|
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
|
SENDHAWA
|
MP-42-007-088-001/514-D
(ZAPDIPADLYA)
|
1742007088NRG24220120240443297
|
24/01/2024
|
kavita
|
1742007088WL048048
|
kavita
|
00045
|
BARB0SENDHW
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479446
|
|
kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SENDHAWA
|
MP-42-007-088-001/543-A
(ZAPDIPADLYA)
|
1742007088NRG24220120240443298
|
24/01/2024
|
bhilu
|
1742007088WL048048
|
bhilu
|
00048
|
BKID0009902
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479446
|
|
bhilu
|
BANK OF INDIA(508505)
|
|
3
|
SENDHAWA
|
MP-42-007-088-001/543-B
(ZAPDIPADLYA)
|
1742007088NRG24220120240443299
|
24/01/2024
|
Shivram
|
1742007088WL048048
|
Shivram
|
00048
|
BKID0009902
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479446
|
|
Shivram
|
BANK OF INDIA(508505)
|
|
4
|
SENDHAWA
|
MP-42-007-088-001/543-B
(ZAPDIPADLYA)
|
1742007088NRG24220120240443300
|
24/01/2024
|
Sirotibai
|
1742007088WL048048
|
Sirotibai
|
00048
|
BKID0009902
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479446
|
|
Sirotibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SENDHAWA
|
MP-42-007-056-002/6-A
(KOTKIRADI)
|
1742007056NRG24230120240445125
|
24/01/2024
|
sarita
|
1742007056WL048147
|
sarita
|
00048
|
BKID0009931
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
sarita
|
BANK OF INDIA(508505)
|
|
6
|
SENDHAWA
|
MP-42-007-088-001/514-D
(ZAPDIPADLYA)
|
1742007088NRG24220120240443296
|
24/01/2024
|
munna
|
1742007088WL048048
|
munna
|
00048
|
BKID0009931
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SENDHAWA
|
MP-42-007-088-001/543-C
(ZAPDIPADLYA)
|
1742007088NRG24220120240443301
|
24/01/2024
|
devsingh
|
1742007088WL048048
|
devsingh
|
00048
|
BKID0009931
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479446
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
8
|
SENDHAWA
|
MP-42-007-088-001/543-D
(ZAPDIPADLYA)
|
1742007088NRG24220120240443302
|
24/01/2024
|
bhaliya
|
1742007088WL048048
|
bhaliya
|
00048
|
BKID0009931
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
SENDHAWA
|
MP-42-007-088-001/554-A
(ZAPDIPADLYA)
|
1742007088NRG24220120240443303
|
24/01/2024
|
anil darbar
|
1742007088WL048048
|
anil darbar
|
00048
|
BKID0009931
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479446
|
|
anildarbar
|
BANK OF INDIA(508505)
|
|
10
|
SENDHAWA
|
MP-42-007-088-001/577
(ZAPDIPADLYA)
|
1742007088NRG24220120240443304
|
24/01/2024
|
magan
|
1742007088WL048048
|
magan
|
00048
|
BKID0009931
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479446
|
|
magan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
11
|
SENDHAWA
|
MP-42-007-088-001/577
(ZAPDIPADLYA)
|
1742007088NRG24220120240443305
|
24/01/2024
|
sukli
|
1742007088WL048048
|
sukli
|
00048
|
BKID0009931
|
884
|
884
|
Processed
|
30/03/2024
|
|
038479446
|
|
sukli
|
BANK OF INDIA(508505)
|
|
12
|
SENDHAWA
|
MP-42-007-089-001/283
(ZIRIJAMLI)
|
1742007089NRG24230120240445143
|
24/01/2024
|
Ramdas Kailash
|
1742007089WL048151
|
Ramdas Kailash
|
00048
|
BKID0009931
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
5967
|
|
|
|
|
|
|
|
|
13
|
SENDHAWA
|
MP-42-007-089-001/232-C
(ZIRIJAMLI)
|
1742007089NRG24230120240445053
|
24/01/2024
|
NANSING JEMAL
|
1742007089WL048142
|
NANSING JEMAL
|
00165
|
IBKL0000639
|
140
|
140
|
Processed
|
30/03/2024
|
|
038479446
|
|
NANSINGJEMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
14
|
SENDHAWA
|
MP-42-007-056-002/76-C
(KOTKIRADI)
|
1742007056NRG24230120240445128
|
24/01/2024
|
sarita
|
1742007056WL048147
|
sarita
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
15
|
SENDHAWA
|
MP-42-007-062-001/86
(MALWAN)
|
1742007062NRG24230120240444998
|
24/01/2024
|
Mohan
|
1742007062WL048133
|
Mohan
|
00415
|
SBIN0010798
|
600
|
600
|
Processed
|
30/03/2024
|
|
038479446
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
16
|
SENDHAWA
|
MP-42-007-089-001/327
(ZIRIJAMLI)
|
1742007089NRG24230120240445133
|
24/01/2024
|
MINKI MUNNA
|
1742007089WL048149
|
MINKI MUNNA
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
MINKIMUNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
17
|
SENDHAWA
|
MP-42-007-062-001/101
(MALWAN)
|
1742007062NRG24230120240444994
|
24/01/2024
|
Nisha Chouhan
|
1742007062WL048133
|
Nisha Chouhan
|
00415
|
SBIN0017115
|
772
|
0
|
|
|
|
|
|
|
|
|
18
|
SENDHAWA
|
MP-42-007-062-001/726
(MALWAN)
|
1742007062NRG24230120240444997
|
24/01/2024
|
shilabai
|
1742007062WL048133
|
shilabai
|
00415
|
SBIN0017115
|
965
|
965
|
Processed
|
30/03/2024
|
|
038479446
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SENDHAWA
|
MP-42-007-081-001/352
(SOLWAN)
|
1742007081NRG24230120240445129
|
24/01/2024
|
Anil
|
1742007081WL048148
|
Anil
|
00415
|
SBIN0017115
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038479446
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
20
|
SENDHAWA
|
MP-42-007-081-001/352
(SOLWAN)
|
1742007081NRG24230120240445130
|
24/01/2024
|
sayalibai
|
1742007081WL048148
|
sayalibai
|
00415
|
SBIN0017115
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
038479446
|
|
sayalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7897
|
7125
|
|
|
|
|
|
|
|
|
21
|
SENDHAWA
|
MP-42-007-062-001/86
(MALWAN)
|
1742007062NRG24230120240444999
|
24/01/2024
|
Shobha
|
1742007062WL048133
|
Shobha
|
00415
|
SBIN0030032
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
22
|
SENDHAWA
|
MP-42-007-062-001/184
(MALWAN)
|
1742007062NRG24230120240444995
|
24/01/2024
|
JAGAN
|
1742007062WL048133
|
JAGAN
|
00415
|
SBIN0030312
|
2700
|
0
|
|
|
|
|
|
|
|
|
23
|
SENDHAWA
|
MP-42-007-062-001/726
(MALWAN)
|
1742007062NRG24230120240444996
|
24/01/2024
|
sukhlal
|
1742007062WL048133
|
sukhlal
|
00415
|
SBIN0030312
|
965
|
965
|
Processed
|
30/03/2024
|
|
038479446
|
|
sukhlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
965
|
|
|
|
|
|
|
|
|
24
|
SENDHAWA
|
MP-42-007-089-001/203-B
(ZIRIJAMLI)
|
1742007089NRG24230120240445139
|
24/01/2024
|
Dinesh Ikaram
|
1742007089WL048150
|
Dinesh Ikaram
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
DineshIkaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
SENDHAWA
|
MP-42-007-056-002/110-B
(KOTKIRADI)
|
1742007056NRG24230120240445119
|
24/01/2024
|
Bhayla
|
1742007056WL048147
|
Bhayla
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
Bhayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SENDHAWA
|
MP-42-007-056-002/41-C
(KOTKIRADI)
|
1742007056NRG24230120240445120
|
24/01/2024
|
Guvahdi bai
|
1742007056WL048147
|
Guvahdi bai
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
Guvahdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SENDHAWA
|
MP-42-007-056-002/56
(KOTKIRADI)
|
1742007056NRG24230120240445121
|
24/01/2024
|
kundan mohla
|
1742007056WL048147
|
kundan mohla
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
kundanmohla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SENDHAWA
|
MP-42-007-056-002/56
(KOTKIRADI)
|
1742007056NRG24230120240445122
|
24/01/2024
|
sarenga
|
1742007056WL048147
|
sarenga
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
sarenga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SENDHAWA
|
MP-42-007-056-002/58-A
(KOTKIRADI)
|
1742007056NRG24230120240445123
|
24/01/2024
|
Mithulal
|
1742007056WL048147
|
Mithulal
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
Mithulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SENDHAWA
|
MP-42-007-056-002/58-D
(KOTKIRADI)
|
1742007056NRG24230120240445124
|
24/01/2024
|
dharmila
|
1742007056WL048147
|
dharmila
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
dharmila
|
BANK OF INDIA(508505)
|
|
31
|
SENDHAWA
|
MP-42-007-056-002/60
(KOTKIRADI)
|
1742007056NRG24230120240445126
|
24/01/2024
|
suklibai
|
1742007056WL048147
|
suklibai
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
suklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SENDHAWA
|
MP-42-007-056-002/76-C
(KOTKIRADI)
|
1742007056NRG24230120240445127
|
24/01/2024
|
najir
|
1742007056WL048147
|
najir
|
00697
|
BKID0MG0210
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
najir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
33
|
SENDHAWA
|
MP-42-007-089-001/167
(ZIRIJAMLI)
|
1742007089NRG24230120240445134
|
24/01/2024
|
mewalal aataram
|
1742007089WL048150
|
mewalal aataram
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
mewalalaataram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SENDHAWA
|
MP-42-007-089-001/177
(ZIRIJAMLI)
|
1742007089NRG24230120240445141
|
24/01/2024
|
chamlibai jagan
|
1742007089WL048151
|
chamlibai jagan
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
chamlibaijagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SENDHAWA
|
MP-42-007-089-001/177
(ZIRIJAMLI)
|
1742007089NRG24230120240445140
|
24/01/2024
|
Jagan Bhangda
|
1742007089WL048151
|
Jagan Bhangda
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
JaganBhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SENDHAWA
|
MP-42-007-089-001/203
(ZIRIJAMLI)
|
1742007089NRG24230120240445135
|
24/01/2024
|
EKRAM JAGNATH
|
1742007089WL048150
|
EKRAM JAGNATH
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
EKRAMJAGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SENDHAWA
|
MP-42-007-089-001/203
(ZIRIJAMLI)
|
1742007089NRG24230120240445138
|
24/01/2024
|
harli pawan
|
1742007089WL048150
|
harli pawan
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
harlipawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SENDHAWA
|
MP-42-007-089-001/203
(ZIRIJAMLI)
|
1742007089NRG24230120240445136
|
24/01/2024
|
Nurkiya ekram
|
1742007089WL048150
|
Nurkiya ekram
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
Nurkiyaekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SENDHAWA
|
MP-42-007-089-001/203
(ZIRIJAMLI)
|
1742007089NRG24230120240445137
|
24/01/2024
|
pawan jagnath
|
1742007089WL048150
|
pawan jagnath
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
pawanjagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SENDHAWA
|
MP-42-007-089-001/216
(ZIRIJAMLI)
|
1742007089NRG24230120240445131
|
24/01/2024
|
Chhotelal Sundarlal
|
1742007089WL048149
|
Chhotelal Sundarlal
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
ChhotelalSundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SENDHAWA
|
MP-42-007-089-001/234
(ZIRIJAMLI)
|
1742007089NRG24230120240445054
|
24/01/2024
|
ramjan mahendr
|
1742007089WL048142
|
ramjan mahendr
|
00697
|
BKID0MG0212
|
140
|
140
|
Processed
|
30/03/2024
|
|
038479446
|
|
ramjanmahendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SENDHAWA
|
MP-42-007-089-001/283
(ZIRIJAMLI)
|
1742007089NRG24230120240445142
|
24/01/2024
|
rangaribai kelash
|
1742007089WL048151
|
rangaribai kelash
|
00697
|
BKID0MG0212
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
SENDHAWA
|
MP-42-007-089-001/283-A
(ZIRIJAMLI)
|
1742007089NRG24230120240445144
|
24/01/2024
|
Nirma Magan
|
1742007089WL048151
|
Nirma Magan
|
00697
|
BKID0MG0212
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
SENDHAWA
|
MP-42-007-089-001/324
(ZIRIJAMLI)
|
1742007089NRG24230120240445059
|
24/01/2024
|
ramesh rama
|
1742007089WL048143
|
ramesh rama
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
rameshrama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SENDHAWA
|
MP-42-007-089-001/324
(ZIRIJAMLI)
|
1742007089NRG24230120240445060
|
24/01/2024
|
Subdi bai Rama
|
1742007089WL048143
|
Subdi bai Rama
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
SubdibaiRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SENDHAWA
|
MP-42-007-089-001/327
(ZIRIJAMLI)
|
1742007089NRG24230120240445132
|
24/01/2024
|
munna suklal
|
1742007089WL048149
|
munna suklal
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
munnasuklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SENDHAWA
|
MP-42-007-089-001/334
(ZIRIJAMLI)
|
1742007089NRG24230120240445145
|
24/01/2024
|
makram bhangda
|
1742007089WL048151
|
makram bhangda
|
00697
|
BKID0MG0212
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038479446
|
|
makrambhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SENDHAWA
|
MP-42-007-089-001/341
(ZIRIJAMLI)
|
1742007089NRG24230120240445055
|
24/01/2024
|
kalsingh dhumsingh
|
1742007089WL048142
|
kalsingh dhumsingh
|
00697
|
BKID0MG0212
|
140
|
140
|
Processed
|
30/03/2024
|
|
038479446
|
|
kalsinghdhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SENDHAWA
|
MP-42-007-089-001/341
(ZIRIJAMLI)
|
1742007089NRG24230120240445056
|
24/01/2024
|
kusmabai kalsingh
|
1742007089WL048142
|
kusmabai kalsingh
|
00697
|
BKID0MG0212
|
140
|
140
|
Processed
|
30/03/2024
|
|
038479446
|
|
kusmabaikalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SENDHAWA
|
MP-42-007-089-001/504
(ZIRIJAMLI)
|
1742007089NRG24230120240445057
|
24/01/2024
|
madan rajaram
|
1742007089WL048142
|
madan rajaram
|
00697
|
BKID0MG0212
|
140
|
140
|
Processed
|
30/03/2024
|
|
038479446
|
|
madanrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SENDHAWA
|
MP-42-007-089-001/504
(ZIRIJAMLI)
|
1742007089NRG24230120240445058
|
24/01/2024
|
malkibai madan
|
1742007089WL048142
|
malkibai madan
|
00697
|
BKID0MG0212
|
140
|
140
|
Processed
|
30/03/2024
|
|
038479446
|
|
malkibaimadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22358
|
19264
|
|
|
|
|
|
|
|
|
52
|
SENDHAWA
|
MP-42-007-090-002/296-B
(ZOPALI)
|
1742007090NRG24240120240445202
|
24/01/2024
|
Tulsiram
|
1742007090WL048156
|
Tulsiram
|
00697
|
BKID0MG0240
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038479446
|
|
Tulsiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66200
|
56603
|
|
|
|
|
|
|
|