|
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
|
KOTMA
|
MP-46-001-017-001/143
(KOTHI)
|
1746001000NRG24100120240585518
|
10/01/2024
|
SILADEVI SAHU
|
1746001WL028458
|
SILADEVI SAHU
|
00089
|
CBIN0282059
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686135940
|
|
SILADEVISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-017-001/149
(KOTHI)
|
1746001000NRG24100120240585519
|
10/01/2024
|
GARIBA GOND
|
1746001WL028458
|
GARIBA GOND
|
00089
|
CBIN0282059
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686135940
|
|
GARIBAGOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTMA
|
MP-46-001-017-001/796
(KOTHI)
|
1746001000NRG24100120240585537
|
10/01/2024
|
Sobha Sahu
|
1746001WL028458
|
Sobha Sahu
|
00089
|
CBIN0282059
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686135940
|
|
SobhaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-024-003/86
(SAJATOLA)
|
1746001000NRG24100120240588982
|
10/01/2024
|
BHUMSEN PAW
|
1746001WL028603
|
BHUMSEN PAW
|
00089
|
CBIN0282059
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
BHUMSENPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-017-001/207-A
(KOTHI)
|
1746001000NRG24100120240585521
|
10/01/2024
|
Arun kushwaha
|
1746001WL028458
|
Arun kushwaha
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135940
|
|
Arunkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KOTMA
|
MP-46-001-017-001/340-A
(KOTHI)
|
1746001000NRG24100120240585529
|
10/01/2024
|
DHAN RAJ SINGH
|
1746001WL028458
|
DHAN RAJ SINGH
|
00415
|
SBIN0006072
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135940
|
|
DHANRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-017-001/377
(KOTHI)
|
1746001000NRG24100120240585531
|
10/01/2024
|
Ramvati sahu
|
1746001WL028458
|
Ramvati sahu
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686135940
|
|
Ramvatisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KOTMA
|
MP-46-001-017-001/461-B
(KOTHI)
|
1746001000NRG24100120240585535
|
10/01/2024
|
Satyanarayan Sahu
|
1746001WL028458
|
Satyanarayan Sahu
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686135940
|
|
SatyanarayanSahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-017-001/494-A
(KOTHI)
|
1746001000NRG24100120240585536
|
10/01/2024
|
Shakuntala Sahu
|
1746001WL028458
|
Shakuntala Sahu
|
00415
|
SBIN0006072
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686135940
|
|
ShakuntalaSahu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-024-003/63-A
(SAJATOLA)
|
1746001000NRG24100120240588976
|
10/01/2024
|
SOMVATI PAW
|
1746001WL028603
|
SOMVATI PAW
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
SOMVATIPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-024-003/36-A
(SAJATOLA)
|
1746001000NRG24100120240588963
|
10/01/2024
|
VIJAY SINGH PAW
|
1746001WL028603
|
VIJAY SINGH PAW
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/03/2024
|
|
686135940
|
|
VIJAYSINGHPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KOTMA
|
MP-46-001-024-003/54
(SAJATOLA)
|
1746001000NRG24100120240588974
|
10/01/2024
|
PAWAN KUMAR PAW
|
1746001WL028603
|
PAWAN KUMAR PAW
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
PAWANKUMARPAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-017-001/197
(KOTHI)
|
1746001000NRG24100120240585520
|
10/01/2024
|
RAMDAS
|
1746001WL028458
|
RAMDAS
|
00697
|
BKID0MG1506
|
100
|
100
|
Processed
|
13/03/2024
|
|
686135940
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-017-001/238
(KOTHI)
|
1746001000NRG24100120240585522
|
10/01/2024
|
TEERATH
|
1746001WL028458
|
TEERATH
|
00697
|
BKID0MG1506
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686135940
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KOTMA
|
MP-46-001-017-001/239
(KOTHI)
|
1746001000NRG24100120240585523
|
10/01/2024
|
INDRAWATI
|
1746001WL028458
|
INDRAWATI
|
00697
|
BKID0MG1506
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686135940
|
|
INDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOTMA
|
MP-46-001-017-001/239-B
(KOTHI)
|
1746001000NRG24100120240585524
|
10/01/2024
|
SANGEETA
|
1746001WL028458
|
SANGEETA
|
00697
|
BKID0MG1506
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686135940
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KOTMA
|
MP-46-001-017-001/239-C
(KOTHI)
|
1746001000NRG24100120240585525
|
10/01/2024
|
KARAN
|
1746001WL028458
|
KARAN
|
00697
|
BKID0MG1506
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686135940
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KOTMA
|
MP-46-001-017-001/289
(KOTHI)
|
1746001000NRG24100120240585526
|
10/01/2024
|
TIJJU BAI SAHU
|
1746001WL028458
|
TIJJU BAI SAHU
|
00697
|
BKID0MG1506
|
100
|
100
|
Processed
|
13/03/2024
|
|
686135940
|
|
TIJJUBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-017-001/293
(KOTHI)
|
1746001000NRG24100120240585527
|
10/01/2024
|
HOMKARAN
|
1746001WL028458
|
HOMKARAN
|
00697
|
BKID0MG1506
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686135940
|
|
HOMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KOTMA
|
MP-46-001-017-001/339-A
(KOTHI)
|
1746001000NRG24100120240585528
|
10/01/2024
|
BHUPAT
|
1746001WL028458
|
BHUPAT
|
00697
|
BKID0MG1506
|
960
|
960
|
Processed
|
13/03/2024
|
|
686135940
|
|
BHUPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KOTMA
|
MP-46-001-017-001/375-A
(KOTHI)
|
1746001000NRG24100120240585530
|
10/01/2024
|
SANTOSH
|
1746001WL028458
|
SANTOSH
|
00697
|
BKID0MG1506
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686135940
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-017-001/387
(KOTHI)
|
1746001000NRG24100120240585532
|
10/01/2024
|
GOPAL
|
1746001WL028458
|
GOPAL
|
00697
|
BKID0MG1506
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686135940
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KOTMA
|
MP-46-001-017-001/415
(KOTHI)
|
1746001000NRG24100120240585533
|
10/01/2024
|
JANKI
|
1746001WL028458
|
JANKI
|
00697
|
BKID0MG1506
|
440
|
440
|
Processed
|
13/03/2024
|
|
686135940
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KOTMA
|
MP-46-001-017-001/415-A
(KOTHI)
|
1746001000NRG24100120240585534
|
10/01/2024
|
HARI SINGH GOND
|
1746001WL028458
|
HARI SINGH GOND
|
00697
|
BKID0MG1506
|
100
|
100
|
Processed
|
13/03/2024
|
|
686135940
|
|
HARISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KOTMA
|
MP-46-001-024-001/109-B
(SAJATOLA)
|
1746001000NRG24100120240588954
|
10/01/2024
|
SANTLAL
|
1746001WL028603
|
SANTLAL
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KOTMA
|
MP-46-001-024-001/148
(SAJATOLA)
|
1746001000NRG24100120240588955
|
10/01/2024
|
CHOTELAL
|
1746001WL028603
|
CHOTELAL
|
00697
|
BKID0MG1506
|
300
|
300
|
Processed
|
13/03/2024
|
|
686135940
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-024-001/148
(SAJATOLA)
|
1746001000NRG24100120240588956
|
10/01/2024
|
SUSHILA
|
1746001WL028603
|
SUSHILA
|
00697
|
BKID0MG1506
|
300
|
300
|
Processed
|
13/03/2024
|
|
686135940
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-024-001/176
(SAJATOLA)
|
1746001000NRG24100120240588957
|
10/01/2024
|
KAUSILYA
|
1746001WL028603
|
KAUSILYA
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
13/03/2024
|
|
686135940
|
|
KAUSILYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-024-001/63
(SAJATOLA)
|
1746001000NRG24100120240588958
|
10/01/2024
|
RAMBHAJAN
|
1746001WL028603
|
RAMBHAJAN
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KOTMA
|
MP-46-001-024-001/92
(SAJATOLA)
|
1746001000NRG24100120240588959
|
10/01/2024
|
JANKI BAI
|
1746001WL028603
|
JANKI BAI
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
13/03/2024
|
|
686135940
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KOTMA
|
MP-46-001-024-003/33
(SAJATOLA)
|
1746001000NRG24100120240588960
|
10/01/2024
|
BUDHAVARIA
|
1746001WL028603
|
BUDHAVARIA
|
00697
|
BKID0MG1506
|
150
|
150
|
Processed
|
13/03/2024
|
|
686135940
|
|
BUDHAVARIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KOTMA
|
MP-46-001-024-003/36
(SAJATOLA)
|
1746001000NRG24100120240588962
|
10/01/2024
|
FULKUVER
|
1746001WL028603
|
FULKUVER
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
13/03/2024
|
|
686135940
|
|
FULKUVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KOTMA
|
MP-46-001-024-003/36
(SAJATOLA)
|
1746001000NRG24100120240588961
|
10/01/2024
|
TRIBHUVAN
|
1746001WL028603
|
TRIBHUVAN
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
TRIBHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-024-003/50
(SAJATOLA)
|
1746001000NRG24100120240588964
|
10/01/2024
|
SHYAMLAL
|
1746001WL028603
|
SHYAMLAL
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
13/03/2024
|
|
686135940
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTMA
|
MP-46-001-024-003/50-B
(SAJATOLA)
|
1746001000NRG24100120240588966
|
10/01/2024
|
CHANDRAVATI
|
1746001WL028603
|
CHANDRAVATI
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
13/03/2024
|
|
686135940
|
|
CHANDRAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOTMA
|
MP-46-001-024-003/50-B
(SAJATOLA)
|
1746001000NRG24100120240588965
|
10/01/2024
|
PANCHLAL
|
1746001WL028603
|
PANCHLAL
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
13/03/2024
|
|
686135940
|
|
PANCHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-024-003/51
(SAJATOLA)
|
1746001000NRG24100120240588967
|
10/01/2024
|
RAMKARAN
|
1746001WL028603
|
RAMKARAN
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-024-003/51
(SAJATOLA)
|
1746001000NRG24100120240588968
|
10/01/2024
|
SHANTIBAI
|
1746001WL028603
|
SHANTIBAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-024-003/51-B
(SAJATOLA)
|
1746001000NRG24100120240588970
|
10/01/2024
|
MUNNI BAI
|
1746001WL028603
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-024-003/51-B
(SAJATOLA)
|
1746001000NRG24100120240588969
|
10/01/2024
|
SANTOSH
|
1746001WL028603
|
SANTOSH
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-024-003/53
(SAJATOLA)
|
1746001000NRG24100120240588971
|
10/01/2024
|
JAIKARAN
|
1746001WL028603
|
JAIKARAN
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
JAIKARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTMA
|
MP-46-001-024-003/53
(SAJATOLA)
|
1746001000NRG24100120240588972
|
10/01/2024
|
SABBOO BAI
|
1746001WL028603
|
SABBOO BAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
SABBOOBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTMA
|
MP-46-001-024-003/54
(SAJATOLA)
|
1746001000NRG24100120240588973
|
10/01/2024
|
MUNNIBAI
|
1746001WL028603
|
MUNNIBAI
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
13/03/2024
|
|
686135940
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-024-003/60-B
(SAJATOLA)
|
1746001000NRG24100120240588975
|
10/01/2024
|
RAMESH KUMAR
|
1746001WL028603
|
RAMESH KUMAR
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-024-003/71
(SAJATOLA)
|
1746001000NRG24100120240588977
|
10/01/2024
|
DUKHVA
|
1746001WL028603
|
DUKHVA
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
DUKHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KOTMA
|
MP-46-001-024-003/71
(SAJATOLA)
|
1746001000NRG24100120240588978
|
10/01/2024
|
SUKHNATU
|
1746001WL028603
|
SUKHNATU
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
13/03/2024
|
|
686135940
|
|
SUKHNATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KOTMA
|
MP-46-001-024-003/71-B
(SAJATOLA)
|
1746001000NRG24100120240588980
|
10/01/2024
|
CHANDABAI
|
1746001WL028603
|
CHANDABAI
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KOTMA
|
MP-46-001-024-003/71-B
(SAJATOLA)
|
1746001000NRG24100120240588979
|
10/01/2024
|
ISHWER PRASAD
|
1746001WL028603
|
ISHWER PRASAD
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
ISHWERPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KOTMA
|
MP-46-001-024-003/93
(SAJATOLA)
|
1746001000NRG24100120240588983
|
10/01/2024
|
DHANESH
|
1746001WL028603
|
DHANESH
|
00697
|
BKID0MG1506
|
750
|
750
|
Processed
|
13/03/2024
|
|
686135940
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
50
|
KOTMA
|
MP-46-001-024-003/74-A
(SAJATOLA)
|
1746001000NRG24100120240588981
|
10/01/2024
|
SAVITRI PAW
|
1746001WL028603
|
SAVITRI PAW
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
686135940
|
|
SAVITRIPAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47100
|
47100
|
|
|
|
|
|
|
|