|
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
|
BURHAR
|
MP-14-005-001-001/219
(TITARA)
|
1714005001NRG24281220230444644
|
28/12/2023
|
nan bai kewat
|
1714005001WL022749
|
nan bai kewat
|
00354
|
PUNB0660100
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
nanbaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-001-001/221
(TITARA)
|
1714005001NRG24281220230444646
|
28/12/2023
|
lilabati
|
1714005001WL022749
|
lilabati
|
00354
|
PUNB0660100
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
lilabati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-001-001/403
(TITARA)
|
1714005001NRG24281220230444665
|
28/12/2023
|
sitabiya
|
1714005001WL022749
|
sitabiya
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
sitabiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-001-001/413
(TITARA)
|
1714005001NRG24281220230444668
|
28/12/2023
|
prabhu dayal kewat
|
1714005001WL022749
|
prabhu dayal kewat
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
prabhudayalkewat
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-001-001/450
(TITARA)
|
1714005001NRG24281220230444670
|
28/12/2023
|
roshni kewat
|
1714005001WL022749
|
roshni kewat
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
roshnikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-001-001/328
(TITARA)
|
1714005001NRG24281220230444654
|
28/12/2023
|
gudda
|
1714005001WL022749
|
gudda
|
00415
|
SBIN0001428
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-001-001/219
(TITARA)
|
1714005001NRG24281220230444643
|
28/12/2023
|
kashi ram kewat
|
1714005001WL022749
|
kashi ram kewat
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
kashiramkewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-001-001/219
(TITARA)
|
1714005001NRG24281220230444645
|
28/12/2023
|
madho kewat
|
1714005001WL022749
|
madho kewat
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663781977
|
|
madhokewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-001-001/396
(TITARA)
|
1714005001NRG24281220230444661
|
28/12/2023
|
ramganesh kewat
|
1714005001WL022749
|
ramganesh kewat
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
ramganeshkewat
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-001-001/402
(TITARA)
|
1714005001NRG24281220230444664
|
28/12/2023
|
daduram kewat
|
1714005001WL022749
|
daduram kewat
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
daduramkewat
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-001-001/461
(TITARA)
|
1714005001NRG24281220230444673
|
28/12/2023
|
dewsharan mahra
|
1714005001WL022749
|
dewsharan mahra
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
dewsharanmahra
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-001-001/65
(TITARA)
|
1714005001NRG24281220230444676
|
28/12/2023
|
rajesh kewat
|
1714005001WL022749
|
rajesh kewat
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
rajeshkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-001-001/415
(TITARA)
|
1714005001NRG24281220230444669
|
28/12/2023
|
raj bahor yadav
|
1714005001WL022749
|
raj bahor yadav
|
00415
|
SBIN0012188
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
rajbahoryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-001-001/409
(TITARA)
|
1714005001NRG24281220230444666
|
28/12/2023
|
ramdayal kewat
|
1714005001WL022749
|
ramdayal kewat
|
00462
|
UCBA0003078
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
ramdayalkewat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-001-001/59
(TITARA)
|
1714005001NRG24281220230444674
|
28/12/2023
|
Bhanumati Kewat
|
1714005001WL022749
|
Bhanumati Kewat
|
00666
|
IDFB0041381
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
BhanumatiKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-001-001/79
(TITARA)
|
1714005001NRG24281220230444677
|
28/12/2023
|
munni
|
1714005001WL022749
|
munni
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-001-001/104
(TITARA)
|
1714005001NRG24281220230444625
|
28/12/2023
|
heera lal
|
1714005001WL022749
|
heera lal
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-001-001/123
(TITARA)
|
1714005001NRG24281220230444626
|
28/12/2023
|
Kodu Kevat
|
1714005001WL022749
|
Kodu Kevat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
KoduKevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-001-001/124
(TITARA)
|
1714005001NRG24281220230444627
|
28/12/2023
|
munna
|
1714005001WL022749
|
munna
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-001-001/14
(TITARA)
|
1714005001NRG24281220230444628
|
28/12/2023
|
kamlesh baiga
|
1714005001WL022749
|
kamlesh baiga
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
kamleshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-001-001/14
(TITARA)
|
1714005001NRG24281220230444629
|
28/12/2023
|
makundee
|
1714005001WL022749
|
makundee
|
00697
|
BKID0MG1523
|
884
|
884
|
Processed
|
12/03/2024
|
|
663781977
|
|
makundee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-001-001/161
(TITARA)
|
1714005001NRG24281220230444630
|
28/12/2023
|
moti lal kewat
|
1714005001WL022749
|
moti lal kewat
|
00697
|
BKID0MG1523
|
663
|
663
|
Processed
|
12/03/2024
|
|
663781977
|
|
motilalkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-001-001/161
(TITARA)
|
1714005001NRG24281220230444631
|
28/12/2023
|
seema kewat
|
1714005001WL022749
|
seema kewat
|
00697
|
BKID0MG1523
|
663
|
663
|
Processed
|
12/03/2024
|
|
663781977
|
|
seemakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-001-001/163
(TITARA)
|
1714005001NRG24281220230444632
|
28/12/2023
|
heerawatee
|
1714005001WL022749
|
heerawatee
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
heerawatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-001-001/18
(TITARA)
|
1714005001NRG24281220230444633
|
28/12/2023
|
theerath mahra
|
1714005001WL022749
|
theerath mahra
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
theerathmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-001-001/183
(TITARA)
|
1714005001NRG24281220230444634
|
28/12/2023
|
suneeta
|
1714005001WL022749
|
suneeta
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-001-001/189
(TITARA)
|
1714005001NRG24281220230444635
|
28/12/2023
|
ramkhelawan kewat
|
1714005001WL022749
|
ramkhelawan kewat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
ramkhelawankewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-001-001/190
(TITARA)
|
1714005001NRG24281220230444636
|
28/12/2023
|
ramkhelawan
|
1714005001WL022749
|
ramkhelawan
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
ramkhelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-001-001/207
(TITARA)
|
1714005001NRG24281220230444637
|
28/12/2023
|
chhangoo
|
1714005001WL022749
|
chhangoo
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
chhangoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BURHAR
|
MP-14-005-001-001/207
(TITARA)
|
1714005001NRG24281220230444638
|
28/12/2023
|
shantosee prajapati
|
1714005001WL022749
|
shantosee prajapati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
shantoseeprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-001-001/213
(TITARA)
|
1714005001NRG24281220230444639
|
28/12/2023
|
prem kewat
|
1714005001WL022749
|
prem kewat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
premkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-001-001/214
(TITARA)
|
1714005001NRG24281220230444640
|
28/12/2023
|
Din dayal Kevat
|
1714005001WL022749
|
Din dayal Kevat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
DindayalKevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BURHAR
|
MP-14-005-001-001/218
(TITARA)
|
1714005001NRG24281220230444642
|
28/12/2023
|
dueja bai
|
1714005001WL022749
|
dueja bai
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
duejabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-001-001/218
(TITARA)
|
1714005001NRG24281220230444641
|
28/12/2023
|
ramnresh
|
1714005001WL022749
|
ramnresh
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
ramnresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BURHAR
|
MP-14-005-001-001/266
(TITARA)
|
1714005001NRG24281220230444647
|
28/12/2023
|
narvda mahra
|
1714005001WL022749
|
narvda mahra
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
narvdamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-001-001/270
(TITARA)
|
1714005001NRG24281220230444648
|
28/12/2023
|
Parbhi mahra
|
1714005001WL022749
|
Parbhi mahra
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
Parbhimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BURHAR
|
MP-14-005-001-001/271
(TITARA)
|
1714005001NRG24281220230444649
|
28/12/2023
|
bhola
|
1714005001WL022749
|
bhola
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHAR
|
MP-14-005-001-001/286
(TITARA)
|
1714005001NRG24281220230444650
|
28/12/2023
|
amritiya
|
1714005001WL022749
|
amritiya
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
amritiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHAR
|
MP-14-005-001-001/290
(TITARA)
|
1714005001NRG24281220230444651
|
28/12/2023
|
biptee
|
1714005001WL022749
|
biptee
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
biptee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-001-001/290
(TITARA)
|
1714005001NRG24281220230444652
|
28/12/2023
|
parsotam mahra
|
1714005001WL022749
|
parsotam mahra
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
parsotammahra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-001-001/326
(TITARA)
|
1714005001NRG24281220230444653
|
28/12/2023
|
Rajwati kewat
|
1714005001WL022749
|
Rajwati kewat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
Rajwatikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BURHAR
|
MP-14-005-001-001/355
(TITARA)
|
1714005001NRG24281220230444655
|
28/12/2023
|
dawrika kewat
|
1714005001WL022749
|
dawrika kewat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
dawrikakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-001-001/361
(TITARA)
|
1714005001NRG24281220230444656
|
28/12/2023
|
shobhit kewat
|
1714005001WL022749
|
shobhit kewat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
shobhitkewat
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-001-001/363
(TITARA)
|
1714005001NRG24281220230444657
|
28/12/2023
|
nan babu mahra
|
1714005001WL022749
|
nan babu mahra
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
nanbabumahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-001-001/363
(TITARA)
|
1714005001NRG24281220230444658
|
28/12/2023
|
roshni mahra
|
1714005001WL022749
|
roshni mahra
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
roshnimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BURHAR
|
MP-14-005-001-001/372
(TITARA)
|
1714005001NRG24281220230444659
|
28/12/2023
|
bharti prajapati
|
1714005001WL022749
|
bharti prajapati
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
bhartiprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHAR
|
MP-14-005-001-001/396
(TITARA)
|
1714005001NRG24281220230444662
|
28/12/2023
|
raniya kewat
|
1714005001WL022749
|
raniya kewat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
raniyakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHAR
|
MP-14-005-001-001/397
(TITARA)
|
1714005001NRG24281220230444663
|
28/12/2023
|
ramjiawan mahra
|
1714005001WL022749
|
ramjiawan mahra
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
ramjiawanmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BURHAR
|
MP-14-005-001-001/412
(TITARA)
|
1714005001NRG24281220230444667
|
28/12/2023
|
lalji kewat
|
1714005001WL022749
|
lalji kewat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
laljikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-001-001/455
(TITARA)
|
1714005001NRG24281220230444671
|
28/12/2023
|
tula ram kewat
|
1714005001WL022749
|
tula ram kewat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
tularamkewat
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-001-001/458
(TITARA)
|
1714005001NRG24281220230444672
|
28/12/2023
|
ram pramod kewat
|
1714005001WL022749
|
ram pramod kewat
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
rampramodkewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BURHAR
|
MP-14-005-001-001/64
(TITARA)
|
1714005001NRG24281220230444675
|
28/12/2023
|
sonu
|
1714005001WL022749
|
sonu
|
00697
|
BKID0MG1523
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
663781977
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26570
|
26570
|
|
|
|
|
|
|
|
|
53
|
BURHAR
|
MP-14-005-001-001/383
(TITARA)
|
1714005001NRG24281220230444660
|
28/12/2023
|
santosh mahra
|
1714005001WL022749
|
santosh mahra
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
12/03/2024
|
|
663781977
|
|
santoshmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39410
|
39410
|
|
|
|
|
|
|
|