|
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
|
BEGUMGANJ
|
MP-30-003-033-002/20-A
(MAJHGAWA SANI)
|
1730003033NRG24230220240268799
|
23/02/2024
|
TULARAM
|
1730003033WL042429
|
TULARAM
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302460329
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BEGUMGANJ
|
MP-30-003-045-004/330
(PARSORA)
|
1730003045NRG24230220240268936
|
23/02/2024
|
Mukesh
|
1730003045WL042445
|
Mukesh
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302460329
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUMGANJ
|
MP-30-003-045-004/438
(PARSORA)
|
1730003045NRG24230220240268935
|
23/02/2024
|
NARENDRA SINGH
|
1730003045WL042444
|
NARENDRA SINGH
|
00089
|
CBIN0281439
|
221
|
221
|
Processed
|
12/04/2024
|
|
302460329
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEGUMGANJ
|
MP-30-003-045-004/751
(PARSORA)
|
1730003045NRG24230220240268944
|
23/02/2024
|
JANKI BAI
|
1730003045WL042445
|
JANKI BAI
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302460329
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEGUMGANJ
|
MP-30-003-045-004/751
(PARSORA)
|
1730003045NRG24230220240268943
|
23/02/2024
|
JANKI BAI
|
1730003045WL042445
|
JANKI BAI
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302460329
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUMGANJ
|
MP-30-003-053-001/461
(SUNHERA)
|
1730003053NRG24230220240268916
|
23/02/2024
|
kavita lodhi
|
1730003053WL042443
|
kavita lodhi
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
kavitalodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEGUMGANJ
|
MP-30-003-053-001/461
(SUNHERA)
|
1730003053NRG24230220240268915
|
23/02/2024
|
santosh lodhi
|
1730003053WL042443
|
santosh lodhi
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
santoshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEGUMGANJ
|
MP-30-003-053-001/462
(SUNHERA)
|
1730003053NRG24230220240268917
|
23/02/2024
|
anita bai
|
1730003053WL042443
|
anita bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEGUMGANJ
|
MP-30-003-053-001/463
(SUNHERA)
|
1730003053NRG24230220240268920
|
23/02/2024
|
anil kumar
|
1730003053WL042443
|
anil kumar
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUMGANJ
|
MP-30-003-053-001/463
(SUNHERA)
|
1730003053NRG24230220240268919
|
23/02/2024
|
vikram lodhi
|
1730003053WL042443
|
vikram lodhi
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
vikramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEGUMGANJ
|
MP-30-003-053-001/463
(SUNHERA)
|
1730003053NRG24230220240268918
|
23/02/2024
|
vimla bai
|
1730003053WL042443
|
vimla bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEGUMGANJ
|
MP-30-003-053-001/464
(SUNHERA)
|
1730003053NRG24230220240268922
|
23/02/2024
|
Ganti bai
|
1730003053WL042443
|
Ganti bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
Gantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEGUMGANJ
|
MP-30-003-053-001/464
(SUNHERA)
|
1730003053NRG24230220240268921
|
23/02/2024
|
rajesh kumar
|
1730003053WL042443
|
rajesh kumar
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEGUMGANJ
|
MP-30-003-053-001/465
(SUNHERA)
|
1730003053NRG24230220240268923
|
23/02/2024
|
Shyam Bai
|
1730003053WL042443
|
Shyam Bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BEGUMGANJ
|
MP-30-003-053-001/466
(SUNHERA)
|
1730003053NRG24230220240268924
|
23/02/2024
|
lalsab
|
1730003053WL042443
|
lalsab
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
lalsab
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEGUMGANJ
|
MP-30-003-053-001/466
(SUNHERA)
|
1730003053NRG24230220240268925
|
23/02/2024
|
rekha bai
|
1730003053WL042443
|
rekha bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEGUMGANJ
|
MP-30-003-053-001/468
(SUNHERA)
|
1730003053NRG24230220240268926
|
23/02/2024
|
kamal singh
|
1730003053WL042443
|
kamal singh
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BEGUMGANJ
|
MP-30-003-053-001/468
(SUNHERA)
|
1730003053NRG24230220240268927
|
23/02/2024
|
rajkumari
|
1730003053WL042443
|
rajkumari
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEGUMGANJ
|
MP-30-003-053-001/469
(SUNHERA)
|
1730003053NRG24230220240268928
|
23/02/2024
|
atar bai
|
1730003053WL042443
|
atar bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
atarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEGUMGANJ
|
MP-30-003-053-001/474
(SUNHERA)
|
1730003053NRG24230220240268930
|
23/02/2024
|
madhuri lodhi
|
1730003053WL042443
|
madhuri lodhi
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
madhurilodhi
|
UCO BANK(607066)
|
|
21
|
BEGUMGANJ
|
MP-30-003-053-001/474
(SUNHERA)
|
1730003053NRG24230220240268929
|
23/02/2024
|
satish lodhi
|
1730003053WL042443
|
satish lodhi
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
satishlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEGUMGANJ
|
MP-30-003-053-001/475
(SUNHERA)
|
1730003053NRG24230220240268931
|
23/02/2024
|
deependra lodhi
|
1730003053WL042443
|
deependra lodhi
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
deependralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEGUMGANJ
|
MP-30-003-053-001/475
(SUNHERA)
|
1730003053NRG24230220240268932
|
23/02/2024
|
pan bai
|
1730003053WL042443
|
pan bai
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BEGUMGANJ
|
MP-30-003-053-001/477
(SUNHERA)
|
1730003053NRG24230220240268933
|
23/02/2024
|
chandra rani
|
1730003053WL042443
|
chandra rani
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
chandrarani
|
ICICI BANK LTD(508534)
|
|
25
|
BEGUMGANJ
|
MP-30-003-053-001/477
(SUNHERA)
|
1730003053NRG24230220240268934
|
23/02/2024
|
roop singh
|
1730003053WL042443
|
roop singh
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
26
|
BEGUMGANJ
|
MP-30-003-033-001/1
(MAJHGAWA SANI)
|
1730003033NRG24230220240268793
|
23/02/2024
|
RAGHUNATH SINGH
|
1730003033WL042429
|
RAGHUNATH SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302460329
|
|
RAGHUNATHSINGH
|
BANK OF BARODA(606985)
|
|
27
|
BEGUMGANJ
|
MP-30-003-033-002/100-A
(MAJHGAWA SANI)
|
1730003033NRG24230220240268794
|
23/02/2024
|
RAJU
|
1730003033WL042429
|
RAJU
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302460329
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUMGANJ
|
MP-30-003-033-002/100-B
(MAJHGAWA SANI)
|
1730003033NRG24230220240268795
|
23/02/2024
|
UDAYBHAN SINGH
|
1730003033WL042429
|
UDAYBHAN SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302460329
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUMGANJ
|
MP-30-003-033-002/101-B
(MAJHGAWA SANI)
|
1730003033NRG24230220240268796
|
23/02/2024
|
PRAN SINGH
|
1730003033WL042429
|
PRAN SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302460329
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUMGANJ
|
MP-30-003-033-002/101-D
(MAJHGAWA SANI)
|
1730003033NRG24230220240268797
|
23/02/2024
|
SURESH KUMAR
|
1730003033WL042429
|
SURESH KUMAR
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302460329
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUMGANJ
|
MP-30-003-033-002/104
(MAJHGAWA SANI)
|
1730003033NRG24230220240268798
|
23/02/2024
|
SAVIND SINGH
|
1730003033WL042429
|
SAVIND SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302460329
|
|
SAVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUMGANJ
|
MP-30-003-033-002/200-C
(MAJHGAWA SANI)
|
1730003033NRG24230220240268800
|
23/02/2024
|
CHANDRABHAN SINGH
|
1730003033WL042429
|
CHANDRABHAN SINGH
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302460329
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUMGANJ
|
MP-30-003-033-002/4-A
(MAJHGAWA SANI)
|
1730003033NRG24230220240268801
|
23/02/2024
|
SHANKAR
|
1730003033WL042429
|
SHANKAR
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302460329
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUMGANJ
|
MP-30-003-033-003/4
(MAJHGAWA SANI)
|
1730003033NRG24230220240268802
|
23/02/2024
|
DAYAL
|
1730003033WL042429
|
DAYAL
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302460329
|
|
DAYAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUMGANJ
|
MP-30-003-033-003/4-B
(MAJHGAWA SANI)
|
1730003033NRG24230220240268803
|
23/02/2024
|
DALLU
|
1730003033WL042429
|
DALLU
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302460329
|
|
DALLU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUMGANJ
|
MP-30-003-045-004/330
(PARSORA)
|
1730003045NRG24230220240268937
|
23/02/2024
|
Archna
|
1730003045WL042445
|
Archna
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302460329
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUMGANJ
|
MP-30-003-045-004/330-A
(PARSORA)
|
1730003045NRG24230220240268938
|
23/02/2024
|
Lokendra
|
1730003045WL042445
|
Lokendra
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302460329
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUMGANJ
|
MP-30-003-045-004/330-A
(PARSORA)
|
1730003045NRG24230220240268939
|
23/02/2024
|
Muskan
|
1730003045WL042445
|
Muskan
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302460329
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEGUMGANJ
|
MP-30-003-045-004/581
(PARSORA)
|
1730003045NRG24230220240268941
|
23/02/2024
|
Sateesh Gour
|
1730003045WL042445
|
Sateesh Gour
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302460329
|
|
SateeshGour
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEGUMGANJ
|
MP-30-003-045-004/73-D
(PARSORA)
|
1730003045NRG24230220240268942
|
23/02/2024
|
SANJAY SAHU
|
1730003045WL042445
|
SANJAY SAHU
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302460329
|
|
SANJAYSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
41
|
BEGUMGANJ
|
MP-30-003-045-004/39-A
(PARSORA)
|
1730003045NRG24230220240268940
|
23/02/2024
|
RAKESH KUMAR
|
1730003045WL042445
|
RAKESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302460329
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BEGUMGANJ
|
MP-30-003-039-002/341
(NAIGADHIYA)
|
1730003039NRG24230220240268775
|
23/02/2024
|
GANESH KHANGAR
|
1730003039WL042425
|
GANESH KHANGAR
|
00697
|
BKID0MG7048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302460329
|
|
GANESHKHANGAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|