|
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-46-001-009-001/306
(BUDHANPUR)
|
1746001009NRG24050120240571116
|
05/01/2024
|
Moolchand
|
1746001009WL027886
|
Moolchand
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-009-001/59
(BUDHANPUR)
|
1746001009NRG24050120240571124
|
05/01/2024
|
HEMCHAND
|
1746001009WL027886
|
HEMCHAND
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
HEMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-009-001/95-B
(BUDHANPUR)
|
1746001009NRG24050120240571143
|
05/01/2024
|
PRIYANSHU
|
1746001009WL027886
|
PRIYANSHU
|
00089
|
CBIN0284695
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
PRIYANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-009-001/193-A
(BUDHANPUR)
|
1746001009NRG24050120240571101
|
05/01/2024
|
DEEPAK BHARIYA
|
1746001009WL027886
|
DEEPAK BHARIYA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
DEEPAKBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-009-001/238
(BUDHANPUR)
|
1746001009NRG24050120240571110
|
05/01/2024
|
BULLU
|
1746001009WL027886
|
BULLU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
BULLU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-009-001/256-B
(BUDHANPUR)
|
1746001009NRG24050120240571112
|
05/01/2024
|
MANDODARI
|
1746001009WL027886
|
MANDODARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
MANDODARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-009-001/272-A
(BUDHANPUR)
|
1746001009NRG24050120240571114
|
05/01/2024
|
BELA
|
1746001009WL027886
|
BELA
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
13/03/2024
|
|
686391323
|
|
BELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-009-001/276-B
(BUDHANPUR)
|
1746001009NRG24050120240571115
|
05/01/2024
|
MANOJ
|
1746001009WL027886
|
MANOJ
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-009-001/306
(BUDHANPUR)
|
1746001009NRG24050120240571117
|
05/01/2024
|
Chandra Wati
|
1746001009WL027886
|
Chandra Wati
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
ChandraWati
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-009-001/306-A
(BUDHANPUR)
|
1746001009NRG24050120240571118
|
05/01/2024
|
RAIMAT
|
1746001009WL027886
|
RAIMAT
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
RAIMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-009-001/540-C
(BUDHANPUR)
|
1746001009NRG24050120240571121
|
05/01/2024
|
SUMAN
|
1746001009WL027886
|
SUMAN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-009-001/591
(BUDHANPUR)
|
1746001009NRG24050120240571126
|
05/01/2024
|
OMBAI
|
1746001009WL027886
|
OMBAI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTMA
|
MP-46-001-009-001/621
(BUDHANPUR)
|
1746001009NRG24050120240571129
|
05/01/2024
|
RAMKHELAWAN
|
1746001009WL027886
|
RAMKHELAWAN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-009-001/715-A
(BUDHANPUR)
|
1746001009NRG24050120240571132
|
05/01/2024
|
GOVARDHAN
|
1746001009WL027886
|
GOVARDHAN
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-009-001/727-A
(BUDHANPUR)
|
1746001009NRG24050120240571135
|
05/01/2024
|
ANITA
|
1746001009WL027886
|
ANITA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-009-001/85-A
(BUDHANPUR)
|
1746001009NRG24050120240571140
|
05/01/2024
|
BHAGWATI
|
1746001009WL027886
|
BHAGWATI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-009-001/85-A
(BUDHANPUR)
|
1746001009NRG24050120240571139
|
05/01/2024
|
HARI
|
1746001009WL027886
|
HARI
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-009-001/93-C
(BUDHANPUR)
|
1746001009NRG24050120240571142
|
05/01/2024
|
DEELIP
|
1746001009WL027886
|
DEELIP
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KOTMA
|
MP-46-001-009-001/95-B
(BUDHANPUR)
|
1746001009NRG24050120240571144
|
05/01/2024
|
SUDHANSU
|
1746001009WL027886
|
SUDHANSU
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
SUDHANSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
20
|
KOTMA
|
MP-46-001-009-001/106
(BUDHANPUR)
|
1746001009NRG24050120240571092
|
05/01/2024
|
LALLU
|
1746001009WL027886
|
LALLU
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KOTMA
|
MP-46-001-009-001/106
(BUDHANPUR)
|
1746001009NRG24050120240571093
|
05/01/2024
|
SUSHILA
|
1746001009WL027886
|
SUSHILA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-009-001/119
(BUDHANPUR)
|
1746001009NRG24050120240571095
|
05/01/2024
|
DEVSARAN
|
1746001009WL027886
|
DEVSARAN
|
00697
|
BKID0MG1510
|
850
|
850
|
Processed
|
13/03/2024
|
|
686391323
|
|
DEVSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KOTMA
|
MP-46-001-009-001/119
(BUDHANPUR)
|
1746001009NRG24050120240571094
|
05/01/2024
|
PARWATI
|
1746001009WL027886
|
PARWATI
|
00697
|
BKID0MG1510
|
850
|
850
|
Processed
|
13/03/2024
|
|
686391323
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KOTMA
|
MP-46-001-009-001/123
(BUDHANPUR)
|
1746001009NRG24050120240571096
|
05/01/2024
|
FAGUNI
|
1746001009WL027886
|
FAGUNI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
FAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KOTMA
|
MP-46-001-009-001/170
(BUDHANPUR)
|
1746001009NRG24050120240571097
|
05/01/2024
|
Rajkumar
|
1746001009WL027886
|
Rajkumar
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
13/03/2024
|
|
686391323
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KOTMA
|
MP-46-001-009-001/171
(BUDHANPUR)
|
1746001009NRG24050120240571098
|
05/01/2024
|
RAJU
|
1746001009WL027886
|
RAJU
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-009-001/184
(BUDHANPUR)
|
1746001009NRG24050120240571099
|
05/01/2024
|
PURSOTAM
|
1746001009WL027886
|
PURSOTAM
|
00697
|
BKID0MG1510
|
850
|
850
|
Processed
|
13/03/2024
|
|
686391323
|
|
PURSOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-009-001/184
(BUDHANPUR)
|
1746001009NRG24050120240571100
|
05/01/2024
|
SUDAMIYA
|
1746001009WL027886
|
SUDAMIYA
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
13/03/2024
|
|
686391323
|
|
SUDAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KOTMA
|
MP-46-001-009-001/212-C
(BUDHANPUR)
|
1746001009NRG24050120240571103
|
05/01/2024
|
PINKI NAMDEO
|
1746001009WL027886
|
PINKI NAMDEO
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
PINKINAMDEO
|
IDFC BANK LIMITED(608117)
|
|
30
|
KOTMA
|
MP-46-001-009-001/212-C
(BUDHANPUR)
|
1746001009NRG24050120240571102
|
05/01/2024
|
RAMLAL NAMDEO
|
1746001009WL027886
|
RAMLAL NAMDEO
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
RAMLALNAMDEO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KOTMA
|
MP-46-001-009-001/226
(BUDHANPUR)
|
1746001009NRG24050120240571104
|
05/01/2024
|
SHILA
|
1746001009WL027886
|
SHILA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KOTMA
|
MP-46-001-009-001/228
(BUDHANPUR)
|
1746001009NRG24050120240571106
|
05/01/2024
|
GEETA
|
1746001009WL027886
|
GEETA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KOTMA
|
MP-46-001-009-001/228
(BUDHANPUR)
|
1746001009NRG24050120240571105
|
05/01/2024
|
KOMAL PRASAD
|
1746001009WL027886
|
KOMAL PRASAD
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
KOMALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-009-001/235
(BUDHANPUR)
|
1746001009NRG24050120240571107
|
05/01/2024
|
BALI
|
1746001009WL027886
|
BALI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
BALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KOTMA
|
MP-46-001-009-001/235
(BUDHANPUR)
|
1746001009NRG24050120240571108
|
05/01/2024
|
GULABIYA
|
1746001009WL027886
|
GULABIYA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KOTMA
|
MP-46-001-009-001/238
(BUDHANPUR)
|
1746001009NRG24050120240571109
|
05/01/2024
|
SAVITRI
|
1746001009WL027886
|
SAVITRI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-009-001/256
(BUDHANPUR)
|
1746001009NRG24050120240571111
|
05/01/2024
|
TEERATH PRASAD
|
1746001009WL027886
|
TEERATH PRASAD
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
TEERATHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-009-001/272-A
(BUDHANPUR)
|
1746001009NRG24050120240571113
|
05/01/2024
|
RAJU
|
1746001009WL027886
|
RAJU
|
00697
|
BKID0MG1510
|
510
|
510
|
Processed
|
13/03/2024
|
|
686391323
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-009-001/540-B
(BUDHANPUR)
|
1746001009NRG24050120240571119
|
05/01/2024
|
KIRTU
|
1746001009WL027886
|
KIRTU
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
KIRTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-009-001/540-B
(BUDHANPUR)
|
1746001009NRG24050120240571120
|
05/01/2024
|
RAKESH
|
1746001009WL027886
|
RAKESH
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-009-001/58
(BUDHANPUR)
|
1746001009NRG24050120240571122
|
05/01/2024
|
SUNDAR LAL
|
1746001009WL027886
|
SUNDAR LAL
|
00697
|
BKID0MG1510
|
680
|
680
|
Rejected
|
13/03/2024
|
|
686391323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KOTMA
|
MP-46-001-009-001/59
(BUDHANPUR)
|
1746001009NRG24050120240571123
|
05/01/2024
|
KAMLESH
|
1746001009WL027886
|
KAMLESH
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-009-001/591
(BUDHANPUR)
|
1746001009NRG24050120240571125
|
05/01/2024
|
RAM MILAN
|
1746001009WL027886
|
RAM MILAN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-009-001/596
(BUDHANPUR)
|
1746001009NRG24050120240571128
|
05/01/2024
|
GENDAWATI
|
1746001009WL027886
|
GENDAWATI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
GENDAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-009-001/596
(BUDHANPUR)
|
1746001009NRG24050120240571127
|
05/01/2024
|
PANCHU
|
1746001009WL027886
|
PANCHU
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
PANCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-009-001/673
(BUDHANPUR)
|
1746001009NRG24050120240571131
|
05/01/2024
|
MUNNI BAI
|
1746001009WL027886
|
MUNNI BAI
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-009-001/673
(BUDHANPUR)
|
1746001009NRG24050120240571130
|
05/01/2024
|
PREM LAL
|
1746001009WL027886
|
PREM LAL
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-009-001/715-A
(BUDHANPUR)
|
1746001009NRG24050120240571133
|
05/01/2024
|
AHILYA PRAJAPATI
|
1746001009WL027886
|
AHILYA PRAJAPATI
|
00697
|
BKID0MG1510
|
680
|
680
|
Processed
|
13/03/2024
|
|
686391323
|
|
AHILYAPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-009-001/727-A
(BUDHANPUR)
|
1746001009NRG24050120240571134
|
05/01/2024
|
LAKHAN
|
1746001009WL027886
|
LAKHAN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-009-001/729-A
(BUDHANPUR)
|
1746001009NRG24050120240571137
|
05/01/2024
|
KIRAN
|
1746001009WL027886
|
KIRAN
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KOTMA
|
MP-46-001-009-001/729-A
(BUDHANPUR)
|
1746001009NRG24050120240571136
|
05/01/2024
|
TIRATH
|
1746001009WL027886
|
TIRATH
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KOTMA
|
MP-46-001-009-001/789
(BUDHANPUR)
|
1746001009NRG24050120240571138
|
05/01/2024
|
AMRIT LAL
|
1746001009WL027886
|
AMRIT LAL
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KOTMA
|
MP-46-001-009-001/93-C
(BUDHANPUR)
|
1746001009NRG24050120240571141
|
05/01/2024
|
MEERA
|
1746001009WL027886
|
MEERA
|
00697
|
BKID0MG1510
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686391323
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32300
|
32300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51170
|
51170
|
|
|
|
|
|
|
|