|
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
|
DHIMERKHEDA
|
MP-44-006-049-001/19-B
(TOLA)
|
1744006000NRG24080620230141963
|
08/06/2023
|
KODU LAL KOL
|
1744006WL006947
|
KODU LAL KOL
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
15/06/2023
|
|
366236977
|
|
KODULALKOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-049-001/208-A
(TOLA)
|
1744006000NRG24080620230141966
|
08/06/2023
|
AKHILESH
|
1744006WL006947
|
AKHILESH
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
15/06/2023
|
|
366236977
|
|
AKHILESH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-049-001/208-A
(TOLA)
|
1744006000NRG24080620230141965
|
08/06/2023
|
KUBJA BAI
|
1744006WL006947
|
KUBJA BAI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
15/06/2023
|
|
366236977
|
|
KUBJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-049-001/208-B
(TOLA)
|
1744006000NRG24080620230141967
|
08/06/2023
|
PRIYANKA
|
1744006WL006947
|
PRIYANKA
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
15/06/2023
|
|
366236977
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-049-001/208-C
(TOLA)
|
1744006000NRG24080620230141968
|
08/06/2023
|
PRITI LODHI
|
1744006WL006947
|
PRITI LODHI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
15/06/2023
|
|
366236977
|
|
PRITILODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-049-001/209-C
(TOLA)
|
1744006000NRG24080620230141969
|
08/06/2023
|
SUKHDEV LODHI
|
1744006WL006947
|
SUKHDEV LODHI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
15/06/2023
|
|
366236977
|
|
SUKHDEVLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-049-001/327-C
(TOLA)
|
1744006000NRG24080620230141975
|
08/06/2023
|
POOJA
|
1744006WL006947
|
POOJA
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-049-001/48-A
(TOLA)
|
1744006000NRG24080620230141980
|
08/06/2023
|
LALLA KOL
|
1744006WL006947
|
LALLA KOL
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
LALLAKOL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-049-001/91
(TOLA)
|
1744006000NRG24080620230141990
|
08/06/2023
|
GHASEETA
|
1744006WL006947
|
GHASEETA
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
GHASEETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-049-001/91
(TOLA)
|
1744006000NRG24080620230141991
|
08/06/2023
|
TARA BAI
|
1744006WL006947
|
TARA BAI
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-049-001/91-B
(TOLA)
|
1744006000NRG24080620230141993
|
08/06/2023
|
Goura Bai
|
1744006WL006947
|
Goura Bai
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
GouraBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-049-001/91-B
(TOLA)
|
1744006000NRG24080620230141992
|
08/06/2023
|
Sushi Basore
|
1744006WL006947
|
Sushi Basore
|
00415
|
SBIN0005508
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
SushiBasore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-049-001/19
(TOLA)
|
1744006000NRG24080620230141962
|
08/06/2023
|
pachchi
|
1744006WL006947
|
pachchi
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
15/06/2023
|
|
366236977
|
|
pachchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-049-001/207
(TOLA)
|
1744006000NRG24080620230141964
|
08/06/2023
|
BALI
|
1744006WL006947
|
BALI
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
15/06/2023
|
|
366236977
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-049-001/271
(TOLA)
|
1744006000NRG24080620230141971
|
08/06/2023
|
SANTOSH
|
1744006WL006947
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
15/06/2023
|
|
366236977
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-049-001/271
(TOLA)
|
1744006000NRG24080620230141970
|
08/06/2023
|
SANTOSH
|
1744006WL006947
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
15/06/2023
|
|
366236977
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-049-001/309-B
(TOLA)
|
1744006000NRG24080620230141972
|
08/06/2023
|
MATHURA LAL
|
1744006WL006947
|
MATHURA LAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
MATHURALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-049-001/318
(TOLA)
|
1744006000NRG24080620230141973
|
08/06/2023
|
SUDHEER
|
1744006WL006947
|
SUDHEER
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
SUDHEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-049-001/34-A
(TOLA)
|
1744006000NRG24080620230141977
|
08/06/2023
|
ASHA BAI
|
1744006WL006947
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-049-001/34-A
(TOLA)
|
1744006000NRG24080620230141976
|
08/06/2023
|
RAJU
|
1744006WL006947
|
RAJU
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-049-001/37-A
(TOLA)
|
1744006000NRG24080620230141979
|
08/06/2023
|
VRAJKISHOR
|
1744006WL006947
|
VRAJKISHOR
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
VRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-049-001/37-A
(TOLA)
|
1744006000NRG24080620230141978
|
08/06/2023
|
VRAJKISHOR
|
1744006WL006947
|
VRAJKISHOR
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
VRAJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-049-001/50-D
(TOLA)
|
1744006000NRG24080620230141981
|
08/06/2023
|
Akali Kol
|
1744006WL006947
|
Akali Kol
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
AkaliKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-049-001/50-D
(TOLA)
|
1744006000NRG24080620230141982
|
08/06/2023
|
Ashok Kol
|
1744006WL006947
|
Ashok Kol
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
AshokKol
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-049-001/58
(TOLA)
|
1744006000NRG24080620230141983
|
08/06/2023
|
KADHORI
|
1744006WL006947
|
KADHORI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
KADHORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-049-001/59
(TOLA)
|
1744006000NRG24080620230141985
|
08/06/2023
|
baijnath
|
1744006WL006947
|
baijnath
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-049-001/59
(TOLA)
|
1744006000NRG24080620230141984
|
08/06/2023
|
baijnath
|
1744006WL006947
|
baijnath
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
baijnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-049-001/81
(TOLA)
|
1744006000NRG24080620230141987
|
08/06/2023
|
BIHARI
|
1744006WL006947
|
BIHARI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
16/06/2023
|
|
366236977
|
|
BIHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-049-001/81
(TOLA)
|
1744006000NRG24080620230141986
|
08/06/2023
|
BIHARI
|
1744006WL006947
|
BIHARI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-049-001/88
(TOLA)
|
1744006000NRG24080620230141988
|
08/06/2023
|
CHAMRULAL
|
1744006WL006947
|
CHAMRULAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
366236977
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|