|
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
|
JAITHARI
|
MP-46-003-013-001/117-A
(CHHATAPATPAR)
|
1746003013NRG24120620230113206
|
12/06/2023
|
Seeta
|
1746003013WL004672
|
Seeta
|
00415
|
SBIN0006970
|
594
|
594
|
Processed
|
16/06/2023
|
|
383898063
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARI
|
MP-46-003-013-001/131
(CHHATAPATPAR)
|
1746003013NRG24120620230113207
|
12/06/2023
|
DEV SINGH
|
1746003013WL004672
|
DEV SINGH
|
00415
|
SBIN0006970
|
198
|
198
|
Processed
|
16/06/2023
|
|
383898063
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITHARI
|
MP-46-003-013-001/160
(CHHATAPATPAR)
|
1746003013NRG24120620230113210
|
12/06/2023
|
URMILA
|
1746003013WL004672
|
URMILA
|
00415
|
SBIN0006970
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITHARI
|
MP-46-003-013-001/177
(CHHATAPATPAR)
|
1746003013NRG24120620230113217
|
12/06/2023
|
Santosh
|
1746003013WL004672
|
Santosh
|
00415
|
SBIN0006970
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-013-001/119
(CHHATAPATPAR)
|
1746003013NRG24120620230116363
|
12/06/2023
|
Sushila
|
1746003013WL004802
|
Sushila
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-013-001/133
(CHHATAPATPAR)
|
1746003013NRG24120620230113208
|
12/06/2023
|
radhabai
|
1746003013WL004672
|
radhabai
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JAITHARI
|
MP-46-003-013-001/149
(CHHATAPATPAR)
|
1746003013NRG24120620230113209
|
12/06/2023
|
rajeshwore
|
1746003013WL004672
|
rajeshwore
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
rajeshwore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JAITHARI
|
MP-46-003-013-001/150
(CHHATAPATPAR)
|
1746003013NRG24120620230116364
|
12/06/2023
|
jeetan singh
|
1746003013WL004802
|
jeetan singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
jeetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JAITHARI
|
MP-46-003-013-001/162
(CHHATAPATPAR)
|
1746003013NRG24120620230113211
|
12/06/2023
|
jalebiya
|
1746003013WL004672
|
jalebiya
|
00697
|
BKID0MG1502
|
198
|
198
|
Processed
|
16/06/2023
|
|
383898063
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JAITHARI
|
MP-46-003-013-001/163
(CHHATAPATPAR)
|
1746003013NRG24120620230113213
|
12/06/2023
|
BABLU
|
1746003013WL004672
|
BABLU
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JAITHARI
|
MP-46-003-013-001/163
(CHHATAPATPAR)
|
1746003013NRG24120620230113212
|
12/06/2023
|
ramsingh
|
1746003013WL004672
|
ramsingh
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JAITHARI
|
MP-46-003-013-001/163
(CHHATAPATPAR)
|
1746003013NRG24120620230113214
|
12/06/2023
|
somvati
|
1746003013WL004672
|
somvati
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAITHARI
|
MP-46-003-013-001/171
(CHHATAPATPAR)
|
1746003013NRG24120620230116365
|
12/06/2023
|
kuwariya bai
|
1746003013WL004802
|
kuwariya bai
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
kuwariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAITHARI
|
MP-46-003-013-001/171
(CHHATAPATPAR)
|
1746003013NRG24120620230116366
|
12/06/2023
|
sarup singh
|
1746003013WL004802
|
sarup singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
sarupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JAITHARI
|
MP-46-003-013-001/172
(CHHATAPATPAR)
|
1746003013NRG24120620230113215
|
12/06/2023
|
foolmati
|
1746003013WL004672
|
foolmati
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
foolmati
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-013-001/177
(CHHATAPATPAR)
|
1746003013NRG24120620230113216
|
12/06/2023
|
kamla
|
1746003013WL004672
|
kamla
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JAITHARI
|
MP-46-003-013-001/185
(CHHATAPATPAR)
|
1746003013NRG24120620230116368
|
12/06/2023
|
foolbai
|
1746003013WL004802
|
foolbai
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITHARI
|
MP-46-003-013-001/186
(CHHATAPATPAR)
|
1746003013NRG24120620230113218
|
12/06/2023
|
harmanna
|
1746003013WL004672
|
harmanna
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
harmanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAITHARI
|
MP-46-003-013-001/186-A
(CHHATAPATPAR)
|
1746003013NRG24120620230113219
|
12/06/2023
|
Reva singh
|
1746003013WL004672
|
Reva singh
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
Revasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-013-001/187
(CHHATAPATPAR)
|
1746003013NRG24120620230113220
|
12/06/2023
|
Adharaj
|
1746003013WL004672
|
Adharaj
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
Adharaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAITHARI
|
MP-46-003-013-001/187
(CHHATAPATPAR)
|
1746003013NRG24120620230113221
|
12/06/2023
|
kausilya bai
|
1746003013WL004672
|
kausilya bai
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
kausilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JAITHARI
|
MP-46-003-013-001/201
(CHHATAPATPAR)
|
1746003013NRG24120620230116369
|
12/06/2023
|
chandabai
|
1746003013WL004802
|
chandabai
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAITHARI
|
MP-46-003-013-001/210-A
(CHHATAPATPAR)
|
1746003013NRG24120620230116370
|
12/06/2023
|
OMBATI
|
1746003013WL004802
|
OMBATI
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAITHARI
|
MP-46-003-013-001/211
(CHHATAPATPAR)
|
1746003013NRG24120620230113222
|
12/06/2023
|
chandrbhan
|
1746003013WL004672
|
chandrbhan
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
chandrbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAITHARI
|
MP-46-003-013-001/211
(CHHATAPATPAR)
|
1746003013NRG24120620230113223
|
12/06/2023
|
shushma
|
1746003013WL004672
|
shushma
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
shushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAITHARI
|
MP-46-003-013-001/216
(CHHATAPATPAR)
|
1746003013NRG24120620230116371
|
12/06/2023
|
rukhmun
|
1746003013WL004802
|
rukhmun
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
rukhmun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JAITHARI
|
MP-46-003-013-001/232
(CHHATAPATPAR)
|
1746003013NRG24120620230113224
|
12/06/2023
|
amratiya
|
1746003013WL004672
|
amratiya
|
00697
|
BKID0MG1502
|
990
|
990
|
Processed
|
16/06/2023
|
|
383898063
|
|
amratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAITHARI
|
MP-46-003-013-001/232
(CHHATAPATPAR)
|
1746003013NRG24120620230113225
|
12/06/2023
|
hemraj
|
1746003013WL004672
|
hemraj
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAITHARI
|
MP-46-003-013-001/24
(CHHATAPATPAR)
|
1746003013NRG24120620230113226
|
12/06/2023
|
ramratan
|
1746003013WL004672
|
ramratan
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JAITHARI
|
MP-46-003-013-001/256
(CHHATAPATPAR)
|
1746003013NRG24120620230116372
|
12/06/2023
|
amol singh
|
1746003013WL004802
|
amol singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
amolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAITHARI
|
MP-46-003-013-001/256
(CHHATAPATPAR)
|
1746003013NRG24120620230116373
|
12/06/2023
|
amritiya bai
|
1746003013WL004802
|
amritiya bai
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
amritiyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-013-001/26
(CHHATAPATPAR)
|
1746003013NRG24120620230113227
|
12/06/2023
|
ayodhyaprashad
|
1746003013WL004672
|
ayodhyaprashad
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
ayodhyaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAITHARI
|
MP-46-003-013-001/30
(CHHATAPATPAR)
|
1746003013NRG24120620230113229
|
12/06/2023
|
chukmaiyabai
|
1746003013WL004672
|
chukmaiyabai
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
chukmaiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JAITHARI
|
MP-46-003-013-001/30
(CHHATAPATPAR)
|
1746003013NRG24120620230113228
|
12/06/2023
|
pahalwan
|
1746003013WL004672
|
pahalwan
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
pahalwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JAITHARI
|
MP-46-003-013-001/33
(CHHATAPATPAR)
|
1746003013NRG24120620230113231
|
12/06/2023
|
kemal singh
|
1746003013WL004672
|
kemal singh
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
kemalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAITHARI
|
MP-46-003-013-001/33
(CHHATAPATPAR)
|
1746003013NRG24120620230113232
|
12/06/2023
|
ramkali
|
1746003013WL004672
|
ramkali
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAITHARI
|
MP-46-003-013-001/34
(CHHATAPATPAR)
|
1746003013NRG24120620230116374
|
12/06/2023
|
baitholi
|
1746003013WL004802
|
baitholi
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
baitholi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAITHARI
|
MP-46-003-013-001/49
(CHHATAPATPAR)
|
1746003013NRG24120620230113233
|
12/06/2023
|
siwala
|
1746003013WL004672
|
siwala
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Rejected
|
16/06/2023
|
|
383898063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JAITHARI
|
MP-46-003-013-001/66
(CHHATAPATPAR)
|
1746003013NRG24120620230113236
|
12/06/2023
|
sonkuwar
|
1746003013WL004672
|
sonkuwar
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
sonkuwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-013-001/69
(CHHATAPATPAR)
|
1746003013NRG24120620230116375
|
12/06/2023
|
adhar singh
|
1746003013WL004802
|
adhar singh
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
adharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAITHARI
|
MP-46-003-013-001/69
(CHHATAPATPAR)
|
1746003013NRG24120620230116376
|
12/06/2023
|
guddi bai
|
1746003013WL004802
|
guddi bai
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAITHARI
|
MP-46-003-013-001/74
(CHHATAPATPAR)
|
1746003013NRG24120620230116377
|
12/06/2023
|
jairam
|
1746003013WL004802
|
jairam
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
jairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAITHARI
|
MP-46-003-013-001/8
(CHHATAPATPAR)
|
1746003013NRG24120620230116379
|
12/06/2023
|
kelabai
|
1746003013WL004802
|
kelabai
|
00697
|
BKID0MG1502
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383898063
|
|
kelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAITHARI
|
MP-46-003-013-001/81
(CHHATAPATPAR)
|
1746003013NRG24120620230113237
|
12/06/2023
|
chandraman
|
1746003013WL004672
|
chandraman
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
chandraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JAITHARI
|
MP-46-003-013-001/81
(CHHATAPATPAR)
|
1746003013NRG24120620230113238
|
12/06/2023
|
ramkali
|
1746003013WL004672
|
ramkali
|
00697
|
BKID0MG1502
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55452
|
55452
|
|
|
|
|
|
|
|
|
46
|
JAITHARI
|
MP-46-003-013-001/308
(CHHATAPATPAR)
|
1746003013NRG24120620230113230
|
12/06/2023
|
santariya bai
|
1746003013WL004672
|
santariya bai
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
16/06/2023
|
|
383898063
|
|
santariyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60402
|
60402
|
|
|
|
|
|
|
|