|
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
|
PATAN
|
MP-33-003-049-003/110-B
(RIMJHA)
|
1733003000NRG24080320240441916
|
08/03/2024
|
batan
|
1733003WL040704
|
batan
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
batan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATAN
|
MP-33-003-049-003/639
(RIMJHA)
|
1733003000NRG24080320240441921
|
08/03/2024
|
dashoda bai
|
1733003WL040704
|
dashoda bai
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
dashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATAN
|
MP-33-003-049-005/125
(RIMJHA)
|
1733003000NRG24080320240441904
|
08/03/2024
|
satendra
|
1733003WL040702
|
satendra
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATAN
|
MP-33-003-049-005/388
(RIMJHA)
|
1733003000NRG24080320240441925
|
08/03/2024
|
prachi
|
1733003WL040705
|
prachi
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
prachi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATAN
|
MP-33-003-049-005/492
(RIMJHA)
|
1733003000NRG24080320240441908
|
08/03/2024
|
saransh
|
1733003WL040703
|
saransh
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
saransh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PATAN
|
MP-33-003-049-005/496
(RIMJHA)
|
1733003000NRG24080320240441910
|
08/03/2024
|
annilal
|
1733003WL040703
|
annilal
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
annilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
MP-33-003-049-005/499
(RIMJHA)
|
1733003000NRG24080320240441911
|
08/03/2024
|
siyarani
|
1733003WL040703
|
siyarani
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
siyarani
|
INDIAN BANK(607105)
|
|
8
|
PATAN
|
MP-33-003-049-005/501
(RIMJHA)
|
1733003000NRG24080320240441912
|
08/03/2024
|
prasant singh
|
1733003WL040703
|
prasant singh
|
00176
|
IDIB000P589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
prasantsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MP-33-003-049-005/666
(RIMJHA)
|
1733003000NRG24080320240441913
|
08/03/2024
|
vikas singh
|
1733003WL040703
|
vikas singh
|
00176
|
IDIB000S772
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
vikassingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MP-33-003-049-005/391
(RIMJHA)
|
1733003000NRG24080320240441928
|
08/03/2024
|
jhunari bai
|
1733003WL040705
|
jhunari bai
|
00354
|
PUNB0689800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
jhunaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
MP-33-003-049-003/10
(RIMJHA)
|
1733003000NRG24080320240441915
|
08/03/2024
|
Durjan
|
1733003WL040704
|
Durjan
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
Durjan
|
UNION BANK OF INDIA(508500)
|
|
12
|
PATAN
|
MP-33-003-049-003/56
(RIMJHA)
|
1733003000NRG24080320240441917
|
08/03/2024
|
RAMAVTAR
|
1733003WL040704
|
RAMAVTAR
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAN
|
MP-33-003-049-003/636
(RIMJHA)
|
1733003000NRG24080320240441918
|
08/03/2024
|
jawahar
|
1733003WL040704
|
jawahar
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATAN
|
MP-33-003-049-003/637
(RIMJHA)
|
1733003000NRG24080320240441919
|
08/03/2024
|
kalyan
|
1733003WL040704
|
kalyan
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATAN
|
MP-33-003-049-003/638
(RIMJHA)
|
1733003000NRG24080320240441920
|
08/03/2024
|
chhotlal
|
1733003WL040704
|
chhotlal
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
chhotlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATAN
|
MP-33-003-049-003/641
(RIMJHA)
|
1733003000NRG24080320240441922
|
08/03/2024
|
vijay singh
|
1733003WL040704
|
vijay singh
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATAN
|
MP-33-003-049-003/643
(RIMJHA)
|
1733003000NRG24080320240441900
|
08/03/2024
|
parmu lodhi
|
1733003WL040702
|
parmu lodhi
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
parmulodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATAN
|
MP-33-003-049-003/646
(RIMJHA)
|
1733003000NRG24080320240441901
|
08/03/2024
|
bheekam singh
|
1733003WL040702
|
bheekam singh
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
bheekamsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATAN
|
MP-33-003-049-005/100
(RIMJHA)
|
1733003000NRG24080320240441902
|
08/03/2024
|
SHRI JHAI LAL
|
1733003WL040702
|
SHRI JHAI LAL
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
SHRIJHAILAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATAN
|
MP-33-003-049-005/12
(RIMJHA)
|
1733003000NRG24080320240441903
|
08/03/2024
|
KISHORI GOND
|
1733003WL040702
|
KISHORI GOND
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
KISHORIGOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATAN
|
MP-33-003-049-005/388
(RIMJHA)
|
1733003000NRG24080320240441924
|
08/03/2024
|
mukesh sen
|
1733003WL040705
|
mukesh sen
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
mukeshsen
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATAN
|
MP-33-003-049-005/389
(RIMJHA)
|
1733003000NRG24080320240441926
|
08/03/2024
|
reeta
|
1733003WL040705
|
reeta
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATAN
|
MP-33-003-049-005/489
(RIMJHA)
|
1733003000NRG24080320240441905
|
08/03/2024
|
munna
|
1733003WL040703
|
munna
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATAN
|
MP-33-003-049-005/490
(RIMJHA)
|
1733003000NRG24080320240441906
|
08/03/2024
|
jiwan
|
1733003WL040703
|
jiwan
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATAN
|
MP-33-003-049-005/491
(RIMJHA)
|
1733003000NRG24080320240441907
|
08/03/2024
|
kailash
|
1733003WL040703
|
kailash
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
26
|
PATAN
|
MP-33-003-049-005/493
(RIMJHA)
|
1733003000NRG24080320240441909
|
08/03/2024
|
chandrakumar
|
1733003WL040703
|
chandrakumar
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
chandrakumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAN
|
MP-33-003-049-005/667
(RIMJHA)
|
1733003000NRG24080320240441914
|
08/03/2024
|
shivam chadar
|
1733003WL040703
|
shivam chadar
|
00415
|
SBIN0005546
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
shivamchadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
28
|
PATAN
|
MP-33-003-049-005/397
(RIMJHA)
|
1733003000NRG24080320240441930
|
08/03/2024
|
ashok
|
1733003WL040705
|
ashok
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATAN
|
MP-33-003-049-005/397
(RIMJHA)
|
1733003000NRG24080320240441929
|
08/03/2024
|
ashok
|
1733003WL040705
|
ashok
|
00468
|
UBIN0559768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
PATAN
|
MP-33-003-049-005/386-B
(RIMJHA)
|
1733003000NRG24080320240441923
|
08/03/2024
|
pyari bai
|
1733003WL040705
|
pyari bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
pyaribai
|
INDIAN BANK(607105)
|
|
31
|
PATAN
|
MP-33-003-049-005/391
(RIMJHA)
|
1733003000NRG24080320240441927
|
08/03/2024
|
shobha ram rekwar
|
1733003WL040705
|
shobha ram rekwar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473579083
|
|
shobharamrekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|