|
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
|
HARDA
|
MP-43-002-032-004/561
(MASNGAON)
|
1743002077NRG24250120240125224
|
26/01/2024
|
DILIPSINGH Baghel
|
1743002077WL011403
|
DILIPSINGH Baghel
|
00048
|
BKID0009577
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713694
|
|
DILIPSINGHBaghel
|
BANK OF INDIA(508505)
|
|
2
|
HARDA
|
MP-43-002-032-004/615
(MASNGAON)
|
1743002077NRG24250120240125225
|
26/01/2024
|
OMPRAKASH
|
1743002077WL011403
|
OMPRAKASH
|
00048
|
BKID0009577
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713694
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
3
|
HARDA
|
MP-43-002-032-004/632
(MASNGAON)
|
1743002077NRG24250120240125226
|
26/01/2024
|
Pavan
|
1743002077WL011403
|
Pavan
|
00048
|
BKID0009577
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713694
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
4
|
HARDA
|
MP-43-002-032-004/665
(MASNGAON)
|
1743002077NRG24250120240125228
|
26/01/2024
|
DURGAPRASAD
|
1743002077WL011403
|
DURGAPRASAD
|
00048
|
BKID0009577
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713694
|
|
DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
5
|
HARDA
|
MP-43-002-032-004/697
(MASNGAON)
|
1743002077NRG24250120240125229
|
26/01/2024
|
RAMNIVAS AJNE
|
1743002077WL011403
|
RAMNIVAS AJNE
|
00048
|
BKID0009577
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005713694
|
|
RAMNIVASAJNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
HARDA
|
MP-43-002-037-001/395
(SONTALAI)
|
1743002037NRG24260120240125234
|
26/01/2024
|
MR.JAGDISH NISOD
|
1743002037WL011404
|
MR.JAGDISH NISOD
|
00177
|
IOBA0003781
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
MR.JAGDISHNISOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
HARDA
|
MP-43-002-037-001/112
(SONTALAI)
|
1743002037NRG24260120240125231
|
26/01/2024
|
MRS LAKSHMI BAI DEVDA
|
1743002037WL011404
|
MRS LAKSHMI BAI DEVDA
|
00354
|
PUNB0020800
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
MRSLAKSHMIBAIDEVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HARDA
|
MP-43-002-037-001/35
(SONTALAI)
|
1743002037NRG24260120240125233
|
26/01/2024
|
GAYITRI BAI
|
1743002037WL011404
|
GAYITRI BAI
|
00354
|
PUNB0020800
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
GAYITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HARDA
|
MP-43-002-037-001/41
(SONTALAI)
|
1743002037NRG24260120240125235
|
26/01/2024
|
LAKHANLAL NISOD
|
1743002037WL011404
|
LAKHANLAL NISOD
|
00354
|
PUNB0020800
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
LAKHANLALNISOD
|
UCO BANK(607066)
|
|
10
|
HARDA
|
MP-43-002-037-002/345
(SONTALAI)
|
1743002037NRG24260120240125238
|
26/01/2024
|
MRS BIPTABAI
|
1743002037WL011404
|
MRS BIPTABAI
|
00354
|
PUNB0020800
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
MRSBIPTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HARDA
|
MP-43-002-037-002/350
(SONTALAI)
|
1743002037NRG24260120240125240
|
26/01/2024
|
MRS FULWATE
|
1743002037WL011404
|
MRS FULWATE
|
00354
|
PUNB0020800
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
MRSFULWATE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HARDA
|
MP-43-002-037-002/352
(SONTALAI)
|
1743002037NRG24260120240125241
|
26/01/2024
|
MAHESH
|
1743002037WL011404
|
MAHESH
|
00354
|
PUNB0020800
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HARDA
|
MP-43-002-037-002/358
(SONTALAI)
|
1743002037NRG24260120240125244
|
26/01/2024
|
MR PAWAN THAKUR
|
1743002037WL011404
|
MR PAWAN THAKUR
|
00354
|
PUNB0020800
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
MRPAWANTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HARDA
|
MP-43-002-037-002/371
(SONTALAI)
|
1743002037NRG24260120240125245
|
26/01/2024
|
MRS ASHA BAI SAATE
|
1743002037WL011404
|
MRS ASHA BAI SAATE
|
00354
|
PUNB0020800
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
MRSASHABAISAATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
HARDA
|
MP-43-002-037-001/35
(SONTALAI)
|
1743002037NRG24260120240125232
|
26/01/2024
|
SANTOSH LONGRE
|
1743002037WL011404
|
SANTOSH LONGRE
|
00415
|
SBIN0000379
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
SANTOSHLONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
HARDA
|
MP-43-002-037-002/358
(SONTALAI)
|
1743002037NRG24260120240125242
|
26/01/2024
|
Mr RAMISHAN THAKUR
|
1743002037WL011404
|
Mr RAMISHAN THAKUR
|
00415
|
SBIN0003734
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
MrRAMISHANTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARDA
|
MP-43-002-045-002/162-A
(DHANGAON)
|
1743002045NRG24260120240125255
|
26/01/2024
|
Gangaram Rathur
|
1743002045WL011406
|
Gangaram Rathur
|
00415
|
SBIN0003734
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
GangaramRathur
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
18
|
HARDA
|
MP-43-002-037-001/112
(SONTALAI)
|
1743002037NRG24260120240125230
|
26/01/2024
|
ASHOK
|
1743002037WL011404
|
ASHOK
|
00462
|
UCBA0002092
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HARDA
|
MP-43-002-037-002/345
(SONTALAI)
|
1743002037NRG24260120240125237
|
26/01/2024
|
RAMBHAROSH THAKUR
|
1743002037WL011404
|
RAMBHAROSH THAKUR
|
00462
|
UCBA0002092
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
RAMBHAROSHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HARDA
|
MP-43-002-037-002/350
(SONTALAI)
|
1743002037NRG24260120240125239
|
26/01/2024
|
MUKESH
|
1743002037WL011404
|
MUKESH
|
00462
|
UCBA0002092
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
HARDA
|
MP-43-002-045-003/197-A
(DHANGAON)
|
1743002045NRG24260120240125259
|
26/01/2024
|
SANDIP RATHOUR
|
1743002045WL011406
|
SANDIP RATHOUR
|
00468
|
UBIN0917800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
SANDIPRATHOUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
HARDA
|
MP-43-002-037-001/419
(SONTALAI)
|
1743002037NRG24260120240125236
|
26/01/2024
|
Heeralal Korku
|
1743002037WL011404
|
Heeralal Korku
|
00666
|
IDFB0041203
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
HeeralalKorku
|
IDFC BANK LIMITED(608117)
|
|
23
|
HARDA
|
MP-43-002-037-002/358
(SONTALAI)
|
1743002037NRG24260120240125243
|
26/01/2024
|
MRS. Ganga Bai
|
1743002037WL011404
|
MRS. Ganga Bai
|
00666
|
IDFB0041203
|
442
|
442
|
Processed
|
26/03/2024
|
|
005713694
|
|
MRS.GangaBai
|
IDFC BANK LIMITED(608117)
|
|
24
|
HARDA
|
MP-43-002-045-002/131-A
(DHANGAON)
|
1743002045NRG24260120240125253
|
26/01/2024
|
Mangilal Korku
|
1743002045WL011406
|
Mangilal Korku
|
00666
|
IDFB0041203
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
MangilalKorku
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
25
|
HARDA
|
MP-43-002-045-002/131-B
(DHANGAON)
|
1743002045NRG24260120240125254
|
26/01/2024
|
Jangli
|
1743002045WL011406
|
Jangli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
Jangli
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HARDA
|
MP-43-002-045-002/24
(DHANGAON)
|
1743002045NRG24260120240125256
|
26/01/2024
|
Shivlal Korku
|
1743002045WL011406
|
Shivlal Korku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
ShivlalKorku
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
HARDA
|
MP-43-002-045-002/31
(DHANGAON)
|
1743002045NRG24260120240125257
|
26/01/2024
|
Dinesh Nagvel
|
1743002045WL011406
|
Dinesh Nagvel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
DineshNagvel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HARDA
|
MP-43-002-045-002/32
(DHANGAON)
|
1743002045NRG24260120240125258
|
26/01/2024
|
Bablu Kakdiya
|
1743002045WL011406
|
Bablu Kakdiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
BabluKakdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
HARDA
|
MP-43-002-045-003/205-A
(DHANGAON)
|
1743002045NRG24260120240125260
|
26/01/2024
|
Shantilal Dewda
|
1743002045WL011406
|
Shantilal Dewda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005713694
|
|
ShantilalDewda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
HARDA
|
MP-43-002-045-003/6-A
(DHANGAON)
|
1743002045NRG24260120240125261
|
26/01/2024
|
Padam Singh Rathour
|
1743002045WL011406
|
Padam Singh Rathour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
PadamSinghRathour
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HARDA
|
MP-43-002-045-004/232
(DHANGAON)
|
1743002045NRG24260120240125262
|
26/01/2024
|
Brijesh Kalam
|
1743002045WL011406
|
Brijesh Kalam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
BrijeshKalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HARDA
|
MP-43-002-045-004/321
(DHANGAON)
|
1743002045NRG24260120240125263
|
26/01/2024
|
Nitesh Bhusarea
|
1743002045WL011406
|
Nitesh Bhusarea
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
NiteshBhusarea
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
HARDA
|
MP-43-002-045-004/337
(DHANGAON)
|
1743002045NRG24260120240125264
|
26/01/2024
|
Ramanand Kajale
|
1743002045WL011406
|
Ramanand Kajale
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
RamanandKajale
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HARDA
|
MP-43-002-045-004/347
(DHANGAON)
|
1743002045NRG24260120240125265
|
26/01/2024
|
Arvind Bhusaariya
|
1743002045WL011406
|
Arvind Bhusaariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
ArvindBhusaariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
35
|
HARDA
|
MP-43-002-045-004/418
(DHANGAON)
|
1743002045NRG24260120240125266
|
26/01/2024
|
Lakhanlal mandrai
|
1743002045WL011406
|
Lakhanlal mandrai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005713694
|
|
Lakhanlalmandrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
HARDA
|
MP-43-002-032-004/632
(MASNGAON)
|
1743002077NRG24250120240125227
|
26/01/2024
|
Prem Bai Nihal
|
1743002077WL011403
|
Prem Bai Nihal
|
00697
|
BKID0MG1006
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005713694
|
|
PremBaiNihal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|