|
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
|
BEGUMGANJ
|
MP-30-003-046-004/187-A
(PIPALIYA BICHOLI)
|
1730003000NRG24020220240246540
|
02/02/2024
|
Anita Dangi
|
1730003WL039727
|
Anita Dangi
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
AnitaDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-012-002/41-A
(GENHURAS)
|
1730003000NRG24020220240246749
|
02/02/2024
|
Rita Bai
|
1730003WL039772
|
Rita Bai
|
00089
|
CBIN0281439
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856069
|
|
RitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEGUMGANJ
|
MP-30-003-012-002/41-A
(GENHURAS)
|
1730003000NRG24020220240246748
|
02/02/2024
|
tej singh
|
1730003WL039772
|
tej singh
|
00089
|
CBIN0281439
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856069
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUMGANJ
|
MP-30-003-012-002/46-A
(GENHURAS)
|
1730003000NRG24020220240246751
|
02/02/2024
|
Laxmirani Thakur
|
1730003WL039772
|
Laxmirani Thakur
|
00089
|
CBIN0281439
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856069
|
|
LaxmiraniThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEGUMGANJ
|
MP-30-003-012-002/52
(GENHURAS)
|
1730003000NRG24020220240246752
|
02/02/2024
|
ajab singh
|
1730003WL039772
|
ajab singh
|
00089
|
CBIN0281439
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856069
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUMGANJ
|
MP-30-003-012-002/52
(GENHURAS)
|
1730003000NRG24020220240246753
|
02/02/2024
|
Arti bai
|
1730003WL039772
|
Arti bai
|
00089
|
CBIN0281439
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856069
|
|
Artibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BEGUMGANJ
|
MP-30-003-033-002/20-A
(MAJHGAWA SANI)
|
1730003033NRG24010220240246141
|
02/02/2024
|
TULARAM
|
1730003033WL039678
|
TULARAM
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BEGUMGANJ
|
MP-30-003-053-001/461
(SUNHERA)
|
1730003000NRG24020220240246671
|
02/02/2024
|
kavita lodhi
|
1730003WL039749
|
kavita lodhi
|
00089
|
CBIN0281439
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004856069
|
|
kavitalodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUMGANJ
|
MP-30-003-053-001/462
(SUNHERA)
|
1730003000NRG24020220240246672
|
02/02/2024
|
anita bai
|
1730003WL039749
|
anita bai
|
00089
|
CBIN0281439
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004856069
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEGUMGANJ
|
MP-30-003-053-001/463
(SUNHERA)
|
1730003000NRG24020220240246673
|
02/02/2024
|
vikram lodhi
|
1730003WL039749
|
vikram lodhi
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004856069
|
|
vikramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEGUMGANJ
|
MP-30-003-053-001/464
(SUNHERA)
|
1730003000NRG24020220240246674
|
02/02/2024
|
rajesh kumar
|
1730003WL039749
|
rajesh kumar
|
00089
|
CBIN0281439
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004856069
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEGUMGANJ
|
MP-30-003-053-001/465
(SUNHERA)
|
1730003000NRG24020220240246675
|
02/02/2024
|
Shyam Bai
|
1730003WL039749
|
Shyam Bai
|
00089
|
CBIN0281439
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004856069
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BEGUMGANJ
|
MP-30-003-053-001/466
(SUNHERA)
|
1730003000NRG24020220240246676
|
02/02/2024
|
lalsab
|
1730003WL039749
|
lalsab
|
00089
|
CBIN0281439
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004856069
|
|
lalsab
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEGUMGANJ
|
MP-30-003-053-001/468
(SUNHERA)
|
1730003000NRG24020220240246677
|
02/02/2024
|
kamal singh
|
1730003WL039749
|
kamal singh
|
00089
|
CBIN0281439
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004856069
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BEGUMGANJ
|
MP-30-003-053-001/468
(SUNHERA)
|
1730003000NRG24020220240246678
|
02/02/2024
|
rajkumari
|
1730003WL039749
|
rajkumari
|
00089
|
CBIN0281439
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004856069
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEGUMGANJ
|
MP-30-003-053-001/469
(SUNHERA)
|
1730003000NRG24020220240246694
|
02/02/2024
|
atar bai
|
1730003WL039752
|
atar bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
atarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEGUMGANJ
|
MP-30-003-053-001/474
(SUNHERA)
|
1730003000NRG24020220240246695
|
02/02/2024
|
madhuri lodhi
|
1730003WL039752
|
madhuri lodhi
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
madhurilodhi
|
UCO BANK(607066)
|
|
18
|
BEGUMGANJ
|
MP-30-003-053-001/475
(SUNHERA)
|
1730003000NRG24020220240246696
|
02/02/2024
|
pan bai
|
1730003WL039752
|
pan bai
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BEGUMGANJ
|
MP-30-003-053-001/477
(SUNHERA)
|
1730003000NRG24020220240246697
|
02/02/2024
|
chandra rani
|
1730003WL039752
|
chandra rani
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
chandrarani
|
ICICI BANK LTD(508534)
|
|
20
|
BEGUMGANJ
|
MP-30-003-053-001/477
(SUNHERA)
|
1730003000NRG24020220240246699
|
02/02/2024
|
priyanka
|
1730003WL039752
|
priyanka
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEGUMGANJ
|
MP-30-003-053-001/477
(SUNHERA)
|
1730003000NRG24020220240246698
|
02/02/2024
|
roop singh
|
1730003WL039752
|
roop singh
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
22
|
BEGUMGANJ
|
MP-30-003-012-002/34-A
(GENHURAS)
|
1730003000NRG24020220240246746
|
02/02/2024
|
sunita bai
|
1730003WL039772
|
sunita bai
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856069
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEGUMGANJ
|
MP-30-003-012-002/35-A
(GENHURAS)
|
1730003000NRG24020220240246747
|
02/02/2024
|
kalyan singh
|
1730003WL039772
|
kalyan singh
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856069
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUMGANJ
|
MP-30-003-012-002/53
(GENHURAS)
|
1730003000NRG24020220240246754
|
02/02/2024
|
omkar
|
1730003WL039772
|
omkar
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856069
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUMGANJ
|
MP-30-003-012-002/67
(GENHURAS)
|
1730003000NRG24020220240246755
|
02/02/2024
|
BHAISAHAB DANGI
|
1730003WL039772
|
BHAISAHAB DANGI
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856069
|
|
BHAISAHABDANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEGUMGANJ
|
MP-30-003-012-002/77
(GENHURAS)
|
1730003000NRG24020220240246756
|
02/02/2024
|
Hemendra Singh
|
1730003WL039772
|
Hemendra Singh
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856069
|
|
HemendraSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUMGANJ
|
MP-30-003-012-002/77
(GENHURAS)
|
1730003000NRG24020220240246757
|
02/02/2024
|
Sushma Rani
|
1730003WL039772
|
Sushma Rani
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856069
|
|
SushmaRani
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUMGANJ
|
MP-30-003-033-002/100-A
(MAJHGAWA SANI)
|
1730003033NRG24010220240246136
|
02/02/2024
|
RAJU
|
1730003033WL039678
|
RAJU
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUMGANJ
|
MP-30-003-033-002/100-B
(MAJHGAWA SANI)
|
1730003033NRG24010220240246137
|
02/02/2024
|
UDAYBHAN SINGH
|
1730003033WL039678
|
UDAYBHAN SINGH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
UDAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUMGANJ
|
MP-30-003-033-002/101-B
(MAJHGAWA SANI)
|
1730003033NRG24010220240246138
|
02/02/2024
|
PRAN SINGH
|
1730003033WL039678
|
PRAN SINGH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUMGANJ
|
MP-30-003-033-002/101-D
(MAJHGAWA SANI)
|
1730003033NRG24010220240246139
|
02/02/2024
|
SURESH KUMAR
|
1730003033WL039678
|
SURESH KUMAR
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUMGANJ
|
MP-30-003-033-002/104
(MAJHGAWA SANI)
|
1730003033NRG24010220240246140
|
02/02/2024
|
SAVIND SINGH
|
1730003033WL039678
|
SAVIND SINGH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
SAVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUMGANJ
|
MP-30-003-033-002/200-C
(MAJHGAWA SANI)
|
1730003033NRG24010220240246142
|
02/02/2024
|
CHANDRABHAN SINGH
|
1730003033WL039678
|
CHANDRABHAN SINGH
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUMGANJ
|
MP-30-003-033-002/4-A
(MAJHGAWA SANI)
|
1730003033NRG24010220240246143
|
02/02/2024
|
SHANKAR
|
1730003033WL039678
|
SHANKAR
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUMGANJ
|
MP-30-003-033-003/4
(MAJHGAWA SANI)
|
1730003033NRG24010220240246144
|
02/02/2024
|
DAYAL
|
1730003033WL039678
|
DAYAL
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
DAYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUMGANJ
|
MP-30-003-033-003/4-B
(MAJHGAWA SANI)
|
1730003033NRG24010220240246145
|
02/02/2024
|
DALLU
|
1730003033WL039678
|
DALLU
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
DALLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUMGANJ
|
MP-30-003-046-004/159-C
(PIPALIYA BICHOLI)
|
1730003000NRG24020220240246539
|
02/02/2024
|
Mulam singh
|
1730003WL039727
|
Mulam singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
Mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEGUMGANJ
|
MP-30-003-046-004/187-B
(PIPALIYA BICHOLI)
|
1730003000NRG24020220240246542
|
02/02/2024
|
Guddi Bai
|
1730003WL039727
|
Guddi Bai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEGUMGANJ
|
MP-30-003-046-004/187-B
(PIPALIYA BICHOLI)
|
1730003000NRG24020220240246541
|
02/02/2024
|
Khilan Singh
|
1730003WL039727
|
Khilan Singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
40
|
BEGUMGANJ
|
MP-30-003-012-002/44-A
(GENHURAS)
|
1730003000NRG24020220240246750
|
02/02/2024
|
Shri bai
|
1730003WL039772
|
Shri bai
|
00415
|
SBIN0009753
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004856069
|
|
Shribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
BEGUMGANJ
|
MP-30-003-046-004/190-A
(PIPALIYA BICHOLI)
|
1730003000NRG24020220240246545
|
02/02/2024
|
Ritu Dangi
|
1730003WL039727
|
Ritu Dangi
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
RituDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BEGUMGANJ
|
MP-30-003-001-003/219-C
(BAMHORI TITOR)
|
1730003000NRG24020220240246535
|
02/02/2024
|
monu
|
1730003WL039727
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BEGUMGANJ
|
MP-30-003-046-004/137-A
(PIPALIYA BICHOLI)
|
1730003000NRG24020220240246536
|
02/02/2024
|
daleep
|
1730003WL039727
|
daleep
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
daleep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BEGUMGANJ
|
MP-30-003-046-004/140-C
(PIPALIYA BICHOLI)
|
1730003000NRG24020220240246537
|
02/02/2024
|
gajendra singh
|
1730003WL039727
|
gajendra singh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BEGUMGANJ
|
MP-30-003-046-004/140-C
(PIPALIYA BICHOLI)
|
1730003000NRG24020220240246538
|
02/02/2024
|
Priti
|
1730003WL039727
|
Priti
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEGUMGANJ
|
MP-30-003-046-004/189-A
(PIPALIYA BICHOLI)
|
1730003000NRG24020220240246543
|
02/02/2024
|
Narendr Singh
|
1730003WL039727
|
Narendr Singh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
NarendrSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BEGUMGANJ
|
MP-30-003-046-004/189-A
(PIPALIYA BICHOLI)
|
1730003000NRG24020220240246544
|
02/02/2024
|
Sanjana Dangi
|
1730003WL039727
|
Sanjana Dangi
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004856069
|
|
SanjanaDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86853
|
86853
|
|
|
|
|
|
|
|