|
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-14-005-085-001/11
(PAIRIBHARA)
|
1714005085NRG24240520230051607
|
24/05/2023
|
darbari
|
1714005085WL001963
|
darbari
|
00089
|
CBIN0282045
|
430
|
430
|
Processed
|
29/05/2023
|
|
040357886
|
|
darbari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-085-001/11
(PAIRIBHARA)
|
1714005085NRG24240520230051608
|
24/05/2023
|
rajvati
|
1714005085WL001963
|
rajvati
|
00089
|
CBIN0282045
|
430
|
430
|
Processed
|
29/05/2023
|
|
040357886
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-085-001/131
(PAIRIBHARA)
|
1714005085NRG24240520230051609
|
24/05/2023
|
kesavprasad
|
1714005085WL001963
|
kesavprasad
|
00089
|
CBIN0282045
|
645
|
645
|
Processed
|
29/05/2023
|
|
040357886
|
|
kesavprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-085-001/131
(PAIRIBHARA)
|
1714005085NRG24240520230051610
|
24/05/2023
|
ramwati
|
1714005085WL001963
|
ramwati
|
00089
|
CBIN0282045
|
645
|
645
|
Processed
|
29/05/2023
|
|
040357886
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-085-001/132
(PAIRIBHARA)
|
1714005085NRG24240520230051611
|
24/05/2023
|
sukwariya
|
1714005085WL001963
|
sukwariya
|
00089
|
CBIN0282045
|
215
|
215
|
Processed
|
29/05/2023
|
|
040357886
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-085-001/172
(PAIRIBHARA)
|
1714005085NRG24240520230051613
|
24/05/2023
|
Leela
|
1714005085WL001963
|
Leela
|
00089
|
CBIN0282045
|
645
|
645
|
Processed
|
29/05/2023
|
|
040357886
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-085-001/172
(PAIRIBHARA)
|
1714005085NRG24240520230051612
|
24/05/2023
|
mahaveer
|
1714005085WL001963
|
mahaveer
|
00089
|
CBIN0282045
|
645
|
645
|
Processed
|
29/05/2023
|
|
040357886
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-085-001/178
(PAIRIBHARA)
|
1714005085NRG24240520230051614
|
24/05/2023
|
Tarawati
|
1714005085WL001963
|
Tarawati
|
00089
|
CBIN0282045
|
215
|
215
|
Processed
|
29/05/2023
|
|
040357886
|
|
Tarawati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-085-001/181
(PAIRIBHARA)
|
1714005085NRG24240520230051615
|
24/05/2023
|
nandlal
|
1714005085WL001963
|
nandlal
|
00089
|
CBIN0282045
|
215
|
215
|
Processed
|
29/05/2023
|
|
040357886
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-085-001/211
(PAIRIBHARA)
|
1714005085NRG24240520230051616
|
24/05/2023
|
sundariya
|
1714005085WL001963
|
sundariya
|
00089
|
CBIN0282045
|
645
|
645
|
Processed
|
29/05/2023
|
|
040357886
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-085-001/360
(PAIRIBHARA)
|
1714005085NRG24240520230051618
|
24/05/2023
|
charki
|
1714005085WL001963
|
charki
|
00089
|
CBIN0282045
|
645
|
645
|
Processed
|
29/05/2023
|
|
040357886
|
|
charki
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-085-001/360
(PAIRIBHARA)
|
1714005085NRG24240520230051617
|
24/05/2023
|
deepchand
|
1714005085WL001963
|
deepchand
|
00089
|
CBIN0282045
|
645
|
645
|
Processed
|
29/05/2023
|
|
040357886
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-085-001/370
(PAIRIBHARA)
|
1714005085NRG24240520230051619
|
24/05/2023
|
Suraj
|
1714005085WL001963
|
Suraj
|
00089
|
CBIN0282045
|
215
|
215
|
Processed
|
29/05/2023
|
|
040357886
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-085-001/43
(PAIRIBHARA)
|
1714005085NRG24240520230051620
|
24/05/2023
|
rajni
|
1714005085WL001963
|
rajni
|
00089
|
CBIN0282045
|
645
|
645
|
Processed
|
29/05/2023
|
|
040357886
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-085-001/70
(PAIRIBHARA)
|
1714005085NRG24240520230051623
|
24/05/2023
|
lila
|
1714005085WL001963
|
lila
|
00089
|
CBIN0282045
|
645
|
645
|
Processed
|
29/05/2023
|
|
040357886
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-085-001/70
(PAIRIBHARA)
|
1714005085NRG24240520230051622
|
24/05/2023
|
ram kali
|
1714005085WL001963
|
ram kali
|
00089
|
CBIN0282045
|
645
|
645
|
Processed
|
29/05/2023
|
|
040357886
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-054-001/52
(KARRAWAN)
|
1714005054NRG24240520230051331
|
24/05/2023
|
Sukhelal
|
1714005054WL001955
|
Sukhelal
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
040357886
|
|
Sukhelal
|
UNION BANK OF INDIA(508500)
|
|
18
|
BURHAR
|
MP-14-005-054-001/80
(KARRAWAN)
|
1714005054NRG24240520230051566
|
24/05/2023
|
Sonvati
|
1714005054WL001958
|
Sonvati
|
00176
|
IDIB000K653
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
040357886
|
|
Sonvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-078-001/66
(MOHATARA)
|
1714005078NRG24240520230051679
|
24/05/2023
|
subhash singh gond
|
1714005078WL001965
|
subhash singh gond
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
subhashsinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-054-001/215-A
(KARRAWAN)
|
1714005054NRG24240520230051328
|
24/05/2023
|
Bifaiya
|
1714005054WL001955
|
Bifaiya
|
00415
|
SBIN0007223
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
040357886
|
|
Bifaiya
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-078-001/300
(MOHATARA)
|
1714005078NRG24240520230051675
|
24/05/2023
|
BABULAL
|
1714005078WL001965
|
BABULAL
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-054-001/218-D
(KARRAWAN)
|
1714005054NRG24240520230051560
|
24/05/2023
|
Bhaddu
|
1714005054WL001957
|
Bhaddu
|
00468
|
UBIN0532690
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
040357886
|
|
Bhaddu
|
UNION BANK OF INDIA(508500)
|
|
23
|
BURHAR
|
MP-14-005-054-001/284
(KARRAWAN)
|
1714005054NRG24240520230051563
|
24/05/2023
|
Rajkumar
|
1714005054WL001958
|
Rajkumar
|
00468
|
UBIN0532690
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
040357886
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
24
|
BURHAR
|
MP-14-005-054-001/80
(KARRAWAN)
|
1714005054NRG24240520230051565
|
24/05/2023
|
DEEWAN
|
1714005054WL001958
|
DEEWAN
|
00468
|
UBIN0532690
|
2244
|
2244
|
Processed
|
30/05/2023
|
|
040357886
|
|
DEEWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
25
|
BURHAR
|
MP-14-005-085-001/87-B
(PAIRIBHARA)
|
1714005085NRG24240520230051624
|
24/05/2023
|
mahakalyan
|
1714005085WL001963
|
mahakalyan
|
00666
|
IDFB0041381
|
645
|
645
|
Processed
|
29/05/2023
|
|
040357886
|
|
mahakalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-078-001/121
(MOHATARA)
|
1714005078NRG24240520230051656
|
24/05/2023
|
dev singh
|
1714005078WL001965
|
dev singh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-078-001/121-A
(MOHATARA)
|
1714005078NRG24240520230051657
|
24/05/2023
|
puspa
|
1714005078WL001965
|
puspa
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-078-001/142
(MOHATARA)
|
1714005078NRG24240520230051658
|
24/05/2023
|
sandip
|
1714005078WL001965
|
sandip
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-078-001/15
(MOHATARA)
|
1714005078NRG24240520230051659
|
24/05/2023
|
chhotelal
|
1714005078WL001965
|
chhotelal
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BURHAR
|
MP-14-005-078-001/15
(MOHATARA)
|
1714005078NRG24240520230051660
|
24/05/2023
|
Sunita
|
1714005078WL001965
|
Sunita
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-078-001/155
(MOHATARA)
|
1714005078NRG24240520230051661
|
24/05/2023
|
baldev
|
1714005078WL001965
|
baldev
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-078-001/157-B
(MOHATARA)
|
1714005078NRG24240520230051663
|
24/05/2023
|
babi
|
1714005078WL001965
|
babi
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BURHAR
|
MP-14-005-078-001/157-B
(MOHATARA)
|
1714005078NRG24240520230051662
|
24/05/2023
|
Mangal
|
1714005078WL001965
|
Mangal
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
Mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-078-001/173
(MOHATARA)
|
1714005078NRG24240520230051664
|
24/05/2023
|
nourog
|
1714005078WL001965
|
nourog
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
nourog
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BURHAR
|
MP-14-005-078-001/190
(MOHATARA)
|
1714005078NRG24240520230051665
|
24/05/2023
|
Munni
|
1714005078WL001965
|
Munni
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-078-001/197
(MOHATARA)
|
1714005078NRG24240520230051666
|
24/05/2023
|
lakhan
|
1714005078WL001965
|
lakhan
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BURHAR
|
MP-14-005-078-001/203-A
(MOHATARA)
|
1714005078NRG24240520230051667
|
24/05/2023
|
Sunita
|
1714005078WL001965
|
Sunita
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
29/05/2023
|
|
040357886
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BURHAR
|
MP-14-005-078-001/238
(MOHATARA)
|
1714005078NRG24240520230051669
|
24/05/2023
|
kalavati
|
1714005078WL001965
|
kalavati
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHAR
|
MP-14-005-078-001/238
(MOHATARA)
|
1714005078NRG24240520230051668
|
24/05/2023
|
omprakesh
|
1714005078WL001965
|
omprakesh
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
omprakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-078-001/239
(MOHATARA)
|
1714005078NRG24240520230051670
|
24/05/2023
|
bhagvat
|
1714005078WL001965
|
bhagvat
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
29/05/2023
|
|
040357886
|
|
bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BURHAR
|
MP-14-005-078-001/239
(MOHATARA)
|
1714005078NRG24240520230051671
|
24/05/2023
|
shyamkali
|
1714005078WL001965
|
shyamkali
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BURHAR
|
MP-14-005-078-001/245
(MOHATARA)
|
1714005078NRG24240520230051672
|
24/05/2023
|
bhagvati
|
1714005078WL001965
|
bhagvati
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-078-001/245
(MOHATARA)
|
1714005078NRG24240520230051673
|
24/05/2023
|
bhola
|
1714005078WL001965
|
bhola
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-078-001/30
(MOHATARA)
|
1714005078NRG24240520230051674
|
24/05/2023
|
samatiya
|
1714005078WL001965
|
samatiya
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-078-001/356
(MOHATARA)
|
1714005078NRG24240520230051677
|
24/05/2023
|
bhagwandas
|
1714005078WL001965
|
bhagwandas
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
bhagwandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BURHAR
|
MP-14-005-078-001/59
(MOHATARA)
|
1714005078NRG24240520230051678
|
24/05/2023
|
LAXMI
|
1714005078WL001965
|
LAXMI
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BURHAR
|
MP-14-005-078-001/72
(MOHATARA)
|
1714005078NRG24240520230051680
|
24/05/2023
|
babu
|
1714005078WL001965
|
babu
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHAR
|
MP-14-005-078-001/72
(MOHATARA)
|
1714005078NRG24240520230051681
|
24/05/2023
|
Munni
|
1714005078WL001965
|
Munni
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BURHAR
|
MP-14-005-078-001/93
(MOHATARA)
|
1714005078NRG24240520230051683
|
24/05/2023
|
babba
|
1714005078WL001965
|
babba
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
babba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BURHAR
|
MP-14-005-078-001/93
(MOHATARA)
|
1714005078NRG24240520230051684
|
24/05/2023
|
munni
|
1714005078WL001965
|
munni
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040357886
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25160
|
25160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48199
|
48199
|
|
|
|
|
|
|
|