|
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
|
SAMNAPUR
|
MP-45-005-044-003/41
(MAJHGAON)
|
1745005000NRG24010220241558637
|
02/02/2024
|
SUKHASANIYA
|
1745005WL050336
|
SUKHASANIYA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
SUKHASANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMNAPUR
|
MP-45-005-044-003/83-A
(MAJHGAON)
|
1745005000NRG24010220241558645
|
02/02/2024
|
SANGEETA
|
1745005WL050336
|
SANGEETA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-044-003/83-A
(MAJHGAON)
|
1745005000NRG24010220241558644
|
02/02/2024
|
SANGEETA
|
1745005WL050336
|
SANGEETA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-044-003/93-A
(MAJHGAON)
|
1745005000NRG24010220241558648
|
02/02/2024
|
LATA
|
1745005WL050336
|
LATA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
LATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
SAMNAPUR
|
MP-45-005-038-001/125
(MANIKPUR)
|
1745005038NRG24020220241559254
|
02/02/2024
|
AMARSINGH
|
1745005038WL050369
|
AMARSINGH
|
00415
|
SBIN0005511
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004860823
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMNAPUR
|
MP-45-005-038-001/125
(MANIKPUR)
|
1745005038NRG24020220241559255
|
02/02/2024
|
SYAM VATI
|
1745005038WL050369
|
SYAM VATI
|
00415
|
SBIN0005511
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004860823
|
|
SYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMNAPUR
|
MP-45-005-038-001/261
(MANIKPUR)
|
1745005038NRG24020220241559256
|
02/02/2024
|
KUMARDAS
|
1745005038WL050369
|
KUMARDAS
|
00415
|
SBIN0005511
|
221
|
221
|
Processed
|
26/03/2024
|
|
004860823
|
|
KUMARDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
SAMNAPUR
|
MP-45-005-038-001/59
(MANIKPUR)
|
1745005038NRG24020220241559257
|
02/02/2024
|
PAHLAD
|
1745005038WL050369
|
PAHLAD
|
00415
|
SBIN0005511
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004860823
|
|
PAHLAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-038-001/59
(MANIKPUR)
|
1745005038NRG24020220241559258
|
02/02/2024
|
RADHA
|
1745005038WL050369
|
RADHA
|
00415
|
SBIN0005511
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004860823
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-038-001/59-A
(MANIKPUR)
|
1745005038NRG24020220241559259
|
02/02/2024
|
RAJKUMARI
|
1745005038WL050369
|
RAJKUMARI
|
00415
|
SBIN0005511
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004860823
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-044-001/145-C
(MAJHGAON)
|
1745005000NRG24010220241558616
|
02/02/2024
|
ASHOK
|
1745005WL050336
|
ASHOK
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860823
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAMNAPUR
|
MP-45-005-044-001/145-C
(MAJHGAON)
|
1745005000NRG24010220241558615
|
02/02/2024
|
ASHOK
|
1745005WL050336
|
ASHOK
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860823
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAMNAPUR
|
MP-45-005-044-001/157
(MAJHGAON)
|
1745005000NRG24010220241558620
|
02/02/2024
|
AARTI
|
1745005WL050336
|
AARTI
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860823
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-044-001/174
(MAJHGAON)
|
1745005000NRG24010220241558622
|
02/02/2024
|
Rajkumar
|
1745005WL050336
|
Rajkumar
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004860823
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-044-001/174
(MAJHGAON)
|
1745005000NRG24010220241558621
|
02/02/2024
|
Rajkumar
|
1745005WL050336
|
Rajkumar
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004860823
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SAMNAPUR
|
MP-45-005-044-001/40-C
(MAJHGAON)
|
1745005000NRG24010220241558623
|
02/02/2024
|
Bisamatiya Bai Dhurwey
|
1745005WL050336
|
Bisamatiya Bai Dhurwey
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004860823
|
|
BisamatiyaBaiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAMNAPUR
|
MP-45-005-044-001/41
(MAJHGAON)
|
1745005000NRG24010220241558624
|
02/02/2024
|
FHULCHAND
|
1745005WL050336
|
FHULCHAND
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004860823
|
|
FHULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAMNAPUR
|
MP-45-005-044-001/41
(MAJHGAON)
|
1745005000NRG24010220241558626
|
02/02/2024
|
Ramesh Kumar Dhurwey
|
1745005WL050336
|
Ramesh Kumar Dhurwey
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004860823
|
|
RameshKumarDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAMNAPUR
|
MP-45-005-044-001/41
(MAJHGAON)
|
1745005000NRG24010220241558625
|
02/02/2024
|
Ramesh Kumar Dhurwey
|
1745005WL050336
|
Ramesh Kumar Dhurwey
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004860823
|
|
RameshKumarDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAMNAPUR
|
MP-45-005-044-001/76-B
(MAJHGAON)
|
1745005000NRG24010220241558629
|
02/02/2024
|
MEHUL
|
1745005WL050336
|
MEHUL
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004860823
|
|
MEHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAMNAPUR
|
MP-45-005-044-001/76-B
(MAJHGAON)
|
1745005000NRG24010220241558628
|
02/02/2024
|
MEHUL
|
1745005WL050336
|
MEHUL
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004860823
|
|
MEHUL
|
BANK OF BARODA(606985)
|
|
22
|
SAMNAPUR
|
MP-45-005-044-001/76-B
(MAJHGAON)
|
1745005000NRG24010220241558627
|
02/02/2024
|
MEHUL
|
1745005WL050336
|
MEHUL
|
00415
|
SBIN0005511
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004860823
|
|
MEHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAMNAPUR
|
MP-45-005-044-002/20-D
(MAJHGAON)
|
1745005000NRG24010220241558630
|
02/02/2024
|
PHULSINGH
|
1745005WL050336
|
PHULSINGH
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860823
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAMNAPUR
|
MP-45-005-044-003/173
(MAJHGAON)
|
1745005000NRG24010220241558634
|
02/02/2024
|
JODHA
|
1745005WL050336
|
JODHA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
JODHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-044-003/173
(MAJHGAON)
|
1745005000NRG24010220241558633
|
02/02/2024
|
JODHA
|
1745005WL050336
|
JODHA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
JODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAMNAPUR
|
MP-45-005-044-003/41
(MAJHGAON)
|
1745005000NRG24010220241558636
|
02/02/2024
|
RAM SINGH
|
1745005WL050336
|
RAM SINGH
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-044-003/74-A
(MAJHGAON)
|
1745005000NRG24010220241558641
|
02/02/2024
|
SHYAM
|
1745005WL050336
|
SHYAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-044-003/74-A
(MAJHGAON)
|
1745005000NRG24010220241558640
|
02/02/2024
|
SHYAM
|
1745005WL050336
|
SHYAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAMNAPUR
|
MP-45-005-044-003/89-D
(MAJHGAON)
|
1745005000NRG24010220241558647
|
02/02/2024
|
VIJAY KUMAR
|
1745005WL050336
|
VIJAY KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAMNAPUR
|
MP-45-005-044-003/89-D
(MAJHGAON)
|
1745005000NRG24010220241558646
|
02/02/2024
|
VIJAY KUMAR
|
1745005WL050336
|
VIJAY KUMAR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SAMNAPUR
|
MP-45-005-044-003/96-C
(MAJHGAON)
|
1745005000NRG24010220241558651
|
02/02/2024
|
RASHMI BAI
|
1745005WL050336
|
RASHMI BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
RASHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36238
|
36238
|
|
|
|
|
|
|
|
|
32
|
SAMNAPUR
|
MP-45-005-044-001/156
(MAJHGAON)
|
1745005000NRG24010220241558618
|
02/02/2024
|
BHANVAR SINGH
|
1745005WL050336
|
BHANVAR SINGH
|
00697
|
BKID0MG1336
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004860823
|
|
BHANVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SAMNAPUR
|
MP-45-005-044-001/156
(MAJHGAON)
|
1745005000NRG24010220241558617
|
02/02/2024
|
BHANVAR SINGH
|
1745005WL050336
|
BHANVAR SINGH
|
00697
|
BKID0MG1336
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004860823
|
|
BHANVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAMNAPUR
|
MP-45-005-044-002/39
(MAJHGAON)
|
1745005000NRG24010220241558631
|
02/02/2024
|
SUKKHU SINGH MARAVI
|
1745005WL050336
|
SUKKHU SINGH MARAVI
|
00697
|
BKID0MG1336
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860823
|
|
SUKKHUSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SAMNAPUR
|
MP-45-005-044-003/145-B
(MAJHGAON)
|
1745005000NRG24010220241558632
|
02/02/2024
|
SANJEEV
|
1745005WL050336
|
SANJEEV
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAMNAPUR
|
MP-45-005-044-003/59-a
(MAJHGAON)
|
1745005000NRG24010220241558639
|
02/02/2024
|
SAMMAL
|
1745005WL050336
|
SAMMAL
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
SAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAMNAPUR
|
MP-45-005-044-003/59-a
(MAJHGAON)
|
1745005000NRG24010220241558638
|
02/02/2024
|
SAMMAL
|
1745005WL050336
|
SAMMAL
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
SAMMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SAMNAPUR
|
MP-45-005-044-003/96
(MAJHGAON)
|
1745005000NRG24010220241558650
|
02/02/2024
|
SHIV KUMAE
|
1745005WL050336
|
SHIV KUMAE
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
SHIVKUMAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAMNAPUR
|
MP-45-005-044-003/96
(MAJHGAON)
|
1745005000NRG24010220241558649
|
02/02/2024
|
SHIV KUMAE
|
1745005WL050336
|
SHIV KUMAE
|
00697
|
BKID0MG1336
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
SHIVKUMAE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
40
|
SAMNAPUR
|
MP-45-005-044-001/157
(MAJHGAON)
|
1745005000NRG24010220241558619
|
02/02/2024
|
ASHOK
|
1745005WL050336
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860823
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAMNAPUR
|
MP-45-005-044-003/3-a
(MAJHGAON)
|
1745005000NRG24010220241558635
|
02/02/2024
|
CHARAN
|
1745005WL050336
|
CHARAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-044-003/78-C
(MAJHGAON)
|
1745005000NRG24010220241558643
|
02/02/2024
|
ANEETA
|
1745005WL050336
|
ANEETA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAMNAPUR
|
MP-45-005-044-003/78-C
(MAJHGAON)
|
1745005000NRG24010220241558642
|
02/02/2024
|
ANEETA
|
1745005WL050336
|
ANEETA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004860823
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54394
|
54394
|
|
|
|
|
|
|
|