|
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
|
MEGHNAGAR
|
MP-21-003-050-002/164
(JAMDA)
|
1721003050NRG24030120241063118
|
03/01/2024
|
RISHALEE MEETHU
|
1721003050WL097733
|
RISHALEE MEETHU
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
RISHALEEMEETHU
|
BANK OF BARODA(606985)
|
|
2
|
MEGHNAGAR
|
MP-21-003-050-002/166
(JAMDA)
|
1721003050NRG24030120241063119
|
03/01/2024
|
BAHADUR RAMA
|
1721003050WL097733
|
BAHADUR RAMA
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
BAHADURRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MEGHNAGAR
|
MP-21-003-050-002/229-B
(JAMDA)
|
1721003050NRG24030120241063098
|
03/01/2024
|
Chatru Galji
|
1721003050WL097730
|
Chatru Galji
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
ChatruGalji
|
BANK OF BARODA(606985)
|
|
4
|
MEGHNAGAR
|
MP-21-003-051-001/283-A
(TALAWALI)
|
1721003051NRG24030120241061632
|
03/01/2024
|
KANTILAL BHURIYA
|
1721003051WL097624
|
KANTILAL BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
KANTILALBHURIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
MEGHNAGAR
|
MP-21-003-047-001/74-B
(PANCHPIPALIYA)
|
1721003050NRG24030120241063092
|
03/01/2024
|
SHANTI KAMLESH
|
1721003050WL097730
|
SHANTI KAMLESH
|
00048
|
BKID0008858
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
SHANTIKAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
MEGHNAGAR
|
MP-21-003-047-001/74
(PANCHPIPALIYA)
|
1721003050NRG24030120241063088
|
03/01/2024
|
KAMLI KALUSINGH
|
1721003050WL097730
|
KAMLI KALUSINGH
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
KAMLIKALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHNAGAR
|
MP-21-003-050-002/139
(JAMDA)
|
1721003050NRG24030120241063097
|
03/01/2024
|
reta
|
1721003050WL097730
|
reta
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
reta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
MEGHNAGAR
|
MP-21-003-050-002/163
(JAMDA)
|
1721003050NRG24030120241063115
|
03/01/2024
|
DULLA
|
1721003050WL097733
|
DULLA
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
DULLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MEGHNAGAR
|
MP-21-003-050-002/66-B
(JAMDA)
|
1721003050NRG24030120241063122
|
03/01/2024
|
mukesh udaysing
|
1721003050WL097733
|
mukesh udaysing
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
mukeshudaysing
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHNAGAR
|
MP-21-003-051-001/128
(TALAWALI)
|
1721003051NRG24030120241061630
|
03/01/2024
|
AASHAKUNVAR MOTISINGH
|
1721003051WL097622
|
AASHAKUNVAR MOTISINGH
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
AASHAKUNVARMOTISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHNAGAR
|
MP-21-003-051-001/255
(TALAWALI)
|
1721003051NRG24030120241061621
|
03/01/2024
|
Rajiya katara
|
1721003051WL097617
|
Rajiya katara
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
Rajiyakatara
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
MEGHNAGAR
|
MP-21-003-051-001/277
(TALAWALI)
|
1721003051NRG24030120241061624
|
03/01/2024
|
KIGU BHURIYA
|
1721003051WL097619
|
KIGU BHURIYA
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
KIGUBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHNAGAR
|
MP-21-003-051-001/277
(TALAWALI)
|
1721003051NRG24030120241061625
|
03/01/2024
|
PUNNI KIGU
|
1721003051WL097619
|
PUNNI KIGU
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
PUNNIKIGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEGHNAGAR
|
MP-21-003-051-001/436-A
(TALAWALI)
|
1721003051NRG24030120241061622
|
03/01/2024
|
CHAINSING GOYAL
|
1721003051WL097618
|
CHAINSING GOYAL
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
CHAINSINGGOYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHNAGAR
|
MP-21-003-051-001/46
(TALAWALI)
|
1721003051NRG24030120241061629
|
03/01/2024
|
MADHU kHANOD
|
1721003051WL097621
|
MADHU kHANOD
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
MADHUkHANOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MEGHNAGAR
|
MP-21-003-051-001/46
(TALAWALI)
|
1721003051NRG24030120241061628
|
03/01/2024
|
SANDU RATAN
|
1721003051WL097621
|
SANDU RATAN
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
SANDURATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
MEGHNAGAR
|
MP-21-003-047-001/52
(PANCHPIPALIYA)
|
1721003050NRG24030120241063085
|
03/01/2024
|
DHIRJI FAJLA
|
1721003050WL097730
|
DHIRJI FAJLA
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
DHIRJIFAJLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEGHNAGAR
|
MP-21-003-047-001/74
(PANCHPIPALIYA)
|
1721003050NRG24030120241063087
|
03/01/2024
|
KALUSINGH FAJLA
|
1721003050WL097730
|
KALUSINGH FAJLA
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
KALUSINGHFAJLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MEGHNAGAR
|
MP-21-003-047-001/74-A
(PANCHPIPALIYA)
|
1721003050NRG24030120241063089
|
03/01/2024
|
KANU KALUSINH
|
1721003050WL097730
|
KANU KALUSINH
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
KANUKALUSINH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHNAGAR
|
MP-21-003-047-001/74-B
(PANCHPIPALIYA)
|
1721003050NRG24030120241063091
|
03/01/2024
|
KAMLESH KALUSINH
|
1721003050WL097730
|
KAMLESH KALUSINH
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
KAMLESHKALUSINH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MEGHNAGAR
|
MP-21-003-050-002/138
(JAMDA)
|
1721003050NRG24030120241063095
|
03/01/2024
|
PUNJA GALAJI
|
1721003050WL097730
|
PUNJA GALAJI
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
PUNJAGALAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHNAGAR
|
MP-21-003-050-002/163
(JAMDA)
|
1721003050NRG24030120241063116
|
03/01/2024
|
SAVITA DULLA
|
1721003050WL097733
|
SAVITA DULLA
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
SAVITADULLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHNAGAR
|
MP-21-003-050-002/164
(JAMDA)
|
1721003050NRG24030120241063117
|
03/01/2024
|
mithu muniya
|
1721003050WL097733
|
mithu muniya
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
mithumuniya
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHNAGAR
|
MP-21-003-050-002/43
(JAMDA)
|
1721003050NRG24030120241063103
|
03/01/2024
|
Kasni Singad
|
1721003050WL097730
|
Kasni Singad
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
KasniSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MEGHNAGAR
|
MP-21-003-050-002/43
(JAMDA)
|
1721003050NRG24030120241063102
|
03/01/2024
|
mangli
|
1721003050WL097730
|
mangli
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHNAGAR
|
MP-21-003-050-002/66
(JAMDA)
|
1721003050NRG24030120241063120
|
03/01/2024
|
UDAYSINGH AMARA
|
1721003050WL097733
|
UDAYSINGH AMARA
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
UDAYSINGHAMARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEGHNAGAR
|
MP-21-003-050-002/66
(JAMDA)
|
1721003050NRG24030120241063121
|
03/01/2024
|
Vasanti Muniya
|
1721003050WL097733
|
Vasanti Muniya
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
VasantiMuniya
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHNAGAR
|
MP-21-003-051-001/126
(TALAWALI)
|
1721003051NRG24030120241061620
|
03/01/2024
|
MAKAN BHURIYA
|
1721003051WL097616
|
MAKAN BHURIYA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
MAKANBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MEGHNAGAR
|
MP-21-003-051-001/277-A
(TALAWALI)
|
1721003051NRG24030120241061626
|
03/01/2024
|
RAKESH
|
1721003051WL097619
|
RAKESH
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHNAGAR
|
MP-21-003-051-001/283-A
(TALAWALI)
|
1721003051NRG24030120241061633
|
03/01/2024
|
ASHA BHURIYA
|
1721003051WL097624
|
ASHA BHURIYA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
ASHABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHNAGAR
|
MP-21-003-051-001/328
(TALAWALI)
|
1721003051NRG24030120241061786
|
03/01/2024
|
BALU PARMAR
|
1721003051WL097628
|
BALU PARMAR
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
BALUPARMAR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHNAGAR
|
MP-21-003-051-001/436-A
(TALAWALI)
|
1721003051NRG24030120241061623
|
03/01/2024
|
PANGEE GOYAL
|
1721003051WL097618
|
PANGEE GOYAL
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
PANGEEGOYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHNAGAR
|
MP-21-003-051-001/546
(TALAWALI)
|
1721003051NRG24030120241061627
|
03/01/2024
|
JAGATSINGH THAKUR
|
1721003051WL097620
|
JAGATSINGH THAKUR
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
JAGATSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHNAGAR
|
MP-21-003-051-001/560
(TALAWALI)
|
1721003051NRG24030120241061631
|
03/01/2024
|
MADHAVSINGH PRAKASH
|
1721003051WL097623
|
MADHAVSINGH PRAKASH
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
MADHAVSINGHPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
35
|
MEGHNAGAR
|
MP-21-003-047-001/75
(PANCHPIPALIYA)
|
1721003050NRG24030120241063093
|
03/01/2024
|
PARSINGH FAGLA
|
1721003050WL097730
|
PARSINGH FAGLA
|
00415
|
SBIN0030180
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
PARSINGHFAGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
36
|
MEGHNAGAR
|
MP-21-003-051-001/104
(TALAWALI)
|
1721003051NRG24030120241061619
|
03/01/2024
|
HAVA DAMOR
|
1721003051WL097615
|
HAVA DAMOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050718
|
|
HAVADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
MEGHNAGAR
|
MP-21-003-050-002/139
(JAMDA)
|
1721003050NRG24030120241063096
|
03/01/2024
|
Lula Singad
|
1721003050WL097730
|
Lula Singad
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
LulaSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MEGHNAGAR
|
MP-21-003-050-002/307
(JAMDA)
|
1721003050NRG24030120241063101
|
03/01/2024
|
Amma Singad
|
1721003050WL097730
|
Amma Singad
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
AmmaSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MEGHNAGAR
|
MP-21-003-050-002/307
(JAMDA)
|
1721003050NRG24030120241063100
|
03/01/2024
|
Rusmal Singad
|
1721003050WL097730
|
Rusmal Singad
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
RusmalSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
40
|
MEGHNAGAR
|
MP-21-003-047-001/52
(PANCHPIPALIYA)
|
1721003050NRG24030120241063086
|
03/01/2024
|
Huma Kharadi
|
1721003050WL097730
|
Huma Kharadi
|
00697
|
BKID0MG5047
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
HumaKharadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MEGHNAGAR
|
MP-21-003-047-001/74-A
(PANCHPIPALIYA)
|
1721003050NRG24030120241063090
|
03/01/2024
|
Lakhu Kharadi
|
1721003050WL097730
|
Lakhu Kharadi
|
00697
|
BKID0MG5047
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
LakhuKharadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MEGHNAGAR
|
MP-21-003-047-001/75
(PANCHPIPALIYA)
|
1721003050NRG24030120241063094
|
03/01/2024
|
Leela kharadi
|
1721003050WL097730
|
Leela kharadi
|
00697
|
BKID0MG5047
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
Leelakharadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MEGHNAGAR
|
MP-21-003-050-002/229-B
(JAMDA)
|
1721003050NRG24030120241063099
|
03/01/2024
|
Rekha Singad
|
1721003050WL097730
|
Rekha Singad
|
00697
|
BKID0MG5047
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
RekhaSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MEGHNAGAR
|
MP-21-003-050-002/66-B
(JAMDA)
|
1721003050NRG24030120241063123
|
03/01/2024
|
Sangita
|
1721003050WL097733
|
Sangita
|
00697
|
BKID0MG5047
|
663
|
663
|
Processed
|
13/03/2024
|
|
684050718
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|