|
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
|
BICHHIYA
|
MP-35-005-021-002/168-B
(BATWAR)
|
1735005023NRG24120220241281280
|
13/02/2024
|
ANUSUYA BAI WALKO
|
1735005023WL068373
|
ANUSUYA BAI WALKO
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593324
|
|
ANUSUYABAIWALKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BICHHIYA
|
MP-35-005-023-003/31
(MANIKPUR MAL)
|
1735005023NRG24130220241291668
|
13/02/2024
|
SAMLU
|
1735005023WL068769
|
SAMLU
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
SAMLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-023-001/124
(MANIKPUR MAL)
|
1735005023NRG24120220241281281
|
13/02/2024
|
INDAL
|
1735005023WL068373
|
INDAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593324
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-023-001/99-A
(MANIKPUR MAL)
|
1735005023NRG24120220241281283
|
13/02/2024
|
GOPAL
|
1735005023WL068373
|
GOPAL
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273593324
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-023-001/99-A
(MANIKPUR MAL)
|
1735005023NRG24120220241281284
|
13/02/2024
|
sukhmani bai
|
1735005023WL068373
|
sukhmani bai
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273593324
|
|
sukhmanibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-023-002/10
(MANIKPUR MAL)
|
1735005023NRG24130220241291712
|
13/02/2024
|
CHOTI BAI
|
1735005023WL068772
|
CHOTI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273593324
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-023-002/11
(MANIKPUR MAL)
|
1735005023NRG24130220241291714
|
13/02/2024
|
chandr kumar
|
1735005023WL068772
|
chandr kumar
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
chandrkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BICHHIYA
|
MP-35-005-023-002/11
(MANIKPUR MAL)
|
1735005023NRG24130220241291715
|
13/02/2024
|
preeti
|
1735005023WL068772
|
preeti
|
00415
|
SBIN0006252
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-023-002/11
(MANIKPUR MAL)
|
1735005023NRG24130220241291713
|
13/02/2024
|
ramcharn
|
1735005023WL068772
|
ramcharn
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
ramcharn
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-023-002/12
(MANIKPUR MAL)
|
1735005023NRG24130220241291718
|
13/02/2024
|
JAGANNATH
|
1735005023WL068772
|
JAGANNATH
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
JAGANNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BICHHIYA
|
MP-35-005-023-002/12
(MANIKPUR MAL)
|
1735005023NRG24130220241291719
|
13/02/2024
|
lalita
|
1735005023WL068772
|
lalita
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-023-002/19
(MANIKPUR MAL)
|
1735005023NRG24120220241281286
|
13/02/2024
|
Geeta Bai Bhand
|
1735005023WL068373
|
Geeta Bai Bhand
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273593324
|
|
GeetaBaiBhand
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-023-002/19
(MANIKPUR MAL)
|
1735005023NRG24120220241281285
|
13/02/2024
|
SIYRAM
|
1735005023WL068373
|
SIYRAM
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273593324
|
|
SIYRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-023-003/17
(MANIKPUR MAL)
|
1735005023NRG24130220241291671
|
13/02/2024
|
ashok
|
1735005023WL068770
|
ashok
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-023-003/17
(MANIKPUR MAL)
|
1735005023NRG24130220241291672
|
13/02/2024
|
Choti bai
|
1735005023WL068770
|
Choti bai
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-023-003/184
(MANIKPUR MAL)
|
1735005023NRG24130220241291667
|
13/02/2024
|
Ajay
|
1735005023WL068769
|
Ajay
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Ajay
|
INDUSIND BANK(607189)
|
|
17
|
BICHHIYA
|
MP-35-005-023-003/184
(MANIKPUR MAL)
|
1735005023NRG24130220241291666
|
13/02/2024
|
Ajay
|
1735005023WL068769
|
Ajay
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BICHHIYA
|
MP-35-005-023-003/33-A
(MANIKPUR MAL)
|
1735005023NRG24130220241291583
|
13/02/2024
|
Mamta bai
|
1735005023WL068765
|
Mamta bai
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-023-003/33-A
(MANIKPUR MAL)
|
1735005023NRG24130220241291582
|
13/02/2024
|
Somkali
|
1735005023WL068765
|
Somkali
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Somkali
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-023-003/33-C
(MANIKPUR MAL)
|
1735005023NRG24130220241291585
|
13/02/2024
|
Jamuna bai
|
1735005023WL068765
|
Jamuna bai
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-023-003/33-C
(MANIKPUR MAL)
|
1735005023NRG24130220241291584
|
13/02/2024
|
Jhanklal
|
1735005023WL068765
|
Jhanklal
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Jhanklal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-023-003/39
(MANIKPUR MAL)
|
1735005023NRG24130220241291588
|
13/02/2024
|
jhamali
|
1735005023WL068765
|
jhamali
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
jhamali
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-023-003/39
(MANIKPUR MAL)
|
1735005023NRG24130220241291587
|
13/02/2024
|
jhamali
|
1735005023WL068765
|
jhamali
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
jhamali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHIYA
|
MP-35-005-023-003/39
(MANIKPUR MAL)
|
1735005023NRG24130220241291586
|
13/02/2024
|
Visram
|
1735005023WL068765
|
Visram
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Visram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33752
|
33752
|
|
|
|
|
|
|
|
|
25
|
BICHHIYA
|
MP-35-005-023-003/31
(MANIKPUR MAL)
|
1735005023NRG24130220241291669
|
13/02/2024
|
hirodi
|
1735005023WL068769
|
hirodi
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
hirodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
BICHHIYA
|
MP-35-005-023-001/168
(MANIKPUR MAL)
|
1735005023NRG24120220241281282
|
13/02/2024
|
Surendar Hardha
|
1735005023WL068373
|
Surendar Hardha
|
00553
|
INDB0000243
|
1600
|
1600
|
Processed
|
11/04/2024
|
|
273593324
|
|
SurendarHardha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
27
|
BICHHIYA
|
MP-35-005-021-002/168-A
(BATWAR)
|
1735005023NRG24120220241281277
|
13/02/2024
|
RAJU
|
1735005023WL068373
|
RAJU
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593324
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BICHHIYA
|
MP-35-005-021-002/168-A
(BATWAR)
|
1735005023NRG24120220241281278
|
13/02/2024
|
SUMNTRA
|
1735005023WL068373
|
SUMNTRA
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593324
|
|
SUMNTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BICHHIYA
|
MP-35-005-021-002/168-B
(BATWAR)
|
1735005023NRG24120220241281279
|
13/02/2024
|
RAJESH KUMAR WALKO
|
1735005023WL068373
|
RAJESH KUMAR WALKO
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593324
|
|
RAJESHKUMARWALKO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-023-002/110
(MANIKPUR MAL)
|
1735005023NRG24130220241291716
|
13/02/2024
|
Rajkumar
|
1735005023WL068772
|
Rajkumar
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-023-002/110
(MANIKPUR MAL)
|
1735005023NRG24130220241291717
|
13/02/2024
|
Rajkumar
|
1735005023WL068772
|
Rajkumar
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-023-003/160
(MANIKPUR MAL)
|
1735005023NRG24130220241291670
|
13/02/2024
|
Parwati Bai
|
1735005023WL068770
|
Parwati Bai
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
ParwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHIYA
|
MP-35-005-023-003/179
(MANIKPUR MAL)
|
1735005023NRG24130220241291665
|
13/02/2024
|
Kosaliya bai
|
1735005023WL068769
|
Kosaliya bai
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Kosaliyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-023-003/179
(MANIKPUR MAL)
|
1735005023NRG24130220241291664
|
13/02/2024
|
Kosaliya bai
|
1735005023WL068769
|
Kosaliya bai
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Kosaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BICHHIYA
|
MP-35-005-023-003/18-B
(MANIKPUR MAL)
|
1735005023NRG24130220241291673
|
13/02/2024
|
Amarlal
|
1735005023WL068770
|
Amarlal
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BICHHIYA
|
MP-35-005-023-003/18-B
(MANIKPUR MAL)
|
1735005023NRG24130220241291674
|
13/02/2024
|
Amarwati
|
1735005023WL068770
|
Amarwati
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273593324
|
|
Amarwati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14429
|
14429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54075
|
54075
|
|
|
|
|
|
|
|