|
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
|
BAIHAR
|
MP-38-007-035-001/3169-A
(AMGAHAN)
|
1738007000NRG24240320241671308
|
24/03/2024
|
sukartin bai dhurwey
|
1738007WL074269
|
sukartin bai dhurwey
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
sukartinbaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAIHAR
|
MP-38-007-035-002/3317
(AMGAHAN)
|
1738007000NRG24240320241671313
|
24/03/2024
|
asvani
|
1738007WL074269
|
asvani
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
asvani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAIHAR
|
MP-38-007-035-002/3324
(AMGAHAN)
|
1738007000NRG24240320241671315
|
24/03/2024
|
bhangisingh parte
|
1738007WL074269
|
bhangisingh parte
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
bhangisinghparte
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-035-002/6374
(AMGAHAN)
|
1738007000NRG24240320241671317
|
24/03/2024
|
tulsa bai
|
1738007WL074269
|
tulsa bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-035-001/3085
(AMGAHAN)
|
1738007000NRG24240320241671290
|
24/03/2024
|
Shar singh baghel
|
1738007WL074269
|
Shar singh baghel
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
19/04/2024
|
|
399757011
|
|
Sharsinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-035-001/3103-A
(AMGAHAN)
|
1738007000NRG24240320241671294
|
24/03/2024
|
sunil ukey
|
1738007WL074269
|
sunil ukey
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
sunilukey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-047-002/2255-B
(JATTA ( RYT))
|
1738007000NRG24240320241671320
|
24/03/2024
|
Madhu
|
1738007WL074270
|
Madhu
|
00089
|
CBIN0282041
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399757011
|
|
Madhu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
BAIHAR
|
MP-38-007-035-001/3073-A
(AMGAHAN)
|
1738007000NRG24240320241671284
|
24/03/2024
|
rajendra
|
1738007WL074269
|
rajendra
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
19/04/2024
|
|
399757011
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAIHAR
|
MP-38-007-035-001/3140-B
(AMGAHAN)
|
1738007000NRG24240320241671299
|
24/03/2024
|
Amar singh pandre
|
1738007WL074269
|
Amar singh pandre
|
00415
|
SBIN0001168
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399757011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
BAIHAR
|
MP-38-007-047-002/2250
(JATTA ( RYT))
|
1738007000NRG24240320241671319
|
24/03/2024
|
Fulvanti bai
|
1738007WL074270
|
Fulvanti bai
|
00666
|
IDFB0041102
|
3536
|
3536
|
Processed
|
19/04/2024
|
|
399757011
|
|
Fulvantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
BAIHAR
|
MP-38-007-035-002/3302-A
(AMGAHAN)
|
1738007000NRG24240320241671311
|
24/03/2024
|
Llakhram maravi
|
1738007WL074269
|
Llakhram maravi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
Llakhrammaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
BAIHAR
|
MP-38-007-035-001/3084-B
(AMGAHAN)
|
1738007000NRG24240320241671289
|
24/03/2024
|
Chaitram yadav
|
1738007WL074269
|
Chaitram yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
Chaitramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
BAIHAR
|
MP-38-007-007-001/3497
(ALNA)
|
1738007000NRG24240320241671323
|
24/03/2024
|
Kranti Dhurwey
|
1738007WL074271
|
Kranti Dhurwey
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399757011
|
|
KrantiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAIHAR
|
MP-38-007-035-001/3146-A
(AMGAHAN)
|
1738007000NRG24240320241671303
|
24/03/2024
|
Chamrin bai maravi
|
1738007WL074269
|
Chamrin bai maravi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
Chamrinbaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAIHAR
|
MP-38-007-035-001/3155-A
(AMGAHAN)
|
1738007000NRG24240320241671306
|
24/03/2024
|
SURESH
|
1738007WL074269
|
SURESH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399757011
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-007-001/3262-A
(ALNA)
|
1738007000NRG24240320241671321
|
24/03/2024
|
SAMLI BAI
|
1738007WL074271
|
SAMLI BAI
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399757011
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAIHAR
|
MP-38-007-007-001/3497
(ALNA)
|
1738007000NRG24240320241671322
|
24/03/2024
|
mrs gomti dhurwey
|
1738007WL074271
|
mrs gomti dhurwey
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399757011
|
|
mrsgomtidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAIHAR
|
MP-38-007-035-001/3070
(AMGAHAN)
|
1738007000NRG24240320241671283
|
24/03/2024
|
kalibai dhurve
|
1738007WL074269
|
kalibai dhurve
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
kalibaidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAIHAR
|
MP-38-007-035-001/3077-A
(AMGAHAN)
|
1738007000NRG24240320241671285
|
24/03/2024
|
GANPAT singh
|
1738007WL074269
|
GANPAT singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
GANPATsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAIHAR
|
MP-38-007-035-001/3078-A
(AMGAHAN)
|
1738007000NRG24240320241671286
|
24/03/2024
|
SUNAR singh
|
1738007WL074269
|
SUNAR singh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
SUNARsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAIHAR
|
MP-38-007-035-001/3084-A
(AMGAHAN)
|
1738007000NRG24240320241671288
|
24/03/2024
|
FULWAT
|
1738007WL074269
|
FULWAT
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
FULWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAIHAR
|
MP-38-007-035-001/3084-A
(AMGAHAN)
|
1738007000NRG24240320241671287
|
24/03/2024
|
GODELAL
|
1738007WL074269
|
GODELAL
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
GODELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAIHAR
|
MP-38-007-035-001/3092
(AMGAHAN)
|
1738007000NRG24240320241671291
|
24/03/2024
|
arjun
|
1738007WL074269
|
arjun
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAIHAR
|
MP-38-007-035-001/3112-A
(AMGAHAN)
|
1738007000NRG24240320241671295
|
24/03/2024
|
Avtar pandre
|
1738007WL074269
|
Avtar pandre
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
Avtarpandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAIHAR
|
MP-38-007-035-001/3112-A
(AMGAHAN)
|
1738007000NRG24240320241671296
|
24/03/2024
|
Devki bai pandre
|
1738007WL074269
|
Devki bai pandre
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
Devkibaipandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAIHAR
|
MP-38-007-035-001/3126
(AMGAHAN)
|
1738007000NRG24240320241671297
|
24/03/2024
|
fagnibai
|
1738007WL074269
|
fagnibai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAIHAR
|
MP-38-007-035-001/3137
(AMGAHAN)
|
1738007000NRG24240320241671298
|
24/03/2024
|
BIRJHA
|
1738007WL074269
|
BIRJHA
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
19/04/2024
|
|
399757011
|
|
BIRJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BAIHAR
|
MP-38-007-035-001/3145-B
(AMGAHAN)
|
1738007000NRG24240320241671301
|
24/03/2024
|
Sugan bai
|
1738007WL074269
|
Sugan bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAIHAR
|
MP-38-007-035-001/3146-A
(AMGAHAN)
|
1738007000NRG24240320241671302
|
24/03/2024
|
kirpalsingh
|
1738007WL074269
|
kirpalsingh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
kirpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BAIHAR
|
MP-38-007-035-001/3169-A
(AMGAHAN)
|
1738007000NRG24240320241671307
|
24/03/2024
|
paremsingh
|
1738007WL074269
|
paremsingh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
paremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAIHAR
|
MP-38-007-035-001/6390
(AMGAHAN)
|
1738007000NRG24240320241671309
|
24/03/2024
|
mungiya
|
1738007WL074269
|
mungiya
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
mungiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-035-001/6392
(AMGAHAN)
|
1738007000NRG24240320241671310
|
24/03/2024
|
SHIVLAL
|
1738007WL074269
|
SHIVLAL
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAIHAR
|
MP-38-007-035-002/3307
(AMGAHAN)
|
1738007000NRG24240320241671312
|
24/03/2024
|
SHYAMBATI
|
1738007WL074269
|
SHYAMBATI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
19/04/2024
|
|
399757011
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAIHAR
|
MP-38-007-035-002/3317-A
(AMGAHAN)
|
1738007000NRG24240320241671314
|
24/03/2024
|
Gandhi das bhasant
|
1738007WL074269
|
Gandhi das bhasant
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
19/04/2024
|
|
399757011
|
|
Gandhidasbhasant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BAIHAR
|
MP-38-007-035-002/6372
(AMGAHAN)
|
1738007000NRG24240320241671316
|
24/03/2024
|
syama
|
1738007WL074269
|
syama
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
syama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
36
|
BAIHAR
|
MP-38-007-035-001/3092
(AMGAHAN)
|
1738007000NRG24240320241671292
|
24/03/2024
|
Kunti bai yadav
|
1738007WL074269
|
Kunti bai yadav
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
Kuntibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BAIHAR
|
MP-38-007-035-001/3093
(AMGAHAN)
|
1738007000NRG24240320241671293
|
24/03/2024
|
sagan bai
|
1738007WL074269
|
sagan bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
saganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BAIHAR
|
MP-38-007-035-001/3145
(AMGAHAN)
|
1738007000NRG24240320241671300
|
24/03/2024
|
suni bai dhurwey
|
1738007WL074269
|
suni bai dhurwey
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
sunibaidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAIHAR
|
MP-38-007-035-001/3151
(AMGAHAN)
|
1738007000NRG24240320241671304
|
24/03/2024
|
Itwari
|
1738007WL074269
|
Itwari
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
Itwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAIHAR
|
MP-38-007-035-001/3152-B
(AMGAHAN)
|
1738007000NRG24240320241671305
|
24/03/2024
|
Hironda bai armo
|
1738007WL074269
|
Hironda bai armo
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399757011
|
|
Hirondabaiarmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAIHAR
|
MP-38-007-035-002/6376
(AMGAHAN)
|
1738007000NRG24240320241671318
|
24/03/2024
|
MANGAL
|
1738007WL074269
|
MANGAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399757011
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|