|
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
|
LAKHNADON
|
MP-37-001-018-001/110
(KHAKHARIYA)
|
1737001018NRG25150520240148000
|
15/05/2024
|
UDIYA BAI
|
1737001018WL005952
|
UDIYA BAI
|
00045
|
BARB0SEONIX
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
UDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-018-001/141-B
(KHAKHARIYA)
|
1737001018NRG25150520240148005
|
15/05/2024
|
Sumantra
|
1737001018WL005952
|
Sumantra
|
00415
|
SBIN0010170
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-018-001/10
(KHAKHARIYA)
|
1737001018NRG25150520240147998
|
15/05/2024
|
KALAMVATI
|
1737001018WL005952
|
KALAMVATI
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
KALAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LAKHNADON
|
MP-37-001-018-001/110
(KHAKHARIYA)
|
1737001018NRG25150520240148002
|
15/05/2024
|
Amarbati
|
1737001018WL005952
|
Amarbati
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
Amarbati
|
UNION BANK OF INDIA(508500)
|
|
5
|
LAKHNADON
|
MP-37-001-018-001/110
(KHAKHARIYA)
|
1737001018NRG25150520240148001
|
15/05/2024
|
MANAK
|
1737001018WL005952
|
MANAK
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
MANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LAKHNADON
|
MP-37-001-018-001/141-B
(KHAKHARIYA)
|
1737001018NRG25150520240148004
|
15/05/2024
|
Deenwati Yadav
|
1737001018WL005952
|
Deenwati Yadav
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
DeenwatiYadav
|
UNION BANK OF INDIA(508500)
|
|
7
|
LAKHNADON
|
MP-37-001-018-001/141-B
(KHAKHARIYA)
|
1737001018NRG25150520240148003
|
15/05/2024
|
Sachin
|
1737001018WL005952
|
Sachin
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
Sachin
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAKHNADON
|
MP-37-001-018-001/207
(KHAKHARIYA)
|
1737001018NRG25150520240148006
|
15/05/2024
|
chabbilal
|
1737001018WL005952
|
chabbilal
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
chabbilal
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAKHNADON
|
MP-37-001-018-001/207
(KHAKHARIYA)
|
1737001018NRG25150520240148007
|
15/05/2024
|
SUNITA
|
1737001018WL005952
|
SUNITA
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LAKHNADON
|
MP-37-001-018-001/25
(KHAKHARIYA)
|
1737001018NRG25150520240148009
|
15/05/2024
|
PREETAM
|
1737001018WL005952
|
PREETAM
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
PREETAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
LAKHNADON
|
MP-37-001-018-001/256
(KHAKHARIYA)
|
1737001018NRG25150520240148010
|
15/05/2024
|
ramprasad
|
1737001018WL005952
|
ramprasad
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAKHNADON
|
MP-37-001-018-001/257
(KHAKHARIYA)
|
1737001018NRG25150520240148012
|
15/05/2024
|
Dinesh
|
1737001018WL005952
|
Dinesh
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
13
|
LAKHNADON
|
MP-37-001-018-001/257
(KHAKHARIYA)
|
1737001018NRG25150520240148011
|
15/05/2024
|
MANIYA
|
1737001018WL005952
|
MANIYA
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
MANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
LAKHNADON
|
MP-37-001-018-001/257
(KHAKHARIYA)
|
1737001018NRG25150520240148013
|
15/05/2024
|
Ratiram
|
1737001018WL005952
|
Ratiram
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
Ratiram
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAKHNADON
|
MP-37-001-018-001/78-C
(KHAKHARIYA)
|
1737001018NRG25150520240148022
|
15/05/2024
|
PARWATI
|
1737001018WL005952
|
PARWATI
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAKHNADON
|
MP-37-001-018-001/78-C
(KHAKHARIYA)
|
1737001018NRG25150520240148021
|
15/05/2024
|
RAJESH
|
1737001018WL005952
|
RAJESH
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
LAKHNADON
|
MP-37-001-018-001/92
(KHAKHARIYA)
|
1737001018NRG25150520240148024
|
15/05/2024
|
Kalabai
|
1737001018WL005952
|
Kalabai
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LAKHNADON
|
MP-37-001-018-001/92
(KHAKHARIYA)
|
1737001018NRG25150520240148023
|
15/05/2024
|
Rajaram
|
1737001018WL005952
|
Rajaram
|
00468
|
UBIN0541796
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
19
|
LAKHNADON
|
MP-37-001-018-001/237-B
(KHAKHARIYA)
|
1737001018NRG25150520240148008
|
15/05/2024
|
Sudama bai Parte
|
1737001018WL005952
|
Sudama bai Parte
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
SudamabaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-018-001/27
(KHAKHARIYA)
|
1737001018NRG25150520240148014
|
15/05/2024
|
KISHAN
|
1737001018WL005952
|
KISHAN
|
00697
|
BKID0MG8051
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LAKHNADON
|
MP-37-001-018-001/27
(KHAKHARIYA)
|
1737001018NRG25150520240148015
|
15/05/2024
|
SURTI BAI
|
1737001018WL005952
|
SURTI BAI
|
00697
|
BKID0MG8051
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
SURTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
LAKHNADON
|
MP-37-001-018-001/54
(KHAKHARIYA)
|
1737001018NRG25150520240148019
|
15/05/2024
|
Anusuiya Bai
|
1737001018WL005952
|
Anusuiya Bai
|
00697
|
BKID0MG8051
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
AnusuiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
LAKHNADON
|
MP-37-001-018-001/54
(KHAKHARIYA)
|
1737001018NRG25150520240148016
|
15/05/2024
|
Dhaniram
|
1737001018WL005952
|
Dhaniram
|
00697
|
BKID0MG8051
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
Dhaniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LAKHNADON
|
MP-37-001-018-001/54
(KHAKHARIYA)
|
1737001018NRG25150520240148017
|
15/05/2024
|
Gangaram
|
1737001018WL005952
|
Gangaram
|
00697
|
BKID0MG8051
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LAKHNADON
|
MP-37-001-018-001/54
(KHAKHARIYA)
|
1737001018NRG25150520240148018
|
15/05/2024
|
Reshma
|
1737001018WL005952
|
Reshma
|
00697
|
BKID0MG8051
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-018-001/78
(KHAKHARIYA)
|
1737001018NRG25150520240148020
|
15/05/2024
|
MATHURA BAI
|
1737001018WL005952
|
MATHURA BAI
|
00697
|
BKID0MG8051
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
MATHURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
27
|
LAKHNADON
|
MP-37-001-018-001/10
(KHAKHARIYA)
|
1737001018NRG25150520240147999
|
15/05/2024
|
AMMO BAI
|
1737001018WL005952
|
AMMO BAI
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
858454226
|
|
AMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25110
|
25110
|
|
|
|
|
|
|
|