|
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-46-003-038-001/10
(KANSA)
|
1746003038NRG24020220240672520
|
02/02/2024
|
balmik
|
1746003038WL031827
|
balmik
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004142406
|
|
balmik
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-038-001/177
(KANSA)
|
1746003038NRG24020220240672530
|
02/02/2024
|
asok
|
1746003038WL031827
|
asok
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004142406
|
|
asok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-038-001/102
(KANSA)
|
1746003038NRG24020220240672521
|
02/02/2024
|
seeta
|
1746003038WL031827
|
seeta
|
00089
|
CBIN0281970
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004142406
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-065-001/19
(PASLA)
|
1746003065NRG24310120240666477
|
02/02/2024
|
chunnulal
|
1746003065WL031599
|
chunnulal
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142406
|
|
chunnulal
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARI
|
MP-46-003-065-001/455
(PASLA)
|
1746003065NRG24310120240666480
|
02/02/2024
|
deepram
|
1746003065WL031599
|
deepram
|
00089
|
CBIN0281970
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142406
|
|
deepram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-065-001/496-A
(PASLA)
|
1746003065NRG24310120240666482
|
02/02/2024
|
jamantri
|
1746003065WL031599
|
jamantri
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142406
|
|
jamantri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-038-001/104-A
(KANSA)
|
1746003038NRG24020220240672523
|
02/02/2024
|
tulsi
|
1746003038WL031827
|
tulsi
|
00176
|
IDIB000A645
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
tulsi
|
INDIAN BANK(607105)
|
|
8
|
JAITHARI
|
MP-46-003-038-001/124
(KANSA)
|
1746003038NRG24020220240672524
|
02/02/2024
|
munni
|
1746003038WL031827
|
munni
|
00176
|
IDIB000A645
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
munni
|
INDIAN BANK(607105)
|
|
9
|
JAITHARI
|
MP-46-003-038-001/157
(KANSA)
|
1746003038NRG24020220240672527
|
02/02/2024
|
ramvati
|
1746003038WL031827
|
ramvati
|
00176
|
IDIB000A645
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004142406
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAITHARI
|
MP-46-003-038-001/161
(KANSA)
|
1746003038NRG24020220240672528
|
02/02/2024
|
gyatri
|
1746003038WL031827
|
gyatri
|
00176
|
IDIB000A645
|
868
|
868
|
Processed
|
27/03/2024
|
|
004142406
|
|
gyatri
|
INDIAN BANK(607105)
|
|
11
|
JAITHARI
|
MP-46-003-038-001/164
(KANSA)
|
1746003038NRG24020220240672529
|
02/02/2024
|
munni
|
1746003038WL031827
|
munni
|
00176
|
IDIB000A645
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004142406
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAITHARI
|
MP-46-003-038-001/179-A
(KANSA)
|
1746003038NRG24020220240672531
|
02/02/2024
|
sukhamanti
|
1746003038WL031827
|
sukhamanti
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
004142406
|
|
sukhamanti
|
INDIAN BANK(607105)
|
|
13
|
JAITHARI
|
MP-46-003-038-001/184
(KANSA)
|
1746003038NRG24020220240672532
|
02/02/2024
|
ramkali
|
1746003038WL031827
|
ramkali
|
00176
|
IDIB000A645
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
ramkali
|
INDIAN BANK(607105)
|
|
14
|
JAITHARI
|
MP-46-003-038-001/187
(KANSA)
|
1746003038NRG24020220240672533
|
02/02/2024
|
bugun bai
|
1746003038WL031827
|
bugun bai
|
00176
|
IDIB000A645
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
bugunbai
|
INDIAN BANK(607105)
|
|
15
|
JAITHARI
|
MP-46-003-038-001/194-B
(KANSA)
|
1746003038NRG24020220240672534
|
02/02/2024
|
devwati
|
1746003038WL031827
|
devwati
|
00176
|
IDIB000A645
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
devwati
|
INDIAN BANK(607105)
|
|
16
|
JAITHARI
|
MP-46-003-038-001/224
(KANSA)
|
1746003038NRG24020220240672537
|
02/02/2024
|
bebi
|
1746003038WL031827
|
bebi
|
00176
|
IDIB000A645
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
bebi
|
INDIAN BANK(607105)
|
|
17
|
JAITHARI
|
MP-46-003-038-001/269-A
(KANSA)
|
1746003038NRG24020220240672546
|
02/02/2024
|
seeta
|
1746003038WL031827
|
seeta
|
00176
|
IDIB000A645
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
seeta
|
INDIAN BANK(607105)
|
|
18
|
JAITHARI
|
MP-46-003-038-001/3-A
(KANSA)
|
1746003038NRG24020220240672547
|
02/02/2024
|
varsha
|
1746003038WL031827
|
varsha
|
00176
|
IDIB000A645
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004142406
|
|
varsha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
JAITHARI
|
MP-46-003-038-001/34-A
(KANSA)
|
1746003038NRG24020220240672548
|
02/02/2024
|
geeta
|
1746003038WL031827
|
geeta
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
004142406
|
|
geeta
|
INDIAN BANK(607105)
|
|
20
|
JAITHARI
|
MP-46-003-038-001/346
(KANSA)
|
1746003038NRG24020220240672549
|
02/02/2024
|
rajkumari
|
1746003038WL031827
|
rajkumari
|
00176
|
IDIB000A645
|
868
|
868
|
Processed
|
27/03/2024
|
|
004142406
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
21
|
JAITHARI
|
MP-46-003-038-001/372
(KANSA)
|
1746003038NRG24020220240672550
|
02/02/2024
|
rajkumari
|
1746003038WL031827
|
rajkumari
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004142406
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAITHARI
|
MP-46-003-038-001/377
(KANSA)
|
1746003038NRG24020220240672551
|
02/02/2024
|
chanda
|
1746003038WL031827
|
chanda
|
00176
|
IDIB000A645
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
004142406
|
|
chanda
|
INDIAN BANK(607105)
|
|
23
|
JAITHARI
|
MP-46-003-038-001/45
(KANSA)
|
1746003038NRG24020220240672552
|
02/02/2024
|
urmila
|
1746003038WL031827
|
urmila
|
00176
|
IDIB000A645
|
868
|
868
|
Processed
|
27/03/2024
|
|
004142406
|
|
urmila
|
INDIAN BANK(607105)
|
|
24
|
JAITHARI
|
MP-46-003-038-001/45-A
(KANSA)
|
1746003038NRG24020220240672553
|
02/02/2024
|
urmila
|
1746003038WL031827
|
urmila
|
00176
|
IDIB000A645
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
urmila
|
INDIAN BANK(607105)
|
|
25
|
JAITHARI
|
MP-46-003-038-001/52
(KANSA)
|
1746003038NRG24020220240672558
|
02/02/2024
|
sonali
|
1746003038WL031827
|
sonali
|
00176
|
IDIB000A645
|
868
|
868
|
Processed
|
26/03/2024
|
|
004142406
|
|
sonali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20615
|
20615
|
|
|
|
|
|
|
|
|
26
|
JAITHARI
|
MP-46-003-038-001/10
(KANSA)
|
1746003038NRG24020220240672519
|
02/02/2024
|
babui
|
1746003038WL031827
|
babui
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004142406
|
|
babui
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAITHARI
|
MP-46-003-038-001/198
(KANSA)
|
1746003038NRG24020220240672535
|
02/02/2024
|
anita
|
1746003038WL031827
|
anita
|
00415
|
SBIN0002821
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAITHARI
|
MP-46-003-038-001/227
(KANSA)
|
1746003038NRG24020220240672538
|
02/02/2024
|
jaylal
|
1746003038WL031827
|
jaylal
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004142406
|
|
jaylal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
JAITHARI
|
MP-46-003-038-001/229-A
(KANSA)
|
1746003038NRG24020220240672539
|
02/02/2024
|
sacchelal
|
1746003038WL031827
|
sacchelal
|
00415
|
SBIN0002821
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
sacchelal
|
INDIAN BANK(607105)
|
|
30
|
JAITHARI
|
MP-46-003-038-001/245-A
(KANSA)
|
1746003038NRG24020220240672542
|
02/02/2024
|
kiran
|
1746003038WL031827
|
kiran
|
00415
|
SBIN0002821
|
868
|
868
|
Processed
|
26/03/2024
|
|
004142406
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-065-001/181
(PASLA)
|
1746003065NRG24310120240666476
|
02/02/2024
|
bihari
|
1746003065WL031599
|
bihari
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142406
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-065-001/272
(PASLA)
|
1746003065NRG24310120240666478
|
02/02/2024
|
TERSU
|
1746003065WL031599
|
TERSU
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142406
|
|
TERSU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-065-001/407
(PASLA)
|
1746003065NRG24310120240666479
|
02/02/2024
|
prushotm
|
1746003065WL031599
|
prushotm
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142406
|
|
prushotm
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARI
|
MP-46-003-065-001/455-A
(PASLA)
|
1746003065NRG24310120240666481
|
02/02/2024
|
Dhaniram
|
1746003065WL031599
|
Dhaniram
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142406
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAITHARI
|
MP-46-003-065-001/55
(PASLA)
|
1746003065NRG24310120240666483
|
02/02/2024
|
Bheemsen
|
1746003065WL031599
|
Bheemsen
|
00415
|
SBIN0002821
|
800
|
800
|
Processed
|
26/03/2024
|
|
004142406
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAITHARI
|
MP-46-003-065-001/785
(PASLA)
|
1746003065NRG24310120240666484
|
02/02/2024
|
aitvariya
|
1746003065WL031599
|
aitvariya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142406
|
|
aitvariya
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARI
|
MP-46-003-065-001/792
(PASLA)
|
1746003065NRG24310120240666485
|
02/02/2024
|
Sambariya
|
1746003065WL031599
|
Sambariya
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004142406
|
|
Sambariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13642
|
13642
|
|
|
|
|
|
|
|
|
38
|
JAITHARI
|
MP-46-003-038-001/103
(KANSA)
|
1746003038NRG24020220240672522
|
02/02/2024
|
Ful bai
|
1746003038WL031827
|
Ful bai
|
00468
|
UBIN0563781
|
868
|
868
|
Processed
|
26/03/2024
|
|
004142406
|
|
Fulbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
39
|
JAITHARI
|
MP-46-003-038-001/140
(KANSA)
|
1746003038NRG24020220240672526
|
02/02/2024
|
lali
|
1746003038WL031827
|
lali
|
00697
|
BKID0MG1511
|
868
|
868
|
Processed
|
27/03/2024
|
|
004142406
|
|
lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAITHARI
|
MP-46-003-038-001/140
(KANSA)
|
1746003038NRG24020220240672525
|
02/02/2024
|
noharlal
|
1746003038WL031827
|
noharlal
|
00697
|
BKID0MG1511
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
noharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAITHARI
|
MP-46-003-038-001/204
(KANSA)
|
1746003038NRG24020220240672536
|
02/02/2024
|
durga
|
1746003038WL031827
|
durga
|
00697
|
BKID0MG1511
|
868
|
868
|
Processed
|
27/03/2024
|
|
004142406
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAITHARI
|
MP-46-003-038-001/241
(KANSA)
|
1746003038NRG24020220240672540
|
02/02/2024
|
seeta kol
|
1746003038WL031827
|
seeta kol
|
00697
|
BKID0MG1511
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
seetakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAITHARI
|
MP-46-003-038-001/243
(KANSA)
|
1746003038NRG24020220240672541
|
02/02/2024
|
virasha
|
1746003038WL031827
|
virasha
|
00697
|
BKID0MG1511
|
868
|
868
|
Processed
|
27/03/2024
|
|
004142406
|
|
virasha
|
INDIAN BANK(607105)
|
|
44
|
JAITHARI
|
MP-46-003-038-001/252
(KANSA)
|
1746003038NRG24020220240672543
|
02/02/2024
|
premdas
|
1746003038WL031827
|
premdas
|
00697
|
BKID0MG1511
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004142406
|
|
premdas
|
BANK OF INDIA(508505)
|
|
45
|
JAITHARI
|
MP-46-003-038-001/266
(KANSA)
|
1746003038NRG24020220240672545
|
02/02/2024
|
kamla bai
|
1746003038WL031827
|
kamla bai
|
00697
|
BKID0MG1511
|
868
|
868
|
Processed
|
27/03/2024
|
|
004142406
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JAITHARI
|
MP-46-003-038-001/48
(KANSA)
|
1746003038NRG24020220240672554
|
02/02/2024
|
munu
|
1746003038WL031827
|
munu
|
00697
|
BKID0MG1511
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004142406
|
|
munu
|
IDFC BANK LIMITED(608117)
|
|
47
|
JAITHARI
|
MP-46-003-038-001/49
(KANSA)
|
1746003038NRG24020220240672556
|
02/02/2024
|
gudiya
|
1746003038WL031827
|
gudiya
|
00697
|
BKID0MG1511
|
868
|
868
|
Processed
|
27/03/2024
|
|
004142406
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAITHARI
|
MP-46-003-038-001/49
(KANSA)
|
1746003038NRG24020220240672555
|
02/02/2024
|
vijay
|
1746003038WL031827
|
vijay
|
00697
|
BKID0MG1511
|
868
|
868
|
Processed
|
27/03/2024
|
|
004142406
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAITHARI
|
MP-46-003-038-001/52
(KANSA)
|
1746003038NRG24020220240672557
|
02/02/2024
|
parvati
|
1746003038WL031827
|
parvati
|
00697
|
BKID0MG1511
|
868
|
868
|
Processed
|
27/03/2024
|
|
004142406
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAITHARI
|
MP-46-003-038-001/60
(KANSA)
|
1746003038NRG24020220240672560
|
02/02/2024
|
chhoti
|
1746003038WL031827
|
chhoti
|
00697
|
BKID0MG1511
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004142406
|
|
chhoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JAITHARI
|
MP-46-003-038-001/74
(KANSA)
|
1746003038NRG24020220240672561
|
02/02/2024
|
ramkumar
|
1746003038WL031827
|
ramkumar
|
00697
|
BKID0MG1511
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAITHARI
|
MP-46-003-038-001/79
(KANSA)
|
1746003038NRG24020220240672562
|
02/02/2024
|
butli
|
1746003038WL031827
|
butli
|
00697
|
BKID0MG1511
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
butli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAITHARI
|
MP-46-003-038-001/80
(KANSA)
|
1746003038NRG24020220240672563
|
02/02/2024
|
sukhlal
|
1746003038WL031827
|
sukhlal
|
00697
|
BKID0MG1511
|
868
|
868
|
Processed
|
27/03/2024
|
|
004142406
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JAITHARI
|
MP-46-003-038-001/86
(KANSA)
|
1746003038NRG24020220240672564
|
02/02/2024
|
budhasen
|
1746003038WL031827
|
budhasen
|
00697
|
BKID0MG1511
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
budhasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAITHARI
|
MP-46-003-038-001/86
(KANSA)
|
1746003038NRG24020220240672565
|
02/02/2024
|
munni
|
1746003038WL031827
|
munni
|
00697
|
BKID0MG1511
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16709
|
16709
|
|
|
|
|
|
|
|
|
56
|
JAITHARI
|
MP-46-003-038-001/252-A
(KANSA)
|
1746003038NRG24020220240672544
|
02/02/2024
|
lali
|
1746003038WL031827
|
lali
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
27/03/2024
|
|
004142406
|
|
lali
|
INDIAN BANK(607105)
|
|
57
|
JAITHARI
|
MP-46-003-038-001/53-A
(KANSA)
|
1746003038NRG24020220240672559
|
02/02/2024
|
lalita
|
1746003038WL031827
|
lalita
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
004142406
|
|
lalita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61293
|
61293
|
|
|
|
|
|
|
|