|
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
|
AMARWARA
|
MP-36-003-040-003/109
(CHARANKAPA)
|
1736003040NRG24250120241382082
|
25/01/2024
|
HARICHAND
|
1736003040WL082252
|
HARICHAND
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
HARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
AMARWARA
|
MP-36-003-040-003/118-A
(CHARANKAPA)
|
1736003040NRG24250120241382085
|
25/01/2024
|
SHIVRAJ
|
1736003040WL082252
|
SHIVRAJ
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
AMARWARA
|
MP-36-003-040-003/81-A
(CHARANKAPA)
|
1736003040NRG24250120241382098
|
25/01/2024
|
sukhvati uikey
|
1736003040WL082252
|
sukhvati uikey
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
sukhvatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
AMARWARA
|
MP-36-003-016-001/102
(KONDARA)
|
1736003016NRG24250120241380592
|
25/01/2024
|
SANTOSHI UIKEY
|
1736003016WL082218
|
SANTOSHI UIKEY
|
00089
|
CBIN0280751
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109434
|
|
SANTOSHIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMARWARA
|
MP-36-003-016-001/113
(KONDARA)
|
1736003016NRG24250120241380594
|
25/01/2024
|
SURAJA YADAV
|
1736003016WL082218
|
SURAJA YADAV
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
SURAJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARWARA
|
MP-36-003-016-001/99
(KONDARA)
|
1736003016NRG24250120241380595
|
25/01/2024
|
NANDKISHOR YADAV
|
1736003016WL082218
|
NANDKISHOR YADAV
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
NANDKISHORYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMARWARA
|
MP-36-003-035-001/116
(CHIKLIMUKALA)
|
1736003035NRG24250120241380374
|
25/01/2024
|
RAJKUMARI
|
1736003035WL082212
|
RAJKUMARI
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109434
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMARWARA
|
MP-36-003-035-001/131-A
(CHIKLIMUKALA)
|
1736003035NRG24250120241380386
|
25/01/2024
|
TILAKRAM
|
1736003035WL082213
|
TILAKRAM
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
TILAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMARWARA
|
MP-36-003-035-001/150
(CHIKLIMUKALA)
|
1736003035NRG24250120241380387
|
25/01/2024
|
JHUNIYA
|
1736003035WL082213
|
JHUNIYA
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
JHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMARWARA
|
MP-36-003-035-001/150-A
(CHIKLIMUKALA)
|
1736003035NRG24250120241380388
|
25/01/2024
|
SANTKUMAR
|
1736003035WL082213
|
SANTKUMAR
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMARWARA
|
MP-36-003-035-001/185
(CHIKLIMUKALA)
|
1736003035NRG24250120241380389
|
25/01/2024
|
PREMKUMAR
|
1736003035WL082213
|
PREMKUMAR
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
PREMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMARWARA
|
MP-36-003-035-001/209
(CHIKLIMUKALA)
|
1736003035NRG24250120241380392
|
25/01/2024
|
SUMLAL
|
1736003035WL082213
|
SUMLAL
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
SUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMARWARA
|
MP-36-003-035-001/23
(CHIKLIMUKALA)
|
1736003035NRG24250120241380393
|
25/01/2024
|
SHAKUNTALA BAI
|
1736003035WL082213
|
SHAKUNTALA BAI
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109434
|
|
SHAKUNTALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMARWARA
|
MP-36-003-035-001/24
(CHIKLIMUKALA)
|
1736003035NRG24250120241380394
|
25/01/2024
|
SYAMKALI
|
1736003035WL082213
|
SYAMKALI
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMARWARA
|
MP-36-003-035-001/25
(CHIKLIMUKALA)
|
1736003035NRG24250120241380395
|
25/01/2024
|
KIRPAT KANGALI
|
1736003035WL082213
|
KIRPAT KANGALI
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109434
|
|
KIRPATKANGALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
AMARWARA
|
MP-36-003-035-001/25-A
(CHIKLIMUKALA)
|
1736003035NRG24250120241380396
|
25/01/2024
|
PRANSA
|
1736003035WL082213
|
PRANSA
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109434
|
|
PRANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMARWARA
|
MP-36-003-035-001/25-A
(CHIKLIMUKALA)
|
1736003035NRG24250120241380397
|
25/01/2024
|
YAGGA KANGALI
|
1736003035WL082213
|
YAGGA KANGALI
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
YAGGAKANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMARWARA
|
MP-36-003-035-001/80
(CHIKLIMUKALA)
|
1736003035NRG24250120241380378
|
25/01/2024
|
GYASI YADAV
|
1736003035WL082212
|
GYASI YADAV
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
GYASIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMARWARA
|
MP-36-003-035-001/80-A
(CHIKLIMUKALA)
|
1736003035NRG24250120241380380
|
25/01/2024
|
SAMTA YADAV
|
1736003035WL082212
|
SAMTA YADAV
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
SAMTAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMARWARA
|
MP-36-003-035-001/80-A
(CHIKLIMUKALA)
|
1736003035NRG24250120241380379
|
25/01/2024
|
SANTKUMAR
|
1736003035WL082212
|
SANTKUMAR
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMARWARA
|
MP-36-003-035-002/109
(CHIKLIMUKALA)
|
1736003035NRG24250120241380398
|
25/01/2024
|
SUKMA
|
1736003035WL082213
|
SUKMA
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
SUKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMARWARA
|
MP-36-003-035-002/115
(CHIKLIMUKALA)
|
1736003035NRG24250120241380399
|
25/01/2024
|
SAVITA
|
1736003035WL082213
|
SAVITA
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMARWARA
|
MP-36-003-035-002/233
(CHIKLIMUKALA)
|
1736003035NRG24250120241380383
|
25/01/2024
|
AJAY
|
1736003035WL082212
|
AJAY
|
00089
|
CBIN0280751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109434
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
24
|
AMARWARA
|
MP-36-003-016-001/113
(KONDARA)
|
1736003016NRG24250120241380593
|
25/01/2024
|
RATAN YADAV
|
1736003016WL082218
|
RATAN YADAV
|
00415
|
SBIN0001713
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109434
|
|
RATANYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARWARA
|
MP-36-003-035-001/109
(CHIKLIMUKALA)
|
1736003035NRG24250120241380385
|
25/01/2024
|
GEETA
|
1736003035WL082213
|
GEETA
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMARWARA
|
MP-36-003-035-001/117
(CHIKLIMUKALA)
|
1736003035NRG24250120241380375
|
25/01/2024
|
AVITA UIKEY
|
1736003035WL082212
|
AVITA UIKEY
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109434
|
|
AVITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMARWARA
|
MP-36-003-035-001/205
(CHIKLIMUKALA)
|
1736003035NRG24250120241380391
|
25/01/2024
|
SANJU
|
1736003035WL082213
|
SANJU
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109434
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARWARA
|
MP-36-003-035-001/205
(CHIKLIMUKALA)
|
1736003035NRG24250120241380390
|
25/01/2024
|
SANJU
|
1736003035WL082213
|
SANJU
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039109434
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMARWARA
|
MP-36-003-035-001/68-B
(CHIKLIMUKALA)
|
1736003035NRG24250120241380377
|
25/01/2024
|
GURUDAYAL
|
1736003035WL082212
|
GURUDAYAL
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109434
|
|
GURUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMARWARA
|
MP-36-003-035-001/68-B
(CHIKLIMUKALA)
|
1736003035NRG24250120241380376
|
25/01/2024
|
GURUDAYAL
|
1736003035WL082212
|
GURUDAYAL
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109434
|
|
GURUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARWARA
|
MP-36-003-035-002/215
(CHIKLIMUKALA)
|
1736003035NRG24250120241380382
|
25/01/2024
|
SHIVKUMAR
|
1736003035WL082212
|
SHIVKUMAR
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109434
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARWARA
|
MP-36-003-035-002/215
(CHIKLIMUKALA)
|
1736003035NRG24250120241380381
|
25/01/2024
|
SHIVKUMAR
|
1736003035WL082212
|
SHIVKUMAR
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109434
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARWARA
|
MP-36-003-035-002/233
(CHIKLIMUKALA)
|
1736003035NRG24250120241380384
|
25/01/2024
|
AJAY
|
1736003035WL082212
|
AJAY
|
00415
|
SBIN0001713
|
221
|
221
|
Processed
|
28/03/2024
|
|
039109434
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMARWARA
|
MP-36-003-040-003/108
(CHARANKAPA)
|
1736003040NRG24250120241382081
|
25/01/2024
|
SANTOSHI
|
1736003040WL082252
|
SANTOSHI
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARWARA
|
MP-36-003-040-003/12-A
(CHARANKAPA)
|
1736003040NRG24250120241382086
|
25/01/2024
|
Lajeet
|
1736003040WL082252
|
Lajeet
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
Lajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMARWARA
|
MP-36-003-040-003/15-A
(CHARANKAPA)
|
1736003040NRG24250120241382087
|
25/01/2024
|
Prkash
|
1736003040WL082252
|
Prkash
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
Prkash
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARWARA
|
MP-36-003-040-003/92
(CHARANKAPA)
|
1736003040NRG24250120241382099
|
25/01/2024
|
SHIVNABNDAN BALRAJ
|
1736003040WL082252
|
SHIVNABNDAN BALRAJ
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
SHIVNABNDANBALRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17656
|
17656
|
|
|
|
|
|
|
|
|
38
|
AMARWARA
|
MP-36-003-040-003/73
(CHARANKAPA)
|
1736003040NRG24250120241382095
|
25/01/2024
|
BHATTI SAPPU JHAMLAL
|
1736003040WL082252
|
BHATTI SAPPU JHAMLAL
|
00697
|
BKID0MG8031
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
BHATTISAPPUJHAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
39
|
AMARWARA
|
MP-36-003-040-003/101
(CHARANKAPA)
|
1736003040NRG24250120241382080
|
25/01/2024
|
RAMESH
|
1736003040WL082252
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
AMARWARA
|
MP-36-003-040-003/110
(CHARANKAPA)
|
1736003040NRG24250120241382083
|
25/01/2024
|
jayvati
|
1736003040WL082252
|
jayvati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
jayvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
AMARWARA
|
MP-36-003-040-003/114
(CHARANKAPA)
|
1736003040NRG24250120241382084
|
25/01/2024
|
MAHESH PARTETI
|
1736003040WL082252
|
MAHESH PARTETI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
MAHESHPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
AMARWARA
|
MP-36-003-040-003/21
(CHARANKAPA)
|
1736003040NRG24250120241382088
|
25/01/2024
|
RAJU SO FOOLCHAND
|
1736003040WL082252
|
RAJU SO FOOLCHAND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
RAJUSOFOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
AMARWARA
|
MP-36-003-040-003/21-A
(CHARANKAPA)
|
1736003040NRG24250120241382090
|
25/01/2024
|
Brajwati
|
1736003040WL082252
|
Brajwati
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
Brajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
AMARWARA
|
MP-36-003-040-003/21-A
(CHARANKAPA)
|
1736003040NRG24250120241382089
|
25/01/2024
|
Rajesh
|
1736003040WL082252
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
AMARWARA
|
MP-36-003-040-003/22
(CHARANKAPA)
|
1736003040NRG24250120241382091
|
25/01/2024
|
KAPURA
|
1736003040WL082252
|
KAPURA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARWARA
|
MP-36-003-040-003/27
(CHARANKAPA)
|
1736003040NRG24250120241382092
|
25/01/2024
|
LASHMINIYA wo MISARLAL DHURVE
|
1736003040WL082252
|
LASHMINIYA wo MISARLAL DHURVE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
LASHMINIYAwoMISARLALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
AMARWARA
|
MP-36-003-040-003/56
(CHARANKAPA)
|
1736003040NRG24250120241382093
|
25/01/2024
|
DINESH so BHAGCHAND
|
1736003040WL082252
|
DINESH so BHAGCHAND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
DINESHsoBHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
AMARWARA
|
MP-36-003-040-003/69
(CHARANKAPA)
|
1736003040NRG24250120241382094
|
25/01/2024
|
KAVITA wo MAHACHAND MARSKOLE
|
1736003040WL082252
|
KAVITA wo MAHACHAND MARSKOLE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
KAVITAwoMAHACHANDMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
AMARWARA
|
MP-36-003-040-003/73
(CHARANKAPA)
|
1736003040NRG24250120241382096
|
25/01/2024
|
Shilkumari
|
1736003040WL082252
|
Shilkumari
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039109434
|
|
Shilkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMARWARA
|
MP-36-003-040-003/81
(CHARANKAPA)
|
1736003040NRG24250120241382097
|
25/01/2024
|
ATSIA wo BISTU UEKE
|
1736003040WL082252
|
ATSIA wo BISTU UEKE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039109434
|
|
ATSIAwoBISTUUEKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65517
|
65517
|
|
|
|
|
|
|
|