|
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
|
BICHHIYA
|
MP-35-005-050-001/58-B
(CHARGAON)
|
1735005000NRG24180320241442436
|
18/03/2024
|
Roshni
|
1735005WL076160
|
Roshni
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761137
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BICHHIYA
|
MP-35-005-056-001/247-A
(KHATIYA NARANGI)
|
1735005000NRG24180320241442445
|
18/03/2024
|
SEVKALI BAI
|
1735005WL076164
|
SEVKALI BAI
|
00089
|
CBIN0281083
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761137
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-056-001/30-A
(KHATIYA NARANGI)
|
1735005000NRG24180320241442444
|
18/03/2024
|
Surti Bai Maravi
|
1735005WL076163
|
Surti Bai Maravi
|
00089
|
CBIN0281083
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761137
|
|
SurtiBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-056-001/71-C
(KHATIYA NARANGI)
|
1735005000NRG24180320241442443
|
18/03/2024
|
Anita Bai Dhurwey
|
1735005WL076162
|
Anita Bai Dhurwey
|
00089
|
CBIN0281083
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761137
|
|
AnitaBaiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-050-003/120
(CHARGAON)
|
1735005000NRG24180320241442413
|
18/03/2024
|
SUKHMANLYA
|
1735005WL076159
|
SUKHMANLYA
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
24/04/2024
|
|
473761137
|
|
SUKHMANLYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-050-003/140
(CHARGAON)
|
1735005000NRG24180320241442416
|
18/03/2024
|
RAJESH
|
1735005WL076159
|
RAJESH
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
24/04/2024
|
|
473761137
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-050-003/188-A
(CHARGAON)
|
1735005000NRG24180320241442422
|
18/03/2024
|
Rahul Prasad Uikey
|
1735005WL076159
|
Rahul Prasad Uikey
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
24/04/2024
|
|
473761137
|
|
RahulPrasadUikey
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHIYA
|
MP-35-005-050-003/70-C
(CHARGAON)
|
1735005000NRG24180320241442424
|
18/03/2024
|
shivkumari
|
1735005WL076159
|
shivkumari
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
24/04/2024
|
|
473761137
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-050-003/89
(CHARGAON)
|
1735005000NRG24180320241442425
|
18/03/2024
|
sunita
|
1735005WL076159
|
sunita
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
24/04/2024
|
|
473761137
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-050-001/85-A
(CHARGAON)
|
1735005000NRG24180320241442438
|
18/03/2024
|
Krashna
|
1735005WL076160
|
Krashna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761137
|
|
Krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BICHHIYA
|
MP-35-005-050-001/90-A
(CHARGAON)
|
1735005000NRG24180320241442439
|
18/03/2024
|
Ajay
|
1735005WL076160
|
Ajay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761137
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BICHHIYA
|
MP-35-005-050-003/143-C
(CHARGAON)
|
1735005000NRG24180320241442419
|
18/03/2024
|
Dinesh Kumar Jhariya
|
1735005WL076159
|
Dinesh Kumar Jhariya
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473761137
|
|
DineshKumarJhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BICHHIYA
|
MP-35-005-050-003/210
(CHARGAON)
|
1735005000NRG24180320241442423
|
18/03/2024
|
Nikki
|
1735005WL076159
|
Nikki
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473761137
|
|
Nikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BICHHIYA
|
MP-35-005-050-003/93-A
(CHARGAON)
|
1735005000NRG24180320241442429
|
18/03/2024
|
kunti
|
1735005WL076159
|
kunti
|
00688
|
FINO0001001
|
440
|
440
|
Processed
|
24/04/2024
|
|
473761137
|
|
kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BICHHIYA
|
MP-35-005-050-003/93-A
(CHARGAON)
|
1735005000NRG24180320241442428
|
18/03/2024
|
mukesh
|
1735005WL076159
|
mukesh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473761137
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
16
|
BICHHIYA
|
MP-35-005-056-001/685
(KHATIYA NARANGI)
|
1735005000NRG24180320241442441
|
18/03/2024
|
Sukhsingh
|
1735005WL076161
|
Sukhsingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761137
|
|
Sukhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHIYA
|
MP-35-005-056-001/71-C
(KHATIYA NARANGI)
|
1735005000NRG24180320241442442
|
18/03/2024
|
Nitin Kumar Dhurve
|
1735005WL076162
|
Nitin Kumar Dhurve
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473761137
|
|
NitinKumarDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-050-001/33
(CHARGAON)
|
1735005000NRG24180320241442430
|
18/03/2024
|
SUMANTRI
|
1735005WL076160
|
SUMANTRI
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761137
|
|
SUMANTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BICHHIYA
|
MP-35-005-050-001/36
(CHARGAON)
|
1735005000NRG24180320241442431
|
18/03/2024
|
hari lal
|
1735005WL076160
|
hari lal
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761137
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BICHHIYA
|
MP-35-005-050-001/52
(CHARGAON)
|
1735005000NRG24180320241442432
|
18/03/2024
|
SURESH
|
1735005WL076160
|
SURESH
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761137
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BICHHIYA
|
MP-35-005-050-001/55
(CHARGAON)
|
1735005000NRG24180320241442433
|
18/03/2024
|
MAYABAI
|
1735005WL076160
|
MAYABAI
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761137
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BICHHIYA
|
MP-35-005-050-001/57
(CHARGAON)
|
1735005000NRG24180320241442434
|
18/03/2024
|
JUGNIBAI
|
1735005WL076160
|
JUGNIBAI
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761137
|
|
JUGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BICHHIYA
|
MP-35-005-050-001/58-A
(CHARGAON)
|
1735005000NRG24180320241442435
|
18/03/2024
|
kusum
|
1735005WL076160
|
kusum
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761137
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BICHHIYA
|
MP-35-005-050-001/78
(CHARGAON)
|
1735005000NRG24180320241442437
|
18/03/2024
|
Ranjeet
|
1735005WL076160
|
Ranjeet
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761137
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-050-002/75
(CHARGAON)
|
1735005000NRG24180320241442440
|
18/03/2024
|
FIRSINGH
|
1735005WL076160
|
FIRSINGH
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473761137
|
|
FIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BICHHIYA
|
MP-35-005-050-003/110
(CHARGAON)
|
1735005000NRG24180320241442411
|
18/03/2024
|
Rakesh maravi
|
1735005WL076159
|
Rakesh maravi
|
00697
|
BKID0MG1342
|
220
|
220
|
Processed
|
24/04/2024
|
|
473761137
|
|
Rakeshmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BICHHIYA
|
MP-35-005-050-003/110-A
(CHARGAON)
|
1735005000NRG24180320241442412
|
18/03/2024
|
ROOPLAL
|
1735005WL076159
|
ROOPLAL
|
00697
|
BKID0MG1342
|
220
|
220
|
Processed
|
24/04/2024
|
|
473761137
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BICHHIYA
|
MP-35-005-050-003/123-A
(CHARGAON)
|
1735005000NRG24180320241442414
|
18/03/2024
|
ghansyam
|
1735005WL076159
|
ghansyam
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473761137
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BICHHIYA
|
MP-35-005-050-003/133
(CHARGAON)
|
1735005000NRG24180320241442415
|
18/03/2024
|
revti
|
1735005WL076159
|
revti
|
00697
|
BKID0MG1342
|
220
|
220
|
Processed
|
24/04/2024
|
|
473761137
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BICHHIYA
|
MP-35-005-050-003/143
(CHARGAON)
|
1735005000NRG24180320241442417
|
18/03/2024
|
RAJU
|
1735005WL076159
|
RAJU
|
00697
|
BKID0MG1342
|
440
|
440
|
Processed
|
24/04/2024
|
|
473761137
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
31
|
BICHHIYA
|
MP-35-005-050-003/143-B
(CHARGAON)
|
1735005000NRG24180320241442418
|
18/03/2024
|
Brajesh Kumar Jhariya
|
1735005WL076159
|
Brajesh Kumar Jhariya
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473761137
|
|
BrajeshKumarJhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BICHHIYA
|
MP-35-005-050-003/174
(CHARGAON)
|
1735005000NRG24180320241442420
|
18/03/2024
|
SUNHER
|
1735005WL076159
|
SUNHER
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473761137
|
|
SUNHER
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BICHHIYA
|
MP-35-005-050-003/174
(CHARGAON)
|
1735005000NRG24180320241442421
|
18/03/2024
|
sunita
|
1735005WL076159
|
sunita
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473761137
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BICHHIYA
|
MP-35-005-050-003/90
(CHARGAON)
|
1735005000NRG24180320241442426
|
18/03/2024
|
BUDDHULAL
|
1735005WL076159
|
BUDDHULAL
|
00697
|
BKID0MG1342
|
220
|
220
|
Processed
|
24/04/2024
|
|
473761137
|
|
BUDDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BICHHIYA
|
MP-35-005-050-003/92-A
(CHARGAON)
|
1735005000NRG24180320241442427
|
18/03/2024
|
sant kumar
|
1735005WL076159
|
sant kumar
|
00697
|
BKID0MG1342
|
220
|
220
|
Processed
|
24/04/2024
|
|
473761137
|
|
santkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45242
|
45242
|
|
|
|
|
|
|
|