|
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
|
SHAHPURA
|
MP-33-004-004-003/40
(Barkheda Sahajpur)
|
1733004004NRG24020120240303510
|
02/01/2024
|
Shrikant Mehra
|
1733004004WL032310
|
Shrikant Mehra
|
00045
|
BARB0JABMED
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342037
|
|
ShrikantMehra
|
BANK OF BARODA(606985)
|
|
2
|
SHAHPURA
|
MP-33-004-004-003/535
(Barkheda Sahajpur)
|
1733004004NRG24020120240303521
|
02/01/2024
|
ROSHNI BARMAN
|
1733004004WL032311
|
ROSHNI BARMAN
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
ROSHNIBARMAN
|
INDIAN BANK(607105)
|
|
3
|
SHAHPURA
|
MP-33-004-004-003/536
(Barkheda Sahajpur)
|
1733004004NRG24020120240303522
|
02/01/2024
|
HALLI BAI BARMAN
|
1733004004WL032311
|
HALLI BAI BARMAN
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
HALLIBAIBARMAN
|
INDUSIND BANK(607189)
|
|
4
|
SHAHPURA
|
MP-33-004-006-006/77-A
(Lamiee)
|
1733004006NRG24010120240302991
|
02/01/2024
|
VIMLESH
|
1733004006WL032275
|
VIMLESH
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
VIMLESH
|
BANK OF BARODA(606985)
|
|
5
|
SHAHPURA
|
MP-33-004-006-006/77-A
(Lamiee)
|
1733004006NRG24010120240302990
|
02/01/2024
|
VIMLESH
|
1733004006WL032275
|
VIMLESH
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
VIMLESH
|
BANK OF BARODA(606985)
|
|
6
|
SHAHPURA
|
MP-33-004-006-006/79-A
(Lamiee)
|
1733004006NRG24010120240302993
|
02/01/2024
|
SAROJ MEHRA
|
1733004006WL032275
|
SAROJ MEHRA
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
SAROJMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-33-004-004-003/522
(Barkheda Sahajpur)
|
1733004004NRG24020120240303513
|
02/01/2024
|
Laxmi Mehara
|
1733004004WL032311
|
Laxmi Mehara
|
00089
|
CBIN0281638
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
LaxmiMehara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-33-004-006-006/48-A
(Lamiee)
|
1733004006NRG24010120240302981
|
02/01/2024
|
Chandna Bai
|
1733004006WL032275
|
Chandna Bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
ChandnaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-33-004-004-003/100-A
(Barkheda Sahajpur)
|
1733004004NRG24020120240303512
|
02/01/2024
|
SHRIRAM JHARIYA
|
1733004004WL032311
|
SHRIRAM JHARIYA
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
SHRIRAMJHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-33-004-004-003/535
(Barkheda Sahajpur)
|
1733004004NRG24020120240303520
|
02/01/2024
|
ARVIND BARMAN
|
1733004004WL032311
|
ARVIND BARMAN
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
ARVINDBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-33-004-004-003/71
(Barkheda Sahajpur)
|
1733004004NRG24020120240303525
|
02/01/2024
|
LADDOO
|
1733004004WL032311
|
LADDOO
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
LADDOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-33-004-006-004/75
(Lamiee)
|
1733004006NRG24010120240302967
|
02/01/2024
|
KALLU BAI
|
1733004006WL032275
|
KALLU BAI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
KALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHAHPURA
|
MP-33-004-006-005/72
(Lamiee)
|
1733004006NRG24010120240302968
|
02/01/2024
|
HUBBI LAL CHADAR
|
1733004006WL032275
|
HUBBI LAL CHADAR
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
HUBBILALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-33-004-006-006/22-B
(Lamiee)
|
1733004006NRG24010120240302975
|
02/01/2024
|
RAKHKHO BAI
|
1733004006WL032275
|
RAKHKHO BAI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
RAKHKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-33-004-006-006/44-A
(Lamiee)
|
1733004006NRG24010120240302980
|
02/01/2024
|
SUMAN DEVI
|
1733004006WL032275
|
SUMAN DEVI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
SUMANDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-33-004-006-006/76-A
(Lamiee)
|
1733004006NRG24010120240302987
|
02/01/2024
|
Satish Kumar Patel
|
1733004006WL032275
|
Satish Kumar Patel
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
SatishKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-33-004-006-006/76-C
(Lamiee)
|
1733004006NRG24010120240302989
|
02/01/2024
|
NEELESH PATEL
|
1733004006WL032275
|
NEELESH PATEL
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
NEELESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-33-004-006-006/78-B
(Lamiee)
|
1733004006NRG24010120240302992
|
02/01/2024
|
AMBIKA GOND
|
1733004006WL032275
|
AMBIKA GOND
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
AMBIKAGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
SHAHPURA
|
MP-33-004-004-003/534
(Barkheda Sahajpur)
|
1733004004NRG24020120240303519
|
02/01/2024
|
POONA BARMAN
|
1733004004WL032311
|
POONA BARMAN
|
00415
|
SBIN0012164
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
POONABARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-33-004-004-003/526
(Barkheda Sahajpur)
|
1733004004NRG24020120240303514
|
02/01/2024
|
PRADEEP KUMAR YADAV
|
1733004004WL032311
|
PRADEEP KUMAR YADAV
|
00468
|
UBIN0532576
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
PRADEEPKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SHAHPURA
|
MP-33-004-004-003/534
(Barkheda Sahajpur)
|
1733004004NRG24020120240303518
|
02/01/2024
|
DHARMENDRA BARMAN
|
1733004004WL032311
|
DHARMENDRA BARMAN
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
DHARMENDRABARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SHAHPURA
|
MP-33-004-006-004/163
(Lamiee)
|
1733004006NRG24010120240302962
|
02/01/2024
|
sanjay chakravarti
|
1733004006WL032275
|
sanjay chakravarti
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
sanjaychakravarti
|
BANK OF BARODA(606985)
|
|
23
|
SHAHPURA
|
MP-33-004-006-004/163
(Lamiee)
|
1733004006NRG24010120240302963
|
02/01/2024
|
VARSHA CHAKRAVERTI
|
1733004006WL032275
|
VARSHA CHAKRAVERTI
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
VARSHACHAKRAVERTI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAHPURA
|
MP-33-004-006-004/173
(Lamiee)
|
1733004006NRG24010120240302965
|
02/01/2024
|
VIKAS CHKRAVARTY
|
1733004006WL032275
|
VIKAS CHKRAVARTY
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
VIKASCHKRAVARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-33-004-006-004/173
(Lamiee)
|
1733004006NRG24010120240302964
|
02/01/2024
|
VIKAS CHKRAVARTY
|
1733004006WL032275
|
VIKAS CHKRAVARTY
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
VIKASCHKRAVARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-33-004-006-004/75
(Lamiee)
|
1733004006NRG24010120240302966
|
02/01/2024
|
JAGGO KUMHAR
|
1733004006WL032275
|
JAGGO KUMHAR
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
JAGGOKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHAHPURA
|
MP-33-004-006-005/72
(Lamiee)
|
1733004006NRG24010120240302969
|
02/01/2024
|
ganeshi bai
|
1733004006WL032275
|
ganeshi bai
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
ganeshibai
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHAHPURA
|
MP-33-004-006-005/73
(Lamiee)
|
1733004006NRG24010120240302971
|
02/01/2024
|
CHOKHELAL
|
1733004006WL032275
|
CHOKHELAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPURA
|
MP-33-004-006-005/73
(Lamiee)
|
1733004006NRG24010120240302970
|
02/01/2024
|
CHOKHELAL
|
1733004006WL032275
|
CHOKHELAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPURA
|
MP-33-004-006-005/74
(Lamiee)
|
1733004006NRG24010120240302973
|
02/01/2024
|
PRAMOD
|
1733004006WL032275
|
PRAMOD
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-33-004-006-005/74
(Lamiee)
|
1733004006NRG24010120240302972
|
02/01/2024
|
PRAMOD
|
1733004006WL032275
|
PRAMOD
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHAHPURA
|
MP-33-004-006-006/22-B
(Lamiee)
|
1733004006NRG24010120240302976
|
02/01/2024
|
ARJUN
|
1733004006WL032275
|
ARJUN
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAHPURA
|
MP-33-004-006-006/22-B
(Lamiee)
|
1733004006NRG24010120240302974
|
02/01/2024
|
RAMNATH CHOUDRY
|
1733004006WL032275
|
RAMNATH CHOUDRY
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
RAMNATHCHOUDRY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-33-004-006-006/25
(Lamiee)
|
1733004006NRG24010120240302978
|
02/01/2024
|
NONELAL
|
1733004006WL032275
|
NONELAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-33-004-006-006/25
(Lamiee)
|
1733004006NRG24010120240302977
|
02/01/2024
|
NONELAL
|
1733004006WL032275
|
NONELAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
NONELAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHAHPURA
|
MP-33-004-006-006/44-A
(Lamiee)
|
1733004006NRG24010120240302979
|
02/01/2024
|
JITENDRA
|
1733004006WL032275
|
JITENDRA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHAHPURA
|
MP-33-004-006-006/62-A
(Lamiee)
|
1733004006NRG24010120240302983
|
02/01/2024
|
JITENDRA MEHRA
|
1733004006WL032275
|
JITENDRA MEHRA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
JITENDRAMEHRA
|
BANK OF BARODA(606985)
|
|
38
|
SHAHPURA
|
MP-33-004-006-006/62-A
(Lamiee)
|
1733004006NRG24010120240302982
|
02/01/2024
|
JITENDRA MEHRA
|
1733004006WL032275
|
JITENDRA MEHRA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
JITENDRAMEHRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SHAHPURA
|
MP-33-004-006-006/7
(Lamiee)
|
1733004006NRG24010120240302984
|
02/01/2024
|
rajaram
|
1733004006WL032275
|
rajaram
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
rajaram
|
UNION BANK OF INDIA(508500)
|
|
40
|
SHAHPURA
|
MP-33-004-006-006/7
(Lamiee)
|
1733004006NRG24010120240302985
|
02/01/2024
|
RAJARAM PATEL
|
1733004006WL032275
|
RAJARAM PATEL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
RAJARAMPATEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHAHPURA
|
MP-33-004-006-006/70-D
(Lamiee)
|
1733004006NRG24010120240302986
|
02/01/2024
|
Sanya patel
|
1733004006WL032275
|
Sanya patel
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
Sanyapatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-33-004-006-006/76-A
(Lamiee)
|
1733004006NRG24010120240302988
|
02/01/2024
|
Varsha
|
1733004006WL032275
|
Varsha
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
Varsha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
43
|
SHAHPURA
|
MP-33-004-004-002/40
(Barkheda Sahajpur)
|
1733004004NRG24020120240303511
|
02/01/2024
|
MAHESH PATEL
|
1733004004WL032311
|
MAHESH PATEL
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
MAHESHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-33-004-004-003/135-A
(Barkheda Sahajpur)
|
1733004004NRG24020120240303509
|
02/01/2024
|
NOKELAL
|
1733004004WL032310
|
NOKELAL
|
00697
|
BKID0MG1205
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342037
|
|
NOKELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-33-004-004-003/526
(Barkheda Sahajpur)
|
1733004004NRG24020120240303515
|
02/01/2024
|
RASHMI YADAV
|
1733004004WL032311
|
RASHMI YADAV
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
RASHMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-33-004-004-003/527
(Barkheda Sahajpur)
|
1733004004NRG24020120240303516
|
02/01/2024
|
SOMVATI BAI YADAV
|
1733004004WL032311
|
SOMVATI BAI YADAV
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
SOMVATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAHPURA
|
MP-33-004-004-003/532
(Barkheda Sahajpur)
|
1733004004NRG24020120240303517
|
02/01/2024
|
UMA BAI
|
1733004004WL032311
|
UMA BAI
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SHAHPURA
|
MP-33-004-004-003/536
(Barkheda Sahajpur)
|
1733004004NRG24020120240303523
|
02/01/2024
|
KALLU PRASAD
|
1733004004WL032311
|
KALLU PRASAD
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
KALLUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-33-004-004-003/71
(Barkheda Sahajpur)
|
1733004004NRG24020120240303524
|
02/01/2024
|
UJYARI BAI
|
1733004004WL032311
|
UJYARI BAI
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342037
|
|
UJYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|