|
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
|
MAWAI
|
MP-35-009-029-004/103
(PAKHWAR)
|
1735009029NRG24010220241228366
|
02/02/2024
|
sarita
|
1735009029WL066616
|
sarita
|
00089
|
CBIN0281548
|
660
|
660
|
Processed
|
26/03/2024
|
|
004167800
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-033-001/147
(MEDA)
|
1735009033NRG24020220241233887
|
02/02/2024
|
Sadhu
|
1735009033WL066804
|
Sadhu
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004167800
|
|
Sadhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
3
|
MAWAI
|
MP-35-009-033-002/137
(MEDA)
|
1735009033NRG24020220241233888
|
02/02/2024
|
mahesh
|
1735009033WL066804
|
mahesh
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004167800
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-033-002/140
(MEDA)
|
1735009033NRG24020220241233923
|
02/02/2024
|
Mansuk
|
1735009033WL066806
|
Mansuk
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
26/03/2024
|
|
004167800
|
|
Mansuk
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-033-002/146
(MEDA)
|
1735009033NRG24020220241233889
|
02/02/2024
|
DIVESH
|
1735009033WL066804
|
DIVESH
|
00089
|
CBIN0282086
|
603
|
603
|
Processed
|
26/03/2024
|
|
004167800
|
|
DIVESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAWAI
|
MP-35-009-033-002/148
(MEDA)
|
1735009033NRG24020220241233924
|
02/02/2024
|
FHOOLKALI
|
1735009033WL066806
|
FHOOLKALI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
26/03/2024
|
|
004167800
|
|
FHOOLKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-033-002/21
(MEDA)
|
1735009033NRG24020220241233890
|
02/02/2024
|
PHULE BAI
|
1735009033WL066804
|
PHULE BAI
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004167800
|
|
PHULEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAWAI
|
MP-35-009-033-002/44
(MEDA)
|
1735009033NRG24020220241233925
|
02/02/2024
|
Hira lal
|
1735009033WL066806
|
Hira lal
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
26/03/2024
|
|
004167800
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-033-002/71
(MEDA)
|
1735009033NRG24020220241233926
|
02/02/2024
|
MANTI
|
1735009033WL066806
|
MANTI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
26/03/2024
|
|
004167800
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-033-002/79
(MEDA)
|
1735009033NRG24020220241233891
|
02/02/2024
|
buddhan bai
|
1735009033WL066804
|
buddhan bai
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004167800
|
|
buddhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-033-002/90
(MEDA)
|
1735009033NRG24020220241233927
|
02/02/2024
|
Rajes
|
1735009033WL066806
|
Rajes
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
26/03/2024
|
|
004167800
|
|
Rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAWAI
|
MP-35-009-033-002/90
(MEDA)
|
1735009033NRG24020220241233928
|
02/02/2024
|
SUNEETA MARKO
|
1735009033WL066806
|
SUNEETA MARKO
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
26/03/2024
|
|
004167800
|
|
SUNEETAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-033-002/97
(MEDA)
|
1735009033NRG24020220241233892
|
02/02/2024
|
Diyaram
|
1735009033WL066804
|
Diyaram
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004167800
|
|
Diyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-033-003/106
(MEDA)
|
1735009033NRG24020220241233929
|
02/02/2024
|
dharan
|
1735009033WL066806
|
dharan
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
26/03/2024
|
|
004167800
|
|
dharan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-033-003/166
(MEDA)
|
1735009033NRG24020220241233893
|
02/02/2024
|
budhiya
|
1735009033WL066804
|
budhiya
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004167800
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAWAI
|
MP-35-009-033-003/90
(MEDA)
|
1735009033NRG24020220241233894
|
02/02/2024
|
SAMRTIYA
|
1735009033WL066804
|
SAMRTIYA
|
00089
|
CBIN0282086
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004167800
|
|
SAMRTIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14757
|
14757
|
|
|
|
|
|
|
|
|
17
|
MAWAI
|
MP-35-009-013-002/145-A
(KOLAMGAHAN)
|
1735009000NRG24020220241233932
|
02/02/2024
|
gopal
|
1735009WL066807
|
gopal
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAWAI
|
MP-35-009-013-002/61
(KOLAMGAHAN)
|
1735009000NRG24020220241233940
|
02/02/2024
|
Gendlal
|
1735009WL066807
|
Gendlal
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
19
|
MAWAI
|
MP-35-009-013-002/140
(KOLAMGAHAN)
|
1735009000NRG24020220241233931
|
02/02/2024
|
suklal maravi
|
1735009WL066807
|
suklal maravi
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
suklalmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MAWAI
|
MP-35-009-013-002/140
(KOLAMGAHAN)
|
1735009000NRG24020220241233930
|
02/02/2024
|
suklal maravi
|
1735009WL066807
|
suklal maravi
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
suklalmaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
MAWAI
|
MP-35-009-013-002/154
(KOLAMGAHAN)
|
1735009000NRG24020220241233933
|
02/02/2024
|
Sanva Patta
|
1735009WL066807
|
Sanva Patta
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
SanvaPatta
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
MAWAI
|
MP-35-009-013-002/163
(KOLAMGAHAN)
|
1735009000NRG24020220241233934
|
02/02/2024
|
Ghanshyam maravi
|
1735009WL066807
|
Ghanshyam maravi
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
Ghanshyammaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
MAWAI
|
MP-35-009-013-002/18
(KOLAMGAHAN)
|
1735009000NRG24020220241233935
|
02/02/2024
|
Maravi Bajrahin Bai
|
1735009WL066807
|
Maravi Bajrahin Bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
MaraviBajrahinBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MAWAI
|
MP-35-009-013-002/3
(KOLAMGAHAN)
|
1735009000NRG24020220241233936
|
02/02/2024
|
Chain Singh
|
1735009WL066807
|
Chain Singh
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
ChainSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MAWAI
|
MP-35-009-013-002/3
(KOLAMGAHAN)
|
1735009000NRG24020220241233937
|
02/02/2024
|
Janki Bai Pandre
|
1735009WL066807
|
Janki Bai Pandre
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
JankiBaiPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MAWAI
|
MP-35-009-013-002/33
(KOLAMGAHAN)
|
1735009000NRG24020220241233938
|
02/02/2024
|
Lallu Singh Udali
|
1735009WL066807
|
Lallu Singh Udali
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
LalluSinghUdali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MAWAI
|
MP-35-009-013-002/44
(KOLAMGAHAN)
|
1735009000NRG24020220241233939
|
02/02/2024
|
Kattu lal
|
1735009WL066807
|
Kattu lal
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
Kattulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MAWAI
|
MP-35-009-013-002/76
(KOLAMGAHAN)
|
1735009000NRG24020220241233941
|
02/02/2024
|
malsay
|
1735009WL066807
|
malsay
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
malsay
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
29
|
MAWAI
|
MP-35-009-013-002/84
(KOLAMGAHAN)
|
1735009000NRG24020220241233942
|
02/02/2024
|
sunar singh
|
1735009WL066807
|
sunar singh
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
sunarsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAWAI
|
MP-35-009-013-002/87
(KOLAMGAHAN)
|
1735009000NRG24020220241233943
|
02/02/2024
|
sukhmat bai
|
1735009WL066807
|
sukhmat bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
sukhmatbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAWAI
|
MP-35-009-013-002/96
(KOLAMGAHAN)
|
1735009000NRG24020220241233944
|
02/02/2024
|
fulma bai
|
1735009WL066807
|
fulma bai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004167800
|
|
fulmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30417
|
30417
|
|
|
|
|
|
|
|