|
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
|
BEGUMGANJ
|
MP-30-003-048-002/107
(RATANHARI)
|
1730003048NRG24220320240296796
|
24/03/2024
|
nanhebhai
|
1730003048WL046096
|
nanhebhai
|
00415
|
SBIN0002831
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-048-002/107
(RATANHARI)
|
1730003048NRG24220320240296797
|
24/03/2024
|
Nirmala
|
1730003048WL046096
|
Nirmala
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUMGANJ
|
MP-30-003-048-002/110-D
(RATANHARI)
|
1730003048NRG24220320240296800
|
24/03/2024
|
SURATSINGH
|
1730003048WL046096
|
SURATSINGH
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUMGANJ
|
MP-30-003-048-002/3-B
(RATANHARI)
|
1730003048NRG24220320240296808
|
24/03/2024
|
VARSHAA
|
1730003048WL046096
|
VARSHAA
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
VARSHAA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUMGANJ
|
MP-30-003-048-002/3-D
(RATANHARI)
|
1730003048NRG24220320240296809
|
24/03/2024
|
BHURI
|
1730003048WL046096
|
BHURI
|
00415
|
SBIN0002831
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
BEGUMGANJ
|
MP-30-003-048-002/34
(RATANHARI)
|
1730003048NRG24220320240296810
|
24/03/2024
|
TIJAY
|
1730003048WL046096
|
TIJAY
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
TIJAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUMGANJ
|
MP-30-003-048-002/34-B
(RATANHARI)
|
1730003048NRG24220320240296813
|
24/03/2024
|
GANDHARVSINGH
|
1730003048WL046096
|
GANDHARVSINGH
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
GANDHARVSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUMGANJ
|
MP-30-003-048-002/34-B
(RATANHARI)
|
1730003048NRG24220320240296812
|
24/03/2024
|
MAHARANI
|
1730003048WL046096
|
MAHARANI
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
MAHARANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUMGANJ
|
MP-30-003-048-003/17-B
(RATANHARI)
|
1730003048NRG24220320240296826
|
24/03/2024
|
rupasingh
|
1730003048WL046096
|
rupasingh
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
rupasingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUMGANJ
|
MP-30-003-048-003/27
(RATANHARI)
|
1730003048NRG24220320240296828
|
24/03/2024
|
moharbai
|
1730003048WL046096
|
moharbai
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
12376
|
|
|
|
|
|
|
|
|
11
|
BEGUMGANJ
|
MP-30-003-048-002/115-C
(RATANHARI)
|
1730003048NRG24220320240296802
|
24/03/2024
|
Uttam
|
1730003048WL046096
|
Uttam
|
00415
|
SBIN0009270
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
BEGUMGANJ
|
MP-30-003-048-002/119-D
(RATANHARI)
|
1730003048NRG24220320240296803
|
24/03/2024
|
JASHRATH RATAN
|
1730003048WL046096
|
JASHRATH RATAN
|
00415
|
SBIN0009270
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
BEGUMGANJ
|
MP-30-003-048-002/119-D
(RATANHARI)
|
1730003048NRG24220320240296804
|
24/03/2024
|
jasrath
|
1730003048WL046096
|
jasrath
|
00415
|
SBIN0009270
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
BEGUMGANJ
|
MP-30-003-048-003/17-A
(RATANHARI)
|
1730003048NRG24220320240296825
|
24/03/2024
|
urmila
|
1730003048WL046096
|
urmila
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
1547
|
|
|
|
|
|
|
|
|
15
|
BEGUMGANJ
|
MP-30-003-048-003/10-A
(RATANHARI)
|
1730003048NRG24220320240296821
|
24/03/2024
|
narottam
|
1730003048WL046096
|
narottam
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
BEGUMGANJ
|
MP-30-003-048-002/110-D
(RATANHARI)
|
1730003048NRG24220320240296801
|
24/03/2024
|
ANGURIBAI
|
1730003048WL046096
|
ANGURIBAI
|
00697
|
BKID0MG7040
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
BEGUMGANJ
|
MP-30-003-048-002/27
(RATANHARI)
|
1730003048NRG24220320240296806
|
24/03/2024
|
JAGRANI
|
1730003048WL046096
|
JAGRANI
|
00697
|
BKID0MG7040
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
BEGUMGANJ
|
MP-30-003-048-002/27
(RATANHARI)
|
1730003048NRG24220320240296805
|
24/03/2024
|
MAHARAJSINGH
|
1730003048WL046096
|
MAHARAJSINGH
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
MAHARAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BEGUMGANJ
|
MP-30-003-048-002/3-B
(RATANHARI)
|
1730003048NRG24220320240296807
|
24/03/2024
|
santosh
|
1730003048WL046096
|
santosh
|
00697
|
BKID0MG7040
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
BEGUMGANJ
|
MP-30-003-048-002/34
(RATANHARI)
|
1730003048NRG24220320240296811
|
24/03/2024
|
SANTOSHRANI
|
1730003048WL046096
|
SANTOSHRANI
|
00697
|
BKID0MG7040
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
BEGUMGANJ
|
MP-30-003-048-002/57-C
(RATANHARI)
|
1730003048NRG24220320240296817
|
24/03/2024
|
RAKESH
|
1730003048WL046096
|
RAKESH
|
00697
|
BKID0MG7040
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
BEGUMGANJ
|
MP-30-003-048-002/7-D
(RATANHARI)
|
1730003048NRG24220320240296820
|
24/03/2024
|
asharani
|
1730003048WL046096
|
asharani
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
asharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BEGUMGANJ
|
MP-30-003-048-002/7-D
(RATANHARI)
|
1730003048NRG24220320240296819
|
24/03/2024
|
DOLAT
|
1730003048WL046096
|
DOLAT
|
00697
|
BKID0MG7040
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
BEGUMGANJ
|
MP-30-003-048-003/12-A
(RATANHARI)
|
1730003048NRG24220320240296822
|
24/03/2024
|
ARVINDRA
|
1730003048WL046096
|
ARVINDRA
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
ARVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BEGUMGANJ
|
MP-30-003-048-003/13-C
(RATANHARI)
|
1730003048NRG24220320240296823
|
24/03/2024
|
Raghuraj
|
1730003048WL046096
|
Raghuraj
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
Raghuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BEGUMGANJ
|
MP-30-003-048-003/17-A
(RATANHARI)
|
1730003048NRG24220320240296824
|
24/03/2024
|
daryav
|
1730003048WL046096
|
daryav
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
daryav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BEGUMGANJ
|
MP-30-003-048-003/27-A
(RATANHARI)
|
1730003048NRG24220320240296829
|
24/03/2024
|
RAJKUMAR
|
1730003048WL046096
|
RAJKUMAR
|
00697
|
BKID0MG7040
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
BEGUMGANJ
|
MP-30-003-048-003/34-A
(RATANHARI)
|
1730003048NRG24220320240296830
|
24/03/2024
|
Kranti
|
1730003048WL046096
|
Kranti
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
Kranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BEGUMGANJ
|
MP-30-003-048-003/36-A
(RATANHARI)
|
1730003048NRG24220320240296831
|
24/03/2024
|
PAYRELAL
|
1730003048WL046096
|
PAYRELAL
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
PAYRELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BEGUMGANJ
|
MP-30-003-048-003/40-D
(RATANHARI)
|
1730003048NRG24220320240296833
|
24/03/2024
|
anita
|
1730003048WL046096
|
anita
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BEGUMGANJ
|
MP-30-003-048-003/40-D
(RATANHARI)
|
1730003048NRG24220320240296832
|
24/03/2024
|
RAMGOPAL
|
1730003048WL046096
|
RAMGOPAL
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BEGUMGANJ
|
MP-30-003-048-003/41
(RATANHARI)
|
1730003048NRG24220320240296834
|
24/03/2024
|
RAMRANI
|
1730003048WL046096
|
RAMRANI
|
00697
|
BKID0MG7040
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
BEGUMGANJ
|
MP-30-003-048-003/9-A
(RATANHARI)
|
1730003048NRG24220320240296835
|
24/03/2024
|
DAYARAM
|
1730003048WL046096
|
DAYARAM
|
00697
|
BKID0MG7040
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
13923
|
|
|
|
|
|
|
|
|
34
|
BEGUMGANJ
|
MP-30-003-048-002/110
(RATANHARI)
|
1730003048NRG24220320240296798
|
24/03/2024
|
Harisingh
|
1730003048WL046096
|
Harisingh
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
BEGUMGANJ
|
MP-30-003-048-002/110
(RATANHARI)
|
1730003048NRG24220320240296799
|
24/03/2024
|
Jashodabai
|
1730003048WL046096
|
Jashodabai
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
BEGUMGANJ
|
MP-30-003-048-002/421
(RATANHARI)
|
1730003048NRG24220320240296815
|
24/03/2024
|
prabhu
|
1730003048WL046096
|
prabhu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUMGANJ
|
MP-30-003-048-002/421
(RATANHARI)
|
1730003048NRG24220320240296814
|
24/03/2024
|
prabhu
|
1730003048WL046096
|
prabhu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BEGUMGANJ
|
MP-30-003-048-002/424
(RATANHARI)
|
1730003048NRG24220320240296816
|
24/03/2024
|
pyarelal
|
1730003048WL046096
|
pyarelal
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
BEGUMGANJ
|
MP-30-003-048-002/57-C
(RATANHARI)
|
1730003048NRG24220320240296818
|
24/03/2024
|
RAKESH
|
1730003048WL046096
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399549372
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEGUMGANJ
|
MP-30-003-048-003/27
(RATANHARI)
|
1730003048NRG24220320240296827
|
24/03/2024
|
ramsevak
|
1730003048WL046096
|
ramsevak
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
32487
|
|
|
|
|
|
|
|