|
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
|
BEGUMGANJ
|
MP-30-003-031-002/129
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291899
|
18/03/2024
|
Daryab
|
1730003031WL045437
|
Daryab
|
00089
|
CBIN0281439
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
Daryab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BEGUMGANJ
|
MP-30-003-031-002/129-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291900
|
18/03/2024
|
Vishnath
|
1730003031WL045437
|
Vishnath
|
00089
|
CBIN0281439
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755274
|
|
Vishnath
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEGUMGANJ
|
MP-30-003-031-002/170-B
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291903
|
18/03/2024
|
Ranjeet
|
1730003031WL045437
|
Ranjeet
|
00089
|
CBIN0281439
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEGUMGANJ
|
MP-30-003-031-003/170-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291904
|
18/03/2024
|
CHANDRAMOHAN
|
1730003031WL045437
|
CHANDRAMOHAN
|
00089
|
CBIN0281439
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BEGUMGANJ
|
MP-30-003-020-001/177-B
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24180320240291781
|
18/03/2024
|
Rajkumari
|
1730003020WL045422
|
Rajkumari
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755274
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUMGANJ
|
MP-30-003-020-001/177-B
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24180320240291780
|
18/03/2024
|
RAKESH LODHI
|
1730003020WL045422
|
RAKESH LODHI
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755274
|
|
RAKESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEGUMGANJ
|
MP-30-003-020-001/977-C
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24180320240291784
|
18/03/2024
|
rajendra
|
1730003020WL045422
|
rajendra
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755274
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEGUMGANJ
|
MP-30-003-020-001/977-D
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24180320240291786
|
18/03/2024
|
Brajendra
|
1730003020WL045422
|
Brajendra
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755274
|
|
Brajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEGUMGANJ
|
MP-30-003-020-001/977-D
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24180320240291785
|
18/03/2024
|
brajendra
|
1730003020WL045422
|
brajendra
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755274
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BEGUMGANJ
|
MP-30-003-020-003/4-A
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24180320240291787
|
18/03/2024
|
gajraj
|
1730003020WL045422
|
gajraj
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755274
|
|
gajraj
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
11
|
BEGUMGANJ
|
MP-30-003-031-002/125-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291898
|
18/03/2024
|
Rajni
|
1730003031WL045437
|
Rajni
|
00415
|
SBIN0002831
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUMGANJ
|
MP-30-003-031-002/131
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291901
|
18/03/2024
|
Suresh
|
1730003031WL045437
|
Suresh
|
00415
|
SBIN0002831
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUMGANJ
|
MP-30-003-031-003/283-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291905
|
18/03/2024
|
balveer
|
1730003031WL045437
|
balveer
|
00415
|
SBIN0002831
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUMGANJ
|
MP-30-003-031-003/285-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291906
|
18/03/2024
|
kashi bai
|
1730003031WL045437
|
kashi bai
|
00415
|
SBIN0002831
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUMGANJ
|
MP-30-003-031-003/288-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291907
|
18/03/2024
|
Kamlesh
|
1730003031WL045437
|
Kamlesh
|
00415
|
SBIN0002831
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEGUMGANJ
|
MP-30-003-031-003/289-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291908
|
18/03/2024
|
mendabai
|
1730003031WL045437
|
mendabai
|
00415
|
SBIN0002831
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755274
|
|
mendabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUMGANJ
|
MP-30-003-031-003/290-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291909
|
18/03/2024
|
nanhebhai
|
1730003031WL045437
|
nanhebhai
|
00415
|
SBIN0002831
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUMGANJ
|
MP-30-003-031-003/42-A
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291911
|
18/03/2024
|
deepak dubey
|
1730003031WL045437
|
deepak dubey
|
00415
|
SBIN0002831
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
deepakdubey
|
ICICI BANK LTD(508534)
|
|
19
|
BEGUMGANJ
|
MP-30-003-031-003/428-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291912
|
18/03/2024
|
Bhanu
|
1730003031WL045437
|
Bhanu
|
00415
|
SBIN0002831
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUMGANJ
|
MP-30-003-031-003/52-A
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291914
|
18/03/2024
|
akesh dubey
|
1730003031WL045437
|
akesh dubey
|
00415
|
SBIN0002831
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
akeshdubey
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUMGANJ
|
MP-30-003-031-003/56
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291915
|
18/03/2024
|
raja bhai
|
1730003031WL045437
|
raja bhai
|
00415
|
SBIN0002831
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755274
|
|
rajabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEGUMGANJ
|
MP-30-003-031-003/7
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291916
|
18/03/2024
|
amarsingh
|
1730003031WL045437
|
amarsingh
|
00415
|
SBIN0002831
|
221
|
221
|
Processed
|
24/04/2024
|
|
473755274
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
23
|
BEGUMGANJ
|
MP-30-003-031-002/124-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291897
|
18/03/2024
|
Jitendra Singh
|
1730003031WL045437
|
Jitendra Singh
|
00462
|
UCBA0002438
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
24
|
BEGUMGANJ
|
MP-30-003-031-003/344-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291910
|
18/03/2024
|
sonu
|
1730003031WL045437
|
sonu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BEGUMGANJ
|
MP-30-003-031-003/435-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291913
|
18/03/2024
|
Shivani
|
1730003031WL045437
|
Shivani
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
BEGUMGANJ
|
MP-30-003-020-001/814
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24180320240291783
|
18/03/2024
|
Meera bai
|
1730003020WL045422
|
Meera bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755274
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUMGANJ
|
MP-30-003-020-001/814
(KHAJURIYA BARAMADGAD)
|
1730003020NRG24180320240291782
|
18/03/2024
|
mulchand
|
1730003020WL045422
|
mulchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473755274
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
28
|
BEGUMGANJ
|
MP-30-003-031-002/132-C
(MAHGAWAN TAPPA)
|
1730003031NRG24180320240291902
|
18/03/2024
|
Bhaisahab
|
1730003031WL045437
|
Bhaisahab
|
00697
|
BKID0MG7031
|
442
|
442
|
Processed
|
24/04/2024
|
|
473755274
|
|
Bhaisahab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|