303155121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KOTMA
|
MP-46-001-031-002/291
(VICHARPUR)
|
1746001031NRG24160220240714377
|
16/02/2024
|
SHIVPRASAD
|
1746001031WL033542
|
SHIVPRASAD
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
SHIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOTMA
|
MP-46-001-031-002/291
(VICHARPUR)
|
1746001031NRG24160220240714376
|
16/02/2024
|
SHIVPRASAD
|
1746001031WL033542
|
SHIVPRASAD
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-031-002/3
(VICHARPUR)
|
1746001031NRG24160220240714378
|
16/02/2024
|
RAM BHAJAN
|
1746001031WL033542
|
RAM BHAJAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
12/04/2024
|
|
303155121
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTMA
|
MP-46-001-031-002/33-A
(VICHARPUR)
|
1746001031NRG24160220240714380
|
16/02/2024
|
SARMAN SINGH
|
1746001031WL033542
|
SARMAN SINGH
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
13/04/2024
|
|
303155121
|
|
SARMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-031-002/44-A
(VICHARPUR)
|
1746001031NRG24160220240714382
|
16/02/2024
|
TULA SAHU
|
1746001031WL033542
|
TULA SAHU
|
00697
|
BKID0MG1507
|
480
|
480
|
Processed
|
12/04/2024
|
|
303155121
|
|
TULASAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-031-002/44-A
(VICHARPUR)
|
1746001031NRG24160220240714381
|
16/02/2024
|
TULA SAHU
|
1746001031WL033542
|
TULA SAHU
|
00697
|
BKID0MG1507
|
640
|
640
|
Processed
|
13/04/2024
|
|
303155121
|
|
TULASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-031-002/63
(VICHARPUR)
|
1746001031NRG24160220240714384
|
16/02/2024
|
RAM KHELAWAN
|
1746001031WL033542
|
RAM KHELAWAN
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
12/04/2024
|
|
303155121
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-031-002/63
(VICHARPUR)
|
1746001031NRG24160220240714383
|
16/02/2024
|
RAM KHELAWAN
|
1746001031WL033542
|
RAM KHELAWAN
|
00697
|
BKID0MG1507
|
800
|
800
|
Processed
|
13/04/2024
|
|
303155121
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-031-002/80
(VICHARPUR)
|
1746001031NRG24160220240714385
|
16/02/2024
|
MOHAN PRASAD
|
1746001031WL033542
|
MOHAN PRASAD
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
MOHANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-031-002/85
(VICHARPUR)
|
1746001031NRG24160220240714386
|
16/02/2024
|
SUGRIV
|
1746001031WL033542
|
SUGRIV
|
00697
|
BKID0MG1507
|
960
|
960
|
Processed
|
13/04/2024
|
|
303155121
|
|
SUGRIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40962
|
40962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59098
|
59098
|
|
|
|
|
|
|
|