|
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
|
SAMNAPUR
|
MP-45-005-021-003/102-A
(NANDINDORI)
|
1745005021NRG24190320241770225
|
19/03/2024
|
chanda bai
|
1745005021WL057869
|
chanda bai
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720938
|
|
chandabai
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-021-003/19
(NANDINDORI)
|
1745005021NRG24190320241770228
|
19/03/2024
|
koshilya
|
1745005021WL057869
|
koshilya
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
koshilya
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-021-003/267
(NANDINDORI)
|
1745005021NRG24190320241770232
|
19/03/2024
|
santoshi
|
1745005021WL057869
|
santoshi
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720938
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-021-003/301
(NANDINDORI)
|
1745005021NRG24190320241770242
|
19/03/2024
|
SATYAPAL
|
1745005021WL057869
|
SATYAPAL
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720938
|
|
SATYAPAL
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-044-003/102
(MAJHGAON)
|
1745005044NRG24190320241770187
|
19/03/2024
|
DASHRI BAI
|
1745005044WL057865
|
DASHRI BAI
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
DASHRIBAI
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-044-003/19-B
(MAJHGAON)
|
1745005044NRG24190320241770200
|
19/03/2024
|
CHHOTU
|
1745005044WL057865
|
CHHOTU
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
CHHOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SAMNAPUR
|
MP-45-005-044-003/19-B
(MAJHGAON)
|
1745005044NRG24190320241770199
|
19/03/2024
|
CHHOTU
|
1745005044WL057865
|
CHHOTU
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
8
|
SAMNAPUR
|
MP-45-005-021-003/145-B
(NANDINDORI)
|
1745005021NRG24190320241770227
|
19/03/2024
|
rukmani
|
1745005021WL057869
|
rukmani
|
00415
|
SBIN0005511
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720938
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-021-003/44
(NANDINDORI)
|
1745005021NRG24190320241770246
|
19/03/2024
|
TEEJEEYABAI
|
1745005021WL057869
|
TEEJEEYABAI
|
00415
|
SBIN0005511
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720938
|
|
TEEJEEYABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-021-003/86
(NANDINDORI)
|
1745005021NRG24190320241770251
|
19/03/2024
|
PADMA BAI
|
1745005021WL057869
|
PADMA BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
PADMABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-021-003/90-A
(NANDINDORI)
|
1745005021NRG24190320241770254
|
19/03/2024
|
premvati
|
1745005021WL057869
|
premvati
|
00415
|
SBIN0005511
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720938
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-044-003/1-B
(MAJHGAON)
|
1745005044NRG24190320241770184
|
19/03/2024
|
PREM
|
1745005044WL057865
|
PREM
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMNAPUR
|
MP-45-005-044-003/1-B
(MAJHGAON)
|
1745005044NRG24190320241770185
|
19/03/2024
|
PREMVATI
|
1745005044WL057865
|
PREMVATI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAMNAPUR
|
MP-45-005-044-003/102
(MAJHGAON)
|
1745005044NRG24190320241770186
|
19/03/2024
|
THAN SINGH
|
1745005044WL057865
|
THAN SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
THANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAMNAPUR
|
MP-45-005-044-003/153
(MAJHGAON)
|
1745005044NRG24190320241770195
|
19/03/2024
|
BHOKESVAR
|
1745005044WL057865
|
BHOKESVAR
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
BHOKESVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAMNAPUR
|
MP-45-005-044-003/82
(MAJHGAON)
|
1745005044NRG24190320241770201
|
19/03/2024
|
CHHOTI BAI
|
1745005044WL057865
|
CHHOTI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
17
|
SAMNAPUR
|
MP-45-005-021-003/297
(NANDINDORI)
|
1745005021NRG24190320241770241
|
19/03/2024
|
usha
|
1745005021WL057869
|
usha
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
SAMNAPUR
|
MP-45-005-044-003/153-A
(MAJHGAON)
|
1745005044NRG24190320241770197
|
19/03/2024
|
JANAKRAJ
|
1745005044WL057865
|
JANAKRAJ
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
JANAKRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
SAMNAPUR
|
MP-45-005-044-003/102-A
(MAJHGAON)
|
1745005044NRG24190320241770189
|
19/03/2024
|
AGHAN
|
1745005044WL057865
|
AGHAN
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
AGHAN
|
BANK OF BARODA(606985)
|
|
20
|
SAMNAPUR
|
MP-45-005-044-003/102-A
(MAJHGAON)
|
1745005044NRG24190320241770188
|
19/03/2024
|
AGHAN
|
1745005044WL057865
|
AGHAN
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
AGHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
21
|
SAMNAPUR
|
MP-45-005-021-003/10
(NANDINDORI)
|
1745005021NRG24190320241770224
|
19/03/2024
|
Cheti bai
|
1745005021WL057869
|
Cheti bai
|
00697
|
BKID0MG1336
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720938
|
|
Chetibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SAMNAPUR
|
MP-45-005-021-003/103-A
(NANDINDORI)
|
1745005021NRG24190320241770226
|
19/03/2024
|
FULLU
|
1745005021WL057869
|
FULLU
|
00697
|
BKID0MG1336
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720938
|
|
FULLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SAMNAPUR
|
MP-45-005-021-003/197
(NANDINDORI)
|
1745005021NRG24190320241770229
|
19/03/2024
|
SUGHRA BAI
|
1745005021WL057869
|
SUGHRA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
SUGHRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SAMNAPUR
|
MP-45-005-021-003/232-A
(NANDINDORI)
|
1745005021NRG24190320241770230
|
19/03/2024
|
GIRJA
|
1745005021WL057869
|
GIRJA
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720938
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SAMNAPUR
|
MP-45-005-021-003/247
(NANDINDORI)
|
1745005021NRG24190320241770231
|
19/03/2024
|
SONVATI
|
1745005021WL057869
|
SONVATI
|
00697
|
BKID0MG1336
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720938
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-021-003/276
(NANDINDORI)
|
1745005021NRG24190320241770233
|
19/03/2024
|
REWATI
|
1745005021WL057869
|
REWATI
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720938
|
|
REWATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-021-003/28
(NANDINDORI)
|
1745005021NRG24190320241770234
|
19/03/2024
|
suhana bai
|
1745005021WL057869
|
suhana bai
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720938
|
|
suhanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SAMNAPUR
|
MP-45-005-021-003/29
(NANDINDORI)
|
1745005021NRG24190320241770236
|
19/03/2024
|
DHOOP SINGH
|
1745005021WL057869
|
DHOOP SINGH
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720938
|
|
DHOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SAMNAPUR
|
MP-45-005-021-003/29
(NANDINDORI)
|
1745005021NRG24190320241770237
|
19/03/2024
|
SUNENA BAI
|
1745005021WL057869
|
SUNENA BAI
|
00697
|
BKID0MG1336
|
600
|
600
|
Processed
|
24/04/2024
|
|
473720938
|
|
SUNENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SAMNAPUR
|
MP-45-005-021-003/292
(NANDINDORI)
|
1745005021NRG24190320241770238
|
19/03/2024
|
anil kumar
|
1745005021WL057869
|
anil kumar
|
00697
|
BKID0MG1336
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473720938
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SAMNAPUR
|
MP-45-005-021-003/292
(NANDINDORI)
|
1745005021NRG24190320241770239
|
19/03/2024
|
siya bai
|
1745005021WL057869
|
siya bai
|
00697
|
BKID0MG1336
|
800
|
800
|
Processed
|
24/04/2024
|
|
473720938
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SAMNAPUR
|
MP-45-005-021-003/297
(NANDINDORI)
|
1745005021NRG24190320241770240
|
19/03/2024
|
pachm
|
1745005021WL057869
|
pachm
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
pachm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SAMNAPUR
|
MP-45-005-021-003/39
(NANDINDORI)
|
1745005021NRG24190320241770243
|
19/03/2024
|
DASHODA BAI
|
1745005021WL057869
|
DASHODA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
DASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SAMNAPUR
|
MP-45-005-021-003/41
(NANDINDORI)
|
1745005021NRG24190320241770244
|
19/03/2024
|
SAMPATIYA BAI
|
1745005021WL057869
|
SAMPATIYA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
SAMPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SAMNAPUR
|
MP-45-005-021-003/57
(NANDINDORI)
|
1745005021NRG24190320241770247
|
19/03/2024
|
sukvariya
|
1745005021WL057869
|
sukvariya
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
sukvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAMNAPUR
|
MP-45-005-021-003/62
(NANDINDORI)
|
1745005021NRG24190320241770248
|
19/03/2024
|
BISMATIYA
|
1745005021WL057869
|
BISMATIYA
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
BISMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SAMNAPUR
|
MP-45-005-021-003/64
(NANDINDORI)
|
1745005021NRG24190320241770249
|
19/03/2024
|
KAILASH SINGH
|
1745005021WL057869
|
KAILASH SINGH
|
00697
|
BKID0MG1336
|
200
|
200
|
Processed
|
24/04/2024
|
|
473720938
|
|
KAILASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SAMNAPUR
|
MP-45-005-021-003/75
(NANDINDORI)
|
1745005021NRG24190320241770250
|
19/03/2024
|
RAME LAL
|
1745005021WL057869
|
RAME LAL
|
00697
|
BKID0MG1336
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720938
|
|
RAMELAL
|
BANK OF BARODA(606985)
|
|
39
|
SAMNAPUR
|
MP-45-005-021-003/87
(NANDINDORI)
|
1745005021NRG24190320241770252
|
19/03/2024
|
KOYLI BAI
|
1745005021WL057869
|
KOYLI BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
KOYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SAMNAPUR
|
MP-45-005-021-003/90
(NANDINDORI)
|
1745005021NRG24190320241770253
|
19/03/2024
|
KASTURIYA BAI
|
1745005021WL057869
|
KASTURIYA BAI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
KASTURIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SAMNAPUR
|
MP-45-005-044-003/145-B
(MAJHGAON)
|
1745005044NRG24190320241770192
|
19/03/2024
|
SANJEEV
|
1745005044WL057865
|
SANJEEV
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAMNAPUR
|
MP-45-005-044-003/153
(MAJHGAON)
|
1745005044NRG24190320241770196
|
19/03/2024
|
BHOKESVAR
|
1745005044WL057865
|
BHOKESVAR
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
BHOKESVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAMNAPUR
|
MP-45-005-044-003/153-A
(MAJHGAON)
|
1745005044NRG24190320241770198
|
19/03/2024
|
AMITA SONWANI
|
1745005044WL057865
|
AMITA SONWANI
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
AMITASONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
44
|
SAMNAPUR
|
MP-45-005-021-003/283
(NANDINDORI)
|
1745005021NRG24190320241770235
|
19/03/2024
|
TEJU SINGH
|
1745005021WL057869
|
TEJU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
TEJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-021-003/42
(NANDINDORI)
|
1745005021NRG24190320241770245
|
19/03/2024
|
SHYAM BAI
|
1745005021WL057869
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473720938
|
|
SHYAMBAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAMNAPUR
|
MP-45-005-044-003/134
(MAJHGAON)
|
1745005044NRG24190320241770191
|
19/03/2024
|
MUNNA DAS
|
1745005044WL057865
|
MUNNA DAS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
MUNNADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAMNAPUR
|
MP-45-005-044-003/134
(MAJHGAON)
|
1745005044NRG24190320241770190
|
19/03/2024
|
MUNNA DAS
|
1745005044WL057865
|
MUNNA DAS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
MUNNADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SAMNAPUR
|
MP-45-005-044-003/15
(MAJHGAON)
|
1745005044NRG24190320241770193
|
19/03/2024
|
NARAYAN
|
1745005044WL057865
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-044-003/15
(MAJHGAON)
|
1745005044NRG24190320241770194
|
19/03/2024
|
SANKARIYA
|
1745005044WL057865
|
SANKARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
SANKARIYA
|
BANK OF BARODA(606985)
|
|
50
|
SAMNAPUR
|
MP-45-005-044-003/90
(MAJHGAON)
|
1745005044NRG24190320241770202
|
19/03/2024
|
GENDI BAI
|
1745005044WL057865
|
GENDI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473720938
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|