|
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
|
AMARPUR
|
MP-45-003-008-003/100
(KHAJAREE MAL)
|
1745003008NRG24160620230371726
|
16/06/2023
|
MOHWATI
|
1745003008WL013626
|
MOHWATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
MOHWATI
|
BANK OF BARODA(606985)
|
|
2
|
AMARPUR
|
MP-45-003-008-003/102
(KHAJAREE MAL)
|
1745003008NRG24160620230371728
|
16/06/2023
|
devki bai
|
1745003008WL013626
|
devki bai
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
23/06/2023
|
|
513888424
|
|
devkibai
|
BANK OF BARODA(606985)
|
|
3
|
AMARPUR
|
MP-45-003-016-002/64-B
(KOKO)
|
1745003000NRG24160620230376772
|
16/06/2023
|
SANT KUMARI
|
1745003WL013760
|
SANT KUMARI
|
00045
|
BARB0DINDIN
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513888424
|
|
SANTKUMARI
|
BANK OF BARODA(606985)
|
|
4
|
AMARPUR
|
MP-45-003-028-002/95
(BHAKHA MAL)
|
1745003000NRG24160620230376766
|
16/06/2023
|
KHUMAN SINGH
|
1745003WL013759
|
KHUMAN SINGH
|
00045
|
BARB0DINDIN
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
513888424
|
|
KHUMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-008-003/93-B
(KHAJAREE MAL)
|
1745003008NRG24160620230371753
|
16/06/2023
|
Kusumvati
|
1745003008WL013626
|
Kusumvati
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
Kusumvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-008-003/103
(KHAJAREE MAL)
|
1745003008NRG24160620230371729
|
16/06/2023
|
RAMBAI
|
1745003008WL013626
|
RAMBAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
MP-45-003-008-003/105
(KHAJAREE MAL)
|
1745003008NRG24160620230371730
|
16/06/2023
|
SUSHILA
|
1745003008WL013626
|
SUSHILA
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
23/06/2023
|
|
513888424
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
MP-45-003-008-003/106
(KHAJAREE MAL)
|
1745003008NRG24160620230371731
|
16/06/2023
|
SHEVKALI
|
1745003008WL013626
|
SHEVKALI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
SHEVKALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-008-003/126
(KHAJAREE MAL)
|
1745003008NRG24160620230371734
|
16/06/2023
|
SAMARO
|
1745003008WL013626
|
SAMARO
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
SAMARO
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-008-003/128
(KHAJAREE MAL)
|
1745003008NRG24160620230371735
|
16/06/2023
|
MEERABAI
|
1745003008WL013626
|
MEERABAI
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
23/06/2023
|
|
513888424
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-008-003/129
(KHAJAREE MAL)
|
1745003008NRG24160620230371736
|
16/06/2023
|
CHOTEBAI
|
1745003008WL013626
|
CHOTEBAI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
CHOTEBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-008-003/135
(KHAJAREE MAL)
|
1745003008NRG24160620230371737
|
16/06/2023
|
BUDHWARIYA
|
1745003008WL013626
|
BUDHWARIYA
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
BUDHWARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-008-003/60
(KHAJAREE MAL)
|
1745003008NRG24160620230371742
|
16/06/2023
|
MAHAWATI
|
1745003008WL013626
|
MAHAWATI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
MAHAWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-008-003/61
(KHAJAREE MAL)
|
1745003008NRG24160620230371743
|
16/06/2023
|
GANGIYABAI
|
1745003008WL013626
|
GANGIYABAI
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
23/06/2023
|
|
513888424
|
|
GANGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-008-003/74
(KHAJAREE MAL)
|
1745003008NRG24160620230371744
|
16/06/2023
|
SUDDHUSINGGH
|
1745003008WL013626
|
SUDDHUSINGGH
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
SUDDHUSINGGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-008-003/85
(KHAJAREE MAL)
|
1745003008NRG24160620230371747
|
16/06/2023
|
BAGAT SINGH
|
1745003008WL013626
|
BAGAT SINGH
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
BAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-008-003/91
(KHAJAREE MAL)
|
1745003008NRG24160620230371751
|
16/06/2023
|
SAVITRI MARAVI
|
1745003008WL013626
|
SAVITRI MARAVI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
SAVITRIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-008-003/93
(KHAJAREE MAL)
|
1745003008NRG24160620230371752
|
16/06/2023
|
uma bai
|
1745003008WL013626
|
uma bai
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
MP-45-003-008-003/95
(KHAJAREE MAL)
|
1745003008NRG24160620230371754
|
16/06/2023
|
SONWATI
|
1745003008WL013626
|
SONWATI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
SONWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-008-003/96
(KHAJAREE MAL)
|
1745003008NRG24160620230371755
|
16/06/2023
|
BATASIYA
|
1745003008WL013626
|
BATASIYA
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
BATASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
21
|
AMARPUR
|
MP-45-003-006-001/99
(ANDHIYARKHOH RYT)
|
1745003000NRG24160620230376761
|
16/06/2023
|
BUDDHAN BAI
|
1745003WL013758
|
BUDDHAN BAI
|
00415
|
SBIN0005494
|
950
|
950
|
Processed
|
23/06/2023
|
|
513888424
|
|
BUDDHANBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-016-002/158
(KOKO)
|
1745003000NRG24160620230376771
|
16/06/2023
|
DULLAR BAI
|
1745003WL013760
|
DULLAR BAI
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513888424
|
|
DULLARBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-016-003/25-A
(KOKO)
|
1745003000NRG24160620230376773
|
16/06/2023
|
RAJESH
|
1745003WL013760
|
RAJESH
|
00415
|
SBIN0005494
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513888424
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-028-002/181
(BHAKHA MAL)
|
1745003000NRG24160620230376763
|
16/06/2023
|
Chiroja
|
1745003WL013759
|
Chiroja
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
513888424
|
|
Chiroja
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-028-002/181
(BHAKHA MAL)
|
1745003000NRG24160620230376762
|
16/06/2023
|
Hirva singh
|
1745003WL013759
|
Hirva singh
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
513888424
|
|
Hirvasingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
MP-45-003-028-002/185
(BHAKHA MAL)
|
1745003000NRG24160620230376764
|
16/06/2023
|
ray singh
|
1745003WL013759
|
ray singh
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
513888424
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMARPUR
|
MP-45-003-028-002/185
(BHAKHA MAL)
|
1745003000NRG24160620230376765
|
16/06/2023
|
shriwati
|
1745003WL013759
|
shriwati
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
513888424
|
|
shriwati
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPUR
|
MP-45-003-028-002/95
(BHAKHA MAL)
|
1745003000NRG24160620230376767
|
16/06/2023
|
MITHLA BAI
|
1745003WL013759
|
MITHLA BAI
|
00415
|
SBIN0005494
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
513888424
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPUR
|
MP-45-003-028-002/96
(BHAKHA MAL)
|
1745003000NRG24160620230376768
|
16/06/2023
|
leelavati
|
1745003WL013759
|
leelavati
|
00415
|
SBIN0005494
|
2090
|
2090
|
Processed
|
23/06/2023
|
|
513888424
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22040
|
22040
|
|
|
|
|
|
|
|
|
30
|
AMARPUR
|
MP-45-003-008-003/119
(KHAJAREE MAL)
|
1745003008NRG24160620230371732
|
16/06/2023
|
RAMSAKHI
|
1745003008WL013626
|
RAMSAKHI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
MP-45-003-008-003/121
(KHAJAREE MAL)
|
1745003008NRG24160620230371733
|
16/06/2023
|
UIRMILA BAI
|
1745003008WL013626
|
UIRMILA BAI
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
23/06/2023
|
|
513888424
|
|
UIRMILABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
MP-45-003-008-003/136
(KHAJAREE MAL)
|
1745003008NRG24160620230371738
|
16/06/2023
|
KAMALWATI
|
1745003008WL013626
|
KAMALWATI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
KAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
MP-45-003-008-003/150
(KHAJAREE MAL)
|
1745003008NRG24160620230371740
|
16/06/2023
|
BAGWATI
|
1745003008WL013626
|
BAGWATI
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
BAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
AMARPUR
|
MP-45-003-008-003/44-B
(KHAJAREE MAL)
|
1745003008NRG24160620230371741
|
16/06/2023
|
DINESH KUMAR
|
1745003008WL013626
|
DINESH KUMAR
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
AMARPUR
|
MP-45-003-008-003/89
(KHAJAREE MAL)
|
1745003008NRG24160620230371750
|
16/06/2023
|
JHAM SINGH
|
1745003008WL013626
|
JHAM SINGH
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
23/06/2023
|
|
513888424
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
MP-45-003-008-003/97
(KHAJAREE MAL)
|
1745003008NRG24160620230371756
|
16/06/2023
|
FULWARIYA
|
1745003008WL013626
|
FULWARIYA
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
23/06/2023
|
|
513888424
|
|
FULWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
AMARPUR
|
MP-45-003-008-003/97-A
(KHAJAREE MAL)
|
1745003008NRG24160620230371757
|
16/06/2023
|
BEGAM
|
1745003008WL013626
|
BEGAM
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPUR
|
MP-45-003-008-004/26-A
(KHAJAREE MAL)
|
1745003008NRG24160620230371758
|
16/06/2023
|
kushmi tekam
|
1745003008WL013626
|
kushmi tekam
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
kushmitekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
39
|
AMARPUR
|
MP-45-003-004-001/130
(UMARIYA)
|
1745003000NRG24160620230376774
|
16/06/2023
|
Vijayvati
|
1745003WL013761
|
Vijayvati
|
00468
|
UBIN0542628
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513888424
|
|
Vijayvati
|
UNION BANK OF INDIA(508500)
|
|
40
|
AMARPUR
|
MP-45-003-004-003/1
(UMARIYA)
|
1745003000NRG24160620230376776
|
16/06/2023
|
Ganesha
|
1745003WL013761
|
Ganesha
|
00468
|
UBIN0542628
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513888424
|
|
Ganesha
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMARPUR
|
MP-45-003-004-003/1
(UMARIYA)
|
1745003000NRG24160620230376775
|
16/06/2023
|
Magliyabai
|
1745003WL013761
|
Magliyabai
|
00468
|
UBIN0542628
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513888424
|
|
Magliyabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMARPUR
|
MP-45-003-004-003/137
(UMARIYA)
|
1745003000NRG24160620230376777
|
16/06/2023
|
PAHAL SINGH
|
1745003WL013761
|
PAHAL SINGH
|
00468
|
UBIN0542628
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513888424
|
|
PAHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMARPUR
|
MP-45-003-008-003/148-A
(KHAJAREE MAL)
|
1745003008NRG24160620230371739
|
16/06/2023
|
Phool bai
|
1745003008WL013626
|
Phool bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888424
|
|
Phoolbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
44
|
AMARPUR
|
MP-45-003-016-001/22
(KOKO)
|
1745003000NRG24160620230376769
|
16/06/2023
|
DAL SINGH
|
1745003WL013760
|
DAL SINGH
|
00697
|
BKID0MG1335
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513888424
|
|
DALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
45
|
AMARPUR
|
MP-45-003-016-002/101
(KOKO)
|
1745003000NRG24160620230376770
|
16/06/2023
|
BAROSHA
|
1745003WL013760
|
BAROSHA
|
00697
|
BKID0NAMRGB
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513888424
|
|
BAROSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70850
|
70850
|
|
|
|
|
|
|
|