|
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
|
NIWAS
|
MP-35-003-027-001/221
(AMGAWAN)
|
1735003027NRG24220620230371660
|
22/06/2023
|
Suman
|
1735003027WL018027
|
Suman
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
Suman
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-027-001/28
(AMGAWAN)
|
1735003027NRG24220620230371665
|
22/06/2023
|
sumantri
|
1735003027WL018028
|
sumantri
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
sumantri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-025-006/3-A
(JEWEBDHA)
|
1735003000NRG24220620230374336
|
22/06/2023
|
kunni bai
|
1735003WL018128
|
kunni bai
|
00048
|
BKID0009490
|
950
|
950
|
Processed
|
30/06/2023
|
|
591360940
|
|
kunnibai
|
BANK OF INDIA(508505)
|
|
4
|
NIWAS
|
MP-35-003-027-001/11-B
(AMGAWAN)
|
1735003027NRG24220620230371631
|
22/06/2023
|
SANTO BAI
|
1735003027WL018025
|
SANTO BAI
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
SANTOBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-025-004/85
(JEWEBDHA)
|
1735003000NRG24220620230374328
|
22/06/2023
|
RAVINDRA SINGH
|
1735003WL018128
|
RAVINDRA SINGH
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
30/06/2023
|
|
591360940
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-025-004/86
(JEWEBDHA)
|
1735003000NRG24220620230374329
|
22/06/2023
|
RAJENDRA
|
1735003WL018128
|
RAJENDRA
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
30/06/2023
|
|
591360940
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-025-004/87
(JEWEBDHA)
|
1735003000NRG24220620230374331
|
22/06/2023
|
mahesh singh
|
1735003WL018128
|
mahesh singh
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
30/06/2023
|
|
591360940
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIWAS
|
MP-35-003-025-004/87
(JEWEBDHA)
|
1735003000NRG24220620230374330
|
22/06/2023
|
SEM BAI
|
1735003WL018128
|
SEM BAI
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
30/06/2023
|
|
591360940
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWAS
|
MP-35-003-025-006/2
(JEWEBDHA)
|
1735003000NRG24220620230374333
|
22/06/2023
|
kesh lal
|
1735003WL018128
|
kesh lal
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
30/06/2023
|
|
591360940
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-025-006/2-A
(JEWEBDHA)
|
1735003000NRG24220620230374334
|
22/06/2023
|
kuvar lal
|
1735003WL018128
|
kuvar lal
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
30/06/2023
|
|
591360940
|
|
kuvarlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-025-006/2-B
(JEWEBDHA)
|
1735003000NRG24220620230374335
|
22/06/2023
|
SANKAR LAL
|
1735003WL018128
|
SANKAR LAL
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
30/06/2023
|
|
591360940
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWAS
|
MP-35-003-027-001/01
(AMGAWAN)
|
1735003027NRG24220620230371629
|
22/06/2023
|
suneeta
|
1735003027WL018025
|
suneeta
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-027-001/105-A
(AMGAWAN)
|
1735003000NRG24220620230374077
|
22/06/2023
|
VINITA
|
1735003WL018124
|
VINITA
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
30/06/2023
|
|
591360940
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-027-001/117-A
(AMGAWAN)
|
1735003027NRG24220620230371634
|
22/06/2023
|
RAMMI BAI
|
1735003027WL018025
|
RAMMI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
RAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-027-001/118
(AMGAWAN)
|
1735003027NRG24220620230371635
|
22/06/2023
|
puhpsing
|
1735003027WL018025
|
puhpsing
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
puhpsing
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-027-001/118-A
(AMGAWAN)
|
1735003000NRG24220620230374078
|
22/06/2023
|
suhag bai
|
1735003WL018124
|
suhag bai
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-027-001/123-A
(AMGAWAN)
|
1735003027NRG24220620230371636
|
22/06/2023
|
sumarti
|
1735003027WL018025
|
sumarti
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
sumarti
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-027-001/130-A
(AMGAWAN)
|
1735003027NRG24220620230371649
|
22/06/2023
|
Sukrat
|
1735003027WL018027
|
Sukrat
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
Sukrat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWAS
|
MP-35-003-027-001/133-B
(AMGAWAN)
|
1735003027NRG24220620230371650
|
22/06/2023
|
rakesh
|
1735003027WL018027
|
rakesh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-027-001/136
(AMGAWAN)
|
1735003000NRG24220620230374081
|
22/06/2023
|
ajudhi bai
|
1735003WL018124
|
ajudhi bai
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
591360940
|
|
ajudhibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-027-001/140-A
(AMGAWAN)
|
1735003027NRG24220620230371651
|
22/06/2023
|
Rahul Kachhwaha
|
1735003027WL018027
|
Rahul Kachhwaha
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
RahulKachhwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-027-001/149
(AMGAWAN)
|
1735003027NRG24220620230371652
|
22/06/2023
|
savitri
|
1735003027WL018027
|
savitri
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-027-001/15-A
(AMGAWAN)
|
1735003027NRG24220620230371653
|
22/06/2023
|
SONU
|
1735003027WL018027
|
SONU
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWAS
|
MP-35-003-027-001/20
(AMGAWAN)
|
1735003027NRG24220620230371659
|
22/06/2023
|
rukmani
|
1735003027WL018027
|
rukmani
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-027-001/24
(AMGAWAN)
|
1735003027NRG24220620230371661
|
22/06/2023
|
somvati
|
1735003027WL018028
|
somvati
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIWAS
|
MP-35-003-027-001/26
(AMGAWAN)
|
1735003027NRG24220620230371663
|
22/06/2023
|
guddi bai
|
1735003027WL018028
|
guddi bai
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-027-001/32
(AMGAWAN)
|
1735003000NRG24220620230374082
|
22/06/2023
|
ramesh
|
1735003WL018124
|
ramesh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-027-001/50
(AMGAWAN)
|
1735003000NRG24220620230374084
|
22/06/2023
|
amit
|
1735003WL018124
|
amit
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
591360940
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-027-001/50-A
(AMGAWAN)
|
1735003027NRG24220620230371666
|
22/06/2023
|
pushpa
|
1735003027WL018028
|
pushpa
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-027-001/68
(AMGAWAN)
|
1735003027NRG24220620230371672
|
22/06/2023
|
raju
|
1735003027WL018029
|
raju
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
591360940
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWAS
|
MP-35-003-027-001/78-A
(AMGAWAN)
|
1735003027NRG24220620230371678
|
22/06/2023
|
NARESH KUMAR
|
1735003027WL018029
|
NARESH KUMAR
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
32
|
NIWAS
|
MP-35-003-027-001/110
(AMGAWAN)
|
1735003027NRG24220620230371632
|
22/06/2023
|
CHAMMA
|
1735003027WL018025
|
CHAMMA
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
CHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-027-001/111
(AMGAWAN)
|
1735003027NRG24220620230371633
|
22/06/2023
|
CHAMRA
|
1735003027WL018025
|
CHAMRA
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
CHAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NIWAS
|
MP-35-003-027-001/128
(AMGAWAN)
|
1735003027NRG24220620230371637
|
22/06/2023
|
JAGDEV
|
1735003027WL018025
|
JAGDEV
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
JAGDEV
|
BANK OF BARODA(606985)
|
|
35
|
NIWAS
|
MP-35-003-027-001/157-A
(AMGAWAN)
|
1735003027NRG24220620230371656
|
22/06/2023
|
RAJKUMAR
|
1735003027WL018027
|
RAJKUMAR
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
591360940
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NIWAS
|
MP-35-003-027-001/32
(AMGAWAN)
|
1735003000NRG24220620230374083
|
22/06/2023
|
BHAGWATI
|
1735003WL018124
|
BHAGWATI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWAS
|
MP-35-003-027-001/64
(AMGAWAN)
|
1735003000NRG24220620230374085
|
22/06/2023
|
RAVI
|
1735003WL018124
|
RAVI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NIWAS
|
MP-35-003-027-001/71
(AMGAWAN)
|
1735003027NRG24220620230371674
|
22/06/2023
|
RAMKALI
|
1735003027WL018029
|
RAMKALI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
39
|
NIWAS
|
MP-35-003-027-001/125
(AMGAWAN)
|
1735003000NRG24220620230374079
|
22/06/2023
|
lakhan
|
1735003WL018124
|
lakhan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
591360940
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NIWAS
|
MP-35-003-027-001/130
(AMGAWAN)
|
1735003027NRG24220620230371638
|
22/06/2023
|
guddi
|
1735003027WL018025
|
guddi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
591360940
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWAS
|
MP-35-003-027-001/133-A
(AMGAWAN)
|
1735003000NRG24220620230374080
|
22/06/2023
|
SANGEETA
|
1735003WL018124
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
30/06/2023
|
|
591360940
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWAS
|
MP-35-003-027-001/150
(AMGAWAN)
|
1735003027NRG24220620230371654
|
22/06/2023
|
jyoti
|
1735003027WL018027
|
jyoti
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
591360940
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NIWAS
|
MP-35-003-027-001/151
(AMGAWAN)
|
1735003027NRG24220620230371655
|
22/06/2023
|
KAVITA SHREEVASH
|
1735003027WL018027
|
KAVITA SHREEVASH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
KAVITASHREEVASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
44
|
NIWAS
|
MP-35-003-027-001/175
(AMGAWAN)
|
1735003027NRG24220620230371657
|
22/06/2023
|
VIMLA BAI
|
1735003027WL018027
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-027-001/19
(AMGAWAN)
|
1735003027NRG24220620230371658
|
22/06/2023
|
ratu
|
1735003027WL018027
|
ratu
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
ratu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NIWAS
|
MP-35-003-027-001/57
(AMGAWAN)
|
1735003027NRG24220620230371668
|
22/06/2023
|
JHAMIYA
|
1735003027WL018028
|
JHAMIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
591360940
|
|
JHAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NIWAS
|
MP-35-003-027-001/61
(AMGAWAN)
|
1735003027NRG24220620230371669
|
22/06/2023
|
shival
|
1735003027WL018028
|
shival
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
shival
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NIWAS
|
MP-35-003-027-001/61
(AMGAWAN)
|
1735003027NRG24220620230371670
|
22/06/2023
|
sukhvanti
|
1735003027WL018028
|
sukhvanti
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
591360940
|
|
sukhvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NIWAS
|
MP-35-003-027-001/61-A
(AMGAWAN)
|
1735003027NRG24220620230371671
|
22/06/2023
|
Jayanti Bai
|
1735003027WL018028
|
Jayanti Bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
591360940
|
|
JayantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NIWAS
|
MP-35-003-027-001/70
(AMGAWAN)
|
1735003027NRG24220620230371673
|
22/06/2023
|
shivlal
|
1735003027WL018029
|
shivlal
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWAS
|
MP-35-003-027-001/73
(AMGAWAN)
|
1735003027NRG24220620230371675
|
22/06/2023
|
kamla
|
1735003027WL018029
|
kamla
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
591360940
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NIWAS
|
MP-35-003-027-001/76
(AMGAWAN)
|
1735003027NRG24220620230371676
|
22/06/2023
|
LAMMU
|
1735003027WL018029
|
LAMMU
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
LAMMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-027-001/78
(AMGAWAN)
|
1735003027NRG24220620230371677
|
22/06/2023
|
chamry
|
1735003027WL018029
|
chamry
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
chamry
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-027-001/79
(AMGAWAN)
|
1735003027NRG24220620230371679
|
22/06/2023
|
geeta
|
1735003027WL018029
|
geeta
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NIWAS
|
MP-35-003-027-001/91
(AMGAWAN)
|
1735003000NRG24220620230374086
|
22/06/2023
|
ganesh
|
1735003WL018124
|
ganesh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
591360940
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NIWAS
|
MP-35-003-027-002/111
(AMGAWAN)
|
1735003000NRG24220620230374087
|
22/06/2023
|
vinod kumar
|
1735003WL018124
|
vinod kumar
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
30/06/2023
|
|
591360940
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76020
|
76020
|
|
|
|
|
|
|
|