|
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
|
KOTMA
|
MP-46-001-021-001/240
(PATHARUDI)
|
1746001021NRG24080220240690563
|
08/02/2024
|
DHANIRAM
|
1746001021WL032512
|
DHANIRAM
|
00089
|
CBIN0283071
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KOTMA
|
MP-46-001-021-001/240
(PATHARUDI)
|
1746001021NRG24080220240690564
|
08/02/2024
|
SOMWATI
|
1746001021WL032512
|
SOMWATI
|
00089
|
CBIN0283071
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-013-001/150-B
(GOINDRA)
|
1746001000NRG24080220240692099
|
08/02/2024
|
GEETA
|
1746001WL032586
|
GEETA
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004371059
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-021-001/177-C
(PATHARUDI)
|
1746001021NRG24080220240690553
|
08/02/2024
|
CHANDRAVATI
|
1746001021WL032512
|
CHANDRAVATI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-021-001/186-A
(PATHARUDI)
|
1746001021NRG24080220240690554
|
08/02/2024
|
ARCHANA
|
1746001021WL032512
|
ARCHANA
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-021-001/203
(PATHARUDI)
|
1746001021NRG24080220240690556
|
08/02/2024
|
munni
|
1746001021WL032512
|
munni
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KOTMA
|
MP-46-001-021-001/223-A
(PATHARUDI)
|
1746001021NRG24080220240690561
|
08/02/2024
|
RAKESH
|
1746001021WL032512
|
RAKESH
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-021-001/223-A
(PATHARUDI)
|
1746001021NRG24080220240690560
|
08/02/2024
|
REKHA
|
1746001021WL032512
|
REKHA
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-021-001/261
(PATHARUDI)
|
1746001021NRG24080220240690568
|
08/02/2024
|
URMILA
|
1746001021WL032512
|
URMILA
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-021-001/268-A
(PATHARUDI)
|
1746001021NRG24080220240690569
|
08/02/2024
|
RAMBHAJAN
|
1746001021WL032512
|
RAMBHAJAN
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
004371059
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-021-001/268-A
(PATHARUDI)
|
1746001021NRG24080220240690570
|
08/02/2024
|
REENA
|
1746001021WL032512
|
REENA
|
00415
|
SBIN0002869
|
320
|
320
|
Processed
|
26/03/2024
|
|
004371059
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-021-001/59
(PATHARUDI)
|
1746001021NRG24080220240690574
|
08/02/2024
|
LALAN
|
1746001021WL032512
|
LALAN
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
LALAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9387
|
9387
|
|
|
|
|
|
|
|
|
13
|
KOTMA
|
MP-46-001-021-001/108-B
(PATHARUDI)
|
1746001021NRG24080220240690537
|
08/02/2024
|
SEETA
|
1746001021WL032512
|
SEETA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KOTMA
|
MP-46-001-021-001/111
(PATHARUDI)
|
1746001021NRG24080220240690538
|
08/02/2024
|
JEEVAN
|
1746001021WL032512
|
JEEVAN
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
JEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KOTMA
|
MP-46-001-021-001/117
(PATHARUDI)
|
1746001021NRG24080220240690540
|
08/02/2024
|
KERTAN
|
1746001021WL032512
|
KERTAN
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
KERTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-021-001/117
(PATHARUDI)
|
1746001021NRG24080220240690539
|
08/02/2024
|
KUBER
|
1746001021WL032512
|
KUBER
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
KUBER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTMA
|
MP-46-001-021-001/135
(PATHARUDI)
|
1746001021NRG24080220240690542
|
08/02/2024
|
DASODA
|
1746001021WL032512
|
DASODA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
DASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KOTMA
|
MP-46-001-021-001/135
(PATHARUDI)
|
1746001021NRG24080220240690541
|
08/02/2024
|
GENDLAL
|
1746001021WL032512
|
GENDLAL
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KOTMA
|
MP-46-001-021-001/141
(PATHARUDI)
|
1746001021NRG24080220240690544
|
08/02/2024
|
MAYA
|
1746001021WL032512
|
MAYA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KOTMA
|
MP-46-001-021-001/141
(PATHARUDI)
|
1746001021NRG24080220240690543
|
08/02/2024
|
TEJRAM
|
1746001021WL032512
|
TEJRAM
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KOTMA
|
MP-46-001-021-001/159
(PATHARUDI)
|
1746001021NRG24080220240690546
|
08/02/2024
|
BHIMSAYNIYA
|
1746001021WL032512
|
BHIMSAYNIYA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
BHIMSAYNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-021-001/159
(PATHARUDI)
|
1746001021NRG24080220240690545
|
08/02/2024
|
MEHI LAL
|
1746001021WL032512
|
MEHI LAL
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
MEHILAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-021-001/162
(PATHARUDI)
|
1746001021NRG24080220240690547
|
08/02/2024
|
GENDIYA
|
1746001021WL032512
|
GENDIYA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
GENDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KOTMA
|
MP-46-001-021-001/164-A
(PATHARUDI)
|
1746001021NRG24080220240690548
|
08/02/2024
|
SANGEETA
|
1746001021WL032512
|
SANGEETA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-021-001/174
(PATHARUDI)
|
1746001021NRG24080220240690549
|
08/02/2024
|
CHAMELIYA
|
1746001021WL032512
|
CHAMELIYA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
CHAMELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KOTMA
|
MP-46-001-021-001/177-B
(PATHARUDI)
|
1746001021NRG24080220240690550
|
08/02/2024
|
MOHAN
|
1746001021WL032512
|
MOHAN
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-021-001/177-B
(PATHARUDI)
|
1746001021NRG24080220240690551
|
08/02/2024
|
TARAWATI
|
1746001021WL032512
|
TARAWATI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTMA
|
MP-46-001-021-001/177-C
(PATHARUDI)
|
1746001021NRG24080220240690552
|
08/02/2024
|
LALAN
|
1746001021WL032512
|
LALAN
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-021-001/203
(PATHARUDI)
|
1746001021NRG24080220240690555
|
08/02/2024
|
VIKRAM
|
1746001021WL032512
|
VIKRAM
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-021-001/213
(PATHARUDI)
|
1746001021NRG24080220240690557
|
08/02/2024
|
JAMUNA
|
1746001021WL032512
|
JAMUNA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KOTMA
|
MP-46-001-021-001/213
(PATHARUDI)
|
1746001021NRG24080220240690558
|
08/02/2024
|
OMWATI
|
1746001021WL032512
|
OMWATI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-021-001/221
(PATHARUDI)
|
1746001021NRG24080220240690559
|
08/02/2024
|
CHARKI BAI
|
1746001021WL032512
|
CHARKI BAI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
CHARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KOTMA
|
MP-46-001-021-001/238
(PATHARUDI)
|
1746001021NRG24080220240690562
|
08/02/2024
|
MOHANI
|
1746001021WL032512
|
MOHANI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
MOHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-021-001/241-C
(PATHARUDI)
|
1746001021NRG24080220240690565
|
08/02/2024
|
CHETRAM
|
1746001021WL032512
|
CHETRAM
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KOTMA
|
MP-46-001-021-001/241-C
(PATHARUDI)
|
1746001021NRG24080220240690566
|
08/02/2024
|
GEETA
|
1746001021WL032512
|
GEETA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KOTMA
|
MP-46-001-021-001/261
(PATHARUDI)
|
1746001021NRG24080220240690567
|
08/02/2024
|
GOKUL SINGH
|
1746001021WL032512
|
GOKUL SINGH
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
GOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-021-001/47
(PATHARUDI)
|
1746001021NRG24080220240690571
|
08/02/2024
|
LOKNATH
|
1746001021WL032512
|
LOKNATH
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-021-001/53
(PATHARUDI)
|
1746001021NRG24080220240690572
|
08/02/2024
|
CHUDAMANI
|
1746001021WL032512
|
CHUDAMANI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
CHUDAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-021-001/53
(PATHARUDI)
|
1746001021NRG24080220240690573
|
08/02/2024
|
RAM KALI
|
1746001021WL032512
|
RAM KALI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-021-001/59
(PATHARUDI)
|
1746001021NRG24080220240690575
|
08/02/2024
|
FAGNI
|
1746001021WL032512
|
FAGNI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-021-001/67
(PATHARUDI)
|
1746001021NRG24080220240690576
|
08/02/2024
|
BARE LAL
|
1746001021WL032512
|
BARE LAL
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-021-001/67
(PATHARUDI)
|
1746001021NRG24080220240690577
|
08/02/2024
|
GOMATI
|
1746001021WL032512
|
GOMATI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
GOMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-021-001/68
(PATHARUDI)
|
1746001021NRG24080220240690578
|
08/02/2024
|
BHAWAR SINGH
|
1746001021WL032512
|
BHAWAR SINGH
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
BHAWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-021-001/68
(PATHARUDI)
|
1746001021NRG24080220240690579
|
08/02/2024
|
CHANDRA WATI
|
1746001021WL032512
|
CHANDRA WATI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-021-001/70
(PATHARUDI)
|
1746001021NRG24080220240690580
|
08/02/2024
|
INDRAWATI
|
1746001021WL032512
|
INDRAWATI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTMA
|
MP-46-001-021-001/78
(PATHARUDI)
|
1746001021NRG24080220240690582
|
08/02/2024
|
GEETA
|
1746001021WL032512
|
GEETA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTMA
|
MP-46-001-021-001/78
(PATHARUDI)
|
1746001021NRG24080220240690581
|
08/02/2024
|
RAMKHELAWAN
|
1746001021WL032512
|
RAMKHELAWAN
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTMA
|
MP-46-001-021-001/79
(PATHARUDI)
|
1746001021NRG24080220240690584
|
08/02/2024
|
MOHNI
|
1746001021WL032512
|
MOHNI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
MOHNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTMA
|
MP-46-001-021-001/79
(PATHARUDI)
|
1746001021NRG24080220240690583
|
08/02/2024
|
TIMESWAR
|
1746001021WL032512
|
TIMESWAR
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
TIMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KOTMA
|
MP-46-001-021-001/99
(PATHARUDI)
|
1746001021NRG24080220240690585
|
08/02/2024
|
CHHITIYA
|
1746001021WL032512
|
CHHITIYA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
26/03/2024
|
|
004371059
|
|
CHHITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47787
|
47787
|
|
|
|
|
|
|
|