|
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
|
SHAHPURA
|
MP-33-004-044-003/8-B
(Devri)
|
1733004044NRG24230320240475861
|
23/03/2024
|
SHIVARTI
|
1733004044WL043004
|
SHIVARTI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
SHIVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-044-003/142-A
(Devri)
|
1733004044NRG24230320240475860
|
23/03/2024
|
TRIVENI BAI
|
1733004044WL043004
|
TRIVENI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
TRIVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-044-003/142-A
(Devri)
|
1733004044NRG24230320240475859
|
23/03/2024
|
TRIVENI BAI
|
1733004044WL043004
|
TRIVENI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
TRIVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-008-002/25
(Kisraudh)
|
1733004008NRG24230320240475870
|
23/03/2024
|
SURAJ PRASAD THAKUR
|
1733004008WL043006
|
SURAJ PRASAD THAKUR
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
SURAJPRASADTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-008-002/70-B
(Kisraudh)
|
1733004008NRG24230320240475873
|
23/03/2024
|
KOMAL SINGH
|
1733004008WL043006
|
KOMAL SINGH
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
KOMALSINGH
|
IDBI BANK(607095)
|
|
6
|
SHAHPURA
|
MP-33-004-008-002/70-B
(Kisraudh)
|
1733004008NRG24230320240475872
|
23/03/2024
|
KOMAL SINGH
|
1733004008WL043006
|
KOMAL SINGH
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
|
7
|
SHAHPURA
|
MP-33-004-008-002/72
(Kisraudh)
|
1733004008NRG24230320240475874
|
23/03/2024
|
JITTHU LAL
|
1733004008WL043006
|
JITTHU LAL
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
JITTHULAL
|
INDIAN BANK(607105)
|
|
8
|
SHAHPURA
|
MP-33-004-008-002/72
(Kisraudh)
|
1733004008NRG24230320240475875
|
23/03/2024
|
YASHOODA
|
1733004008WL043006
|
YASHOODA
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
YASHOODA
|
INDIAN BANK(607105)
|
|
9
|
SHAHPURA
|
MP-33-004-008-002/82
(Kisraudh)
|
1733004008NRG24230320240475879
|
23/03/2024
|
CHETRAM
|
1733004008WL043006
|
CHETRAM
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-33-004-008-002/82
(Kisraudh)
|
1733004008NRG24230320240475878
|
23/03/2024
|
CHETRAM
|
1733004008WL043006
|
CHETRAM
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-33-004-008-002/122
(Kisraudh)
|
1733004008NRG24230320240475866
|
23/03/2024
|
RATNA
|
1733004008WL043006
|
RATNA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-33-004-008-002/167-A
(Kisraudh)
|
1733004008NRG24230320240475869
|
23/03/2024
|
PRASANT KUMAR
|
1733004008WL043006
|
PRASANT KUMAR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
PRASANTKUMAR
|
INDIAN BANK(607105)
|
|
13
|
SHAHPURA
|
MP-33-004-008-002/167-A
(Kisraudh)
|
1733004008NRG24230320240475868
|
23/03/2024
|
PRASANT KUMAR
|
1733004008WL043006
|
PRASANT KUMAR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
PRASANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-33-004-008-002/25
(Kisraudh)
|
1733004008NRG24230320240475871
|
23/03/2024
|
BHURI BAI
|
1733004008WL043006
|
BHURI BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-33-004-008-002/132
(Kisraudh)
|
1733004008NRG24230320240475867
|
23/03/2024
|
KALURAM
|
1733004008WL043006
|
KALURAM
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
SHAHPURA
|
MP-33-004-008-002/122
(Kisraudh)
|
1733004008NRG24230320240475865
|
23/03/2024
|
MAHENDER kUMAR SONI
|
1733004008WL043006
|
MAHENDER kUMAR SONI
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
MAHENDERkUMARSONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SHAHPURA
|
MP-33-004-008-002/79
(Kisraudh)
|
1733004008NRG24230320240475877
|
23/03/2024
|
KANCHEDI LAL GOND
|
1733004008WL043006
|
KANCHEDI LAL GOND
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
KANCHEDILALGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
SHAHPURA
|
MP-33-004-008-002/79
(Kisraudh)
|
1733004008NRG24230320240475876
|
23/03/2024
|
KANCHEDI LAL GOND
|
1733004008WL043006
|
KANCHEDI LAL GOND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461567
|
|
KANCHEDILALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|