|
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
|
RON
|
MP-02-005-034-001/1425-A
(MACHAND)
|
1702005034NRG24220220240646988
|
22/02/2024
|
AMIT KUMAR
|
1702005034WL022811
|
AMIT KUMAR
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-034-001/1460-A
(MACHAND)
|
1702005034NRG24220220240646993
|
22/02/2024
|
Gayatri yadav
|
1702005034WL022811
|
Gayatri yadav
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
Gayatriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-034-001/1462-A
(MACHAND)
|
1702005034NRG24220220240646995
|
22/02/2024
|
Akash Gautam
|
1702005034WL022811
|
Akash Gautam
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
AkashGautam
|
STATE BANK OF INDIA(508548)
|
|
4
|
RON
|
MP-02-005-034-001/1512-A
(MACHAND)
|
1702005034NRG24220220240646999
|
22/02/2024
|
Sandhya
|
1702005034WL022811
|
Sandhya
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RON
|
MP-02-005-034-001/1534-A
(MACHAND)
|
1702005034NRG24220220240647000
|
22/02/2024
|
Sudeep
|
1702005034WL022811
|
Sudeep
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
Sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-034-001/1540-A
(MACHAND)
|
1702005034NRG24220220240647002
|
22/02/2024
|
Deepesh
|
1702005034WL022811
|
Deepesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
Deepesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RON
|
MP-02-005-034-001/682-A
(MACHAND)
|
1702005034NRG24220220240646929
|
22/02/2024
|
Mamta
|
1702005034WL022806
|
Mamta
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-034-001/784-A
(MACHAND)
|
1702005034NRG24220220240646975
|
22/02/2024
|
Mahesh
|
1702005034WL022809
|
Mahesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-034-001/800-A
(MACHAND)
|
1702005034NRG24220220240646930
|
22/02/2024
|
munna khan
|
1702005034WL022807
|
munna khan
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
munnakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
RON
|
MP-02-005-034-001/1408-A
(MACHAND)
|
1702005034NRG24220220240646986
|
22/02/2024
|
rajendra
|
1702005034WL022811
|
rajendra
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
RON
|
MP-02-005-034-001/1509
(MACHAND)
|
1702005034NRG24220220240646998
|
22/02/2024
|
Mahendra singh
|
1702005034WL022811
|
Mahendra singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RON
|
MP-02-005-034-001/1591-A
(MACHAND)
|
1702005034NRG24220220240647010
|
22/02/2024
|
Saterndra Singh
|
1702005034WL022811
|
Saterndra Singh
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
SaterndraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
RON
|
MP-02-005-034-001/101-A
(MACHAND)
|
1702005034NRG24220220240646978
|
22/02/2024
|
narendra singh
|
1702005034WL022811
|
narendra singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RON
|
MP-02-005-034-001/1384-A
(MACHAND)
|
1702005034NRG24220220240646982
|
22/02/2024
|
rishav singh
|
1702005034WL022811
|
rishav singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
rishavsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RON
|
MP-02-005-034-001/1386-A
(MACHAND)
|
1702005034NRG24220220240646983
|
22/02/2024
|
urmila
|
1702005034WL022811
|
urmila
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
16
|
RON
|
MP-02-005-034-001/1405-A
(MACHAND)
|
1702005034NRG24220220240646985
|
22/02/2024
|
raja singh bhadauriya
|
1702005034WL022811
|
raja singh bhadauriya
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
rajasinghbhadauriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RON
|
MP-02-005-034-001/1415-A
(MACHAND)
|
1702005034NRG24220220240646987
|
22/02/2024
|
kamlesh kumar
|
1702005034WL022811
|
kamlesh kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
RON
|
MP-02-005-034-001/1426-A
(MACHAND)
|
1702005034NRG24220220240646989
|
22/02/2024
|
SUNIL KUMAR
|
1702005034WL022811
|
SUNIL KUMAR
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
SUNILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
RON
|
MP-02-005-034-001/1428-A
(MACHAND)
|
1702005034NRG24220220240646990
|
22/02/2024
|
HARENDRA SINGH
|
1702005034WL022811
|
HARENDRA SINGH
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
HARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RON
|
MP-02-005-034-001/1461-A
(MACHAND)
|
1702005034NRG24220220240646994
|
22/02/2024
|
Hemant Shukla
|
1702005034WL022811
|
Hemant Shukla
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
HemantShukla
|
STATE BANK OF INDIA(508548)
|
|
21
|
RON
|
MP-02-005-034-001/1485-A
(MACHAND)
|
1702005034NRG24220220240646996
|
22/02/2024
|
Siddharth Bohare
|
1702005034WL022811
|
Siddharth Bohare
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
SiddharthBohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RON
|
MP-02-005-034-001/1584-A
(MACHAND)
|
1702005034NRG24220220240647004
|
22/02/2024
|
Pushpendra Kumar
|
1702005034WL022811
|
Pushpendra Kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
PushpendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RON
|
MP-02-005-034-001/1589-A
(MACHAND)
|
1702005034NRG24220220240647008
|
22/02/2024
|
Anil Kumar
|
1702005034WL022811
|
Anil Kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RON
|
MP-02-005-034-001/1594-A
(MACHAND)
|
1702005034NRG24220220240647011
|
22/02/2024
|
Mukesh Kumar
|
1702005034WL022811
|
Mukesh Kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
RON
|
MP-02-005-034-001/828-A
(MACHAND)
|
1702005034NRG24220220240646928
|
22/02/2024
|
Sandhya
|
1702005034WL022805
|
Sandhya
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
RON
|
MP-02-005-034-001/953-A
(MACHAND)
|
1702005034NRG24220220240646976
|
22/02/2024
|
Abhay Singh
|
1702005034WL022810
|
Abhay Singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
AbhaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
27
|
RON
|
MP-02-005-034-001/1383-A
(MACHAND)
|
1702005034NRG24220220240646981
|
22/02/2024
|
Ramveer singh
|
1702005034WL022811
|
Ramveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Ramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RON
|
MP-02-005-034-001/1456-A
(MACHAND)
|
1702005034NRG24220220240646992
|
22/02/2024
|
Dheeraj
|
1702005034WL022811
|
Dheeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RON
|
MP-02-005-034-001/1610-A
(MACHAND)
|
1702005034NRG24220220240647012
|
22/02/2024
|
Alok Kumar
|
1702005034WL022811
|
Alok Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
AlokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RON
|
MP-02-005-034-001/1611-A
(MACHAND)
|
1702005034NRG24220220240647013
|
22/02/2024
|
Sher Singh
|
1702005034WL022811
|
Sher Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RON
|
MP-02-005-034-001/1613-A
(MACHAND)
|
1702005034NRG24220220240647014
|
22/02/2024
|
Jayveer
|
1702005034WL022811
|
Jayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RON
|
MP-02-005-034-001/1619-A
(MACHAND)
|
1702005034NRG24220220240647015
|
22/02/2024
|
Randhor
|
1702005034WL022811
|
Randhor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Randhor
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RON
|
MP-02-005-034-001/1626-A
(MACHAND)
|
1702005034NRG24220220240647016
|
22/02/2024
|
Sahjad
|
1702005034WL022811
|
Sahjad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Sahjad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RON
|
MP-02-005-034-001/1627-A
(MACHAND)
|
1702005034NRG24220220240647017
|
22/02/2024
|
Shailendra
|
1702005034WL022811
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Shailendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RON
|
MP-02-005-034-001/1629-A
(MACHAND)
|
1702005034NRG24220220240647018
|
22/02/2024
|
Ramjilal
|
1702005034WL022811
|
Ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RON
|
MP-02-005-034-001/1630-A
(MACHAND)
|
1702005034NRG24220220240647019
|
22/02/2024
|
Vinay Kumar
|
1702005034WL022811
|
Vinay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
VinayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RON
|
MP-02-005-034-001/1633-A
(MACHAND)
|
1702005034NRG24220220240647020
|
22/02/2024
|
Kamal Singh
|
1702005034WL022811
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RON
|
MP-02-005-034-001/1634-A
(MACHAND)
|
1702005034NRG24220220240647021
|
22/02/2024
|
Saboo
|
1702005034WL022811
|
Saboo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Saboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RON
|
MP-02-005-034-001/1640-A
(MACHAND)
|
1702005034NRG24220220240647023
|
22/02/2024
|
Vrijkishor
|
1702005034WL022811
|
Vrijkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Vrijkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RON
|
MP-02-005-034-001/1642-A
(MACHAND)
|
1702005034NRG24220220240647024
|
22/02/2024
|
Monu
|
1702005034WL022811
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
41
|
RON
|
MP-02-005-034-001/1010-A
(MACHAND)
|
1702005034NRG24220220240646927
|
22/02/2024
|
Phailal
|
1702005034WL022804
|
Phailal
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Phailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RON
|
MP-02-005-034-001/1449-A
(MACHAND)
|
1702005034NRG24220220240646991
|
22/02/2024
|
Chandraprakash Rathour
|
1702005034WL022811
|
Chandraprakash Rathour
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
ChandraprakashRathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RON
|
MP-02-005-034-001/1486-A
(MACHAND)
|
1702005034NRG24220220240646997
|
22/02/2024
|
Ramvihari
|
1702005034WL022811
|
Ramvihari
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Ramvihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RON
|
MP-02-005-034-001/1535-A
(MACHAND)
|
1702005034NRG24220220240647001
|
22/02/2024
|
Laxmi
|
1702005034WL022811
|
Laxmi
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
Laxmi
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RON
|
MP-02-005-034-001/1579-A
(MACHAND)
|
1702005034NRG24220220240647003
|
22/02/2024
|
Kasturi
|
1702005034WL022811
|
Kasturi
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RON
|
MP-02-005-034-001/1585-A
(MACHAND)
|
1702005034NRG24220220240647005
|
22/02/2024
|
Mahaveer
|
1702005034WL022811
|
Mahaveer
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RON
|
MP-02-005-034-001/1586-A
(MACHAND)
|
1702005034NRG24220220240647006
|
22/02/2024
|
Jitendra Kumar
|
1702005034WL022811
|
Jitendra Kumar
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
JitendraKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RON
|
MP-02-005-034-001/1587-A
(MACHAND)
|
1702005034NRG24220220240647007
|
22/02/2024
|
Priti
|
1702005034WL022811
|
Priti
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
RON
|
MP-02-005-034-001/1590-A
(MACHAND)
|
1702005034NRG24220220240647009
|
22/02/2024
|
Mohit Kumar
|
1702005034WL022811
|
Mohit Kumar
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
MohitKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
50
|
RON
|
MP-02-005-034-001/100-A
(MACHAND)
|
1702005034NRG24220220240646977
|
22/02/2024
|
bhaiya lal
|
1702005034WL022811
|
bhaiya lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RON
|
MP-02-005-034-001/1015-A
(MACHAND)
|
1702005034NRG24220220240646979
|
22/02/2024
|
janved
|
1702005034WL022811
|
janved
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
janved
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RON
|
MP-02-005-034-001/1368-A
(MACHAND)
|
1702005034NRG24220220240646980
|
22/02/2024
|
pramod kumar
|
1702005034WL022811
|
pramod kumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
pramodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RON
|
MP-02-005-034-001/1388-A
(MACHAND)
|
1702005034NRG24220220240646984
|
22/02/2024
|
ponam
|
1702005034WL022811
|
ponam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347984
|
|
ponam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
RON
|
MP-02-005-034-001/1636-A
(MACHAND)
|
1702005034NRG24220220240647022
|
22/02/2024
|
Jeetu
|
1702005034WL022811
|
Jeetu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347984
|
|
Jeetu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|