|
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
|
GAIRATGANJ
|
MP-30-002-021-001/215
(GUNDRAI)
|
1730002000NRG24180120240227979
|
18/01/2024
|
ajay
|
1730002WL037482
|
ajay
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GAIRATGANJ
|
MP-30-002-037-002/14
(PAINGAWAN)
|
1730002000NRG24180120240228014
|
18/01/2024
|
RAM kali bai
|
1730002WL037484
|
RAM kali bai
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
RAMkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-013-003/38-A
(CHHER KHEDA)
|
1730002055NRG24180120240227654
|
18/01/2024
|
nirbhay singh gurjar
|
1730002055WL037441
|
nirbhay singh gurjar
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
nirbhaysinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIRATGANJ
|
MP-30-002-019-001/106
()
|
1730002055NRG24180120240227657
|
18/01/2024
|
halko bai
|
1730002055WL037442
|
halko bai
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
halkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIRATGANJ
|
MP-30-002-019-001/106
()
|
1730002055NRG24180120240227656
|
18/01/2024
|
shankar singh
|
1730002055WL037442
|
shankar singh
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIRATGANJ
|
MP-30-002-019-001/303
()
|
1730002055NRG24180120240227658
|
18/01/2024
|
Harcharan
|
1730002055WL037443
|
Harcharan
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRATGANJ
|
MP-30-002-019-001/60
()
|
1730002055NRG24180120240227660
|
18/01/2024
|
hardhayal ganpat
|
1730002055WL037443
|
hardhayal ganpat
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
hardhayalganpat
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
8
|
GAIRATGANJ
|
MP-30-002-019-001/60
()
|
1730002055NRG24180120240227661
|
18/01/2024
|
mamta bai
|
1730002055WL037443
|
mamta bai
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAIRATGANJ
|
MP-30-002-021-001/206
(GUNDRAI)
|
1730002000NRG24180120240227976
|
18/01/2024
|
Prabhat
|
1730002WL037482
|
Prabhat
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Prabhat
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIRATGANJ
|
MP-30-002-021-001/207
(GUNDRAI)
|
1730002000NRG24180120240227977
|
18/01/2024
|
Aashram
|
1730002WL037482
|
Aashram
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Aashram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAIRATGANJ
|
MP-30-002-021-001/209
(GUNDRAI)
|
1730002000NRG24180120240227978
|
18/01/2024
|
Naresh
|
1730002WL037482
|
Naresh
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAIRATGANJ
|
MP-30-002-021-001/228
(GUNDRAI)
|
1730002000NRG24180120240227980
|
18/01/2024
|
Manoj
|
1730002WL037482
|
Manoj
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIRATGANJ
|
MP-30-002-021-001/237
(GUNDRAI)
|
1730002000NRG24180120240227981
|
18/01/2024
|
Vikas
|
1730002WL037482
|
Vikas
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Vikas
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAIRATGANJ
|
MP-30-002-037-002/14
(PAINGAWAN)
|
1730002000NRG24180120240228013
|
18/01/2024
|
Chainsingh
|
1730002WL037484
|
Chainsingh
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAIRATGANJ
|
MP-30-002-037-002/37
(PAINGAWAN)
|
1730002000NRG24180120240228016
|
18/01/2024
|
gorelel mansingh
|
1730002WL037484
|
gorelel mansingh
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
gorelelmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
GAIRATGANJ
|
MP-30-002-013-003/49
(CHHER KHEDA)
|
1730002055NRG24180120240227655
|
18/01/2024
|
rajkumari gurjar
|
1730002055WL037441
|
rajkumari gurjar
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
rajkumarigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAIRATGANJ
|
MP-30-002-019-001/310
()
|
1730002055NRG24180120240227659
|
18/01/2024
|
MADHO
|
1730002055WL037443
|
MADHO
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
MADHO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRATGANJ
|
MP-30-002-021-001/185
(GUNDRAI)
|
1730002000NRG24180120240227975
|
18/01/2024
|
jgdish
|
1730002WL037482
|
jgdish
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
jgdish
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRATGANJ
|
MP-30-002-021-001/285
(GUNDRAI)
|
1730002000NRG24180120240227982
|
18/01/2024
|
Pappu
|
1730002WL037482
|
Pappu
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRATGANJ
|
MP-30-002-021-001/286
(GUNDRAI)
|
1730002000NRG24180120240227983
|
18/01/2024
|
Akhlesh
|
1730002WL037482
|
Akhlesh
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Akhlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GAIRATGANJ
|
MP-30-002-021-001/292
(GUNDRAI)
|
1730002000NRG24180120240227984
|
18/01/2024
|
Lokesh Shriwas
|
1730002WL037482
|
Lokesh Shriwas
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
LokeshShriwas
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAIRATGANJ
|
MP-30-002-037-001/109
(PAINGAWAN)
|
1730002000NRG24180120240227990
|
18/01/2024
|
Aneeta
|
1730002WL037483
|
Aneeta
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GAIRATGANJ
|
MP-30-002-037-001/21
(PAINGAWAN)
|
1730002000NRG24180120240227992
|
18/01/2024
|
Laxmi
|
1730002WL037483
|
Laxmi
|
00415
|
SBIN0010816
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711008
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRATGANJ
|
MP-30-002-037-001/39
(PAINGAWAN)
|
1730002000NRG24180120240228002
|
18/01/2024
|
guddi bai
|
1730002WL037483
|
guddi bai
|
00415
|
SBIN0010816
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711008
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRATGANJ
|
MP-30-002-037-001/4
(PAINGAWAN)
|
1730002000NRG24180120240228003
|
18/01/2024
|
Ravidas
|
1730002WL037483
|
Ravidas
|
00415
|
SBIN0010816
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711008
|
|
Ravidas
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRATGANJ
|
MP-30-002-037-001/42
(PAINGAWAN)
|
1730002000NRG24180120240228005
|
18/01/2024
|
Vimala bai
|
1730002WL037483
|
Vimala bai
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Vimalabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRATGANJ
|
MP-30-002-037-001/81
(PAINGAWAN)
|
1730002000NRG24180120240228011
|
18/01/2024
|
vineeta
|
1730002WL037484
|
vineeta
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
vineeta
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRATGANJ
|
MP-30-002-037-002/21
(PAINGAWAN)
|
1730002000NRG24180120240228015
|
18/01/2024
|
harisingh
|
1730002WL037484
|
harisingh
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
29
|
GAIRATGANJ
|
MP-30-002-037-001/104
(PAINGAWAN)
|
1730002000NRG24180120240227985
|
18/01/2024
|
Dayal
|
1730002WL037483
|
Dayal
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Dayal
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRATGANJ
|
MP-30-002-037-001/104
(PAINGAWAN)
|
1730002000NRG24180120240227986
|
18/01/2024
|
Sudha
|
1730002WL037483
|
Sudha
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GAIRATGANJ
|
MP-30-002-037-001/106
(PAINGAWAN)
|
1730002000NRG24180120240227988
|
18/01/2024
|
Rishi bai
|
1730002WL037483
|
Rishi bai
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Rishibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GAIRATGANJ
|
MP-30-002-037-001/106
(PAINGAWAN)
|
1730002000NRG24180120240227987
|
18/01/2024
|
Shibbu
|
1730002WL037483
|
Shibbu
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRATGANJ
|
MP-30-002-037-001/21
(PAINGAWAN)
|
1730002000NRG24180120240227991
|
18/01/2024
|
munnalal
|
1730002WL037483
|
munnalal
|
00415
|
SBIN0016187
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711008
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRATGANJ
|
MP-30-002-037-001/33
(PAINGAWAN)
|
1730002000NRG24180120240227997
|
18/01/2024
|
Gayatri bai
|
1730002WL037483
|
Gayatri bai
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711008
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRATGANJ
|
MP-30-002-037-001/37
(PAINGAWAN)
|
1730002000NRG24180120240227999
|
18/01/2024
|
radha bai
|
1730002WL037483
|
radha bai
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711008
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GAIRATGANJ
|
MP-30-002-037-001/38
(PAINGAWAN)
|
1730002000NRG24180120240228001
|
18/01/2024
|
prem bai
|
1730002WL037483
|
prem bai
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711008
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GAIRATGANJ
|
MP-30-002-037-001/42
(PAINGAWAN)
|
1730002000NRG24180120240228006
|
18/01/2024
|
Sourav
|
1730002WL037483
|
Sourav
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Sourav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
38
|
GAIRATGANJ
|
MP-30-002-037-001/3
(PAINGAWAN)
|
1730002000NRG24180120240227994
|
18/01/2024
|
poonabai hargyan
|
1730002WL037483
|
poonabai hargyan
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
poonabaihargyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRATGANJ
|
MP-30-002-037-001/32
(PAINGAWAN)
|
1730002000NRG24180120240227995
|
18/01/2024
|
suresh ramcharan
|
1730002WL037483
|
suresh ramcharan
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711008
|
|
sureshramcharan
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRATGANJ
|
MP-30-002-037-001/33
(PAINGAWAN)
|
1730002000NRG24180120240227996
|
18/01/2024
|
sundarlal moujilal
|
1730002WL037483
|
sundarlal moujilal
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711008
|
|
sundarlalmoujilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRATGANJ
|
MP-30-002-037-001/43
(PAINGAWAN)
|
1730002000NRG24180120240228007
|
18/01/2024
|
shobharam gopilal
|
1730002WL037484
|
shobharam gopilal
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
shobharamgopilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
42
|
GAIRATGANJ
|
MP-30-002-037-001/3
(PAINGAWAN)
|
1730002000NRG24180120240227993
|
18/01/2024
|
hargyan hajari
|
1730002WL037483
|
hargyan hajari
|
00697
|
BKID0MG7030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
hargyanhajari
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRATGANJ
|
MP-30-002-037-001/37
(PAINGAWAN)
|
1730002000NRG24180120240227998
|
18/01/2024
|
Bihari
|
1730002WL037483
|
Bihari
|
00697
|
BKID0MG7030
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711008
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRATGANJ
|
MP-30-002-037-001/38
(PAINGAWAN)
|
1730002000NRG24180120240228000
|
18/01/2024
|
ashok harkishan
|
1730002WL037483
|
ashok harkishan
|
00697
|
BKID0MG7030
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711008
|
|
ashokharkishan
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRATGANJ
|
MP-30-002-037-001/41
(PAINGAWAN)
|
1730002000NRG24180120240228004
|
18/01/2024
|
munnalal moujilal
|
1730002WL037483
|
munnalal moujilal
|
00697
|
BKID0MG7030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
munnalalmoujilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRATGANJ
|
MP-30-002-037-001/43
(PAINGAWAN)
|
1730002000NRG24180120240228008
|
18/01/2024
|
kalabai shobharam
|
1730002WL037484
|
kalabai shobharam
|
00697
|
BKID0MG7030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
kalabaishobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GAIRATGANJ
|
MP-30-002-037-001/78
(PAINGAWAN)
|
1730002000NRG24180120240228009
|
18/01/2024
|
Rafeeq Kha
|
1730002WL037484
|
Rafeeq Kha
|
00697
|
BKID0MG7030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
RafeeqKha
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRATGANJ
|
MP-30-002-037-001/81
(PAINGAWAN)
|
1730002000NRG24180120240228010
|
18/01/2024
|
Moti singh
|
1730002WL037484
|
Moti singh
|
00697
|
BKID0MG7030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Motisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GAIRATGANJ
|
MP-30-002-037-002/13
(PAINGAWAN)
|
1730002000NRG24180120240228012
|
18/01/2024
|
mohan halke
|
1730002WL037484
|
mohan halke
|
00697
|
BKID0MG7030
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
mohanhalke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
50
|
GAIRATGANJ
|
MP-30-002-037-001/109
(PAINGAWAN)
|
1730002000NRG24180120240227989
|
18/01/2024
|
Shaitan
|
1730002WL037483
|
Shaitan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711008
|
|
Shaitan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61217
|
61217
|
|
|
|
|
|
|
|