|
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-46-001-010-001/100-A
(CHANGERI)
|
1746001010NRG24110920230306026
|
11/09/2023
|
ROHIT KUMAR
|
1746001010WL014813
|
ROHIT KUMAR
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-010-001/105-A
(CHANGERI)
|
1746001010NRG24110920230306027
|
11/09/2023
|
PARWATI
|
1746001010WL014813
|
PARWATI
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KOTMA
|
MP-46-001-010-001/109
(CHANGERI)
|
1746001010NRG24110920230306028
|
11/09/2023
|
NANMATI
|
1746001010WL014813
|
NANMATI
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
NANMATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-010-001/135-A
(CHANGERI)
|
1746001010NRG24110920230306030
|
11/09/2023
|
SIYARAM
|
1746001010WL014813
|
SIYARAM
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-010-001/135-A
(CHANGERI)
|
1746001010NRG24110920230306031
|
11/09/2023
|
SIYARAM
|
1746001010WL014813
|
SIYARAM
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-010-001/144-A
(CHANGERI)
|
1746001010NRG24110920230306033
|
11/09/2023
|
BEBI CHOUDHARI
|
1746001010WL014813
|
BEBI CHOUDHARI
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
BEBICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-010-001/147-A
(CHANGERI)
|
1746001010NRG24110920230306038
|
11/09/2023
|
LAVKUSH
|
1746001010WL014813
|
LAVKUSH
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-010-001/175-B
(CHANGERI)
|
1746001010NRG24110920230306043
|
11/09/2023
|
Ajay
|
1746001010WL014813
|
Ajay
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-010-001/292
(CHANGERI)
|
1746001010NRG24110920230306050
|
11/09/2023
|
Shobhnath
|
1746001010WL014813
|
Shobhnath
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
Shobhnath
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-010-001/292-B
(CHANGERI)
|
1746001010NRG24110920230306052
|
11/09/2023
|
GULAB SINGH
|
1746001010WL014813
|
GULAB SINGH
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-010-001/348-B
(CHANGERI)
|
1746001010NRG24110920230306057
|
11/09/2023
|
GEETA SINGH
|
1746001010WL014813
|
GEETA SINGH
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
GEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-010-001/348-B
(CHANGERI)
|
1746001010NRG24110920230306056
|
11/09/2023
|
SHIVBHAN
|
1746001010WL014813
|
SHIVBHAN
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
SHIVBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KOTMA
|
MP-46-001-010-001/43-A
(CHANGERI)
|
1746001010NRG24110920230306065
|
11/09/2023
|
Rani yadav
|
1746001010WL014813
|
Rani yadav
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
Raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KOTMA
|
MP-46-001-010-001/459
(CHANGERI)
|
1746001010NRG24110920230306066
|
11/09/2023
|
SANJAY
|
1746001010WL014813
|
SANJAY
|
00415
|
SBIN0002869
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
15
|
KOTMA
|
MP-46-001-010-001/100
(CHANGERI)
|
1746001010NRG24110920230306025
|
11/09/2023
|
MEERA
|
1746001010WL014813
|
MEERA
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-010-001/120
(CHANGERI)
|
1746001010NRG24110920230306029
|
11/09/2023
|
LAKHAN PRADHN
|
1746001010WL014813
|
LAKHAN PRADHN
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
LAKHANPRADHN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KOTMA
|
MP-46-001-010-001/136-B
(CHANGERI)
|
1746001010NRG24110920230306032
|
11/09/2023
|
LEELAWATI PANIKA
|
1746001010WL014813
|
LEELAWATI PANIKA
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
LEELAWATIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KOTMA
|
MP-46-001-010-001/146
(CHANGERI)
|
1746001010NRG24110920230306034
|
11/09/2023
|
TERASIYA BAI
|
1746001010WL014813
|
TERASIYA BAI
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
TERASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KOTMA
|
MP-46-001-010-001/146-A
(CHANGERI)
|
1746001010NRG24110920230306036
|
11/09/2023
|
SANTOSHI
|
1746001010WL014813
|
SANTOSHI
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-010-001/146-A
(CHANGERI)
|
1746001010NRG24110920230306035
|
11/09/2023
|
SHRI RAM CHAUDHARI
|
1746001010WL014813
|
SHRI RAM CHAUDHARI
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
SHRIRAMCHAUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KOTMA
|
MP-46-001-010-001/146-B
(CHANGERI)
|
1746001010NRG24110920230306037
|
11/09/2023
|
TEERATH
|
1746001010WL014813
|
TEERATH
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-010-001/15
(CHANGERI)
|
1746001010NRG24110920230306039
|
11/09/2023
|
PRAEMWATI
|
1746001010WL014813
|
PRAEMWATI
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
PRAEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTMA
|
MP-46-001-010-001/160
(CHANGERI)
|
1746001010NRG24110920230306040
|
11/09/2023
|
SUKHMAT
|
1746001010WL014813
|
SUKHMAT
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
SUKHMAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTMA
|
MP-46-001-010-001/171-B
(CHANGERI)
|
1746001010NRG24110920230306041
|
11/09/2023
|
POOL MATI
|
1746001010WL014813
|
POOL MATI
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
POOLMATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-010-001/175
(CHANGERI)
|
1746001010NRG24110920230306042
|
11/09/2023
|
PARSADIYA
|
1746001010WL014813
|
PARSADIYA
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
PARSADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KOTMA
|
MP-46-001-010-001/187-B
(CHANGERI)
|
1746001010NRG24110920230306044
|
11/09/2023
|
SHANTI
|
1746001010WL014813
|
SHANTI
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-010-001/192
(CHANGERI)
|
1746001010NRG24110920230306045
|
11/09/2023
|
RADHA BAI
|
1746001010WL014813
|
RADHA BAI
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
28
|
KOTMA
|
MP-46-001-010-001/193
(CHANGERI)
|
1746001010NRG24110920230306046
|
11/09/2023
|
TERASI BAI
|
1746001010WL014813
|
TERASI BAI
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
TERASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KOTMA
|
MP-46-001-010-001/211
(CHANGERI)
|
1746001010NRG24110920230306047
|
11/09/2023
|
MAN MATI
|
1746001010WL014813
|
MAN MATI
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
MANMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KOTMA
|
MP-46-001-010-001/256
(CHANGERI)
|
1746001010NRG24110920230306048
|
11/09/2023
|
LAL SHAH
|
1746001010WL014813
|
LAL SHAH
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
LALSHAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
31
|
KOTMA
|
MP-46-001-010-001/256
(CHANGERI)
|
1746001010NRG24110920230306049
|
11/09/2023
|
YASHODA
|
1746001010WL014813
|
YASHODA
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KOTMA
|
MP-46-001-010-001/292
(CHANGERI)
|
1746001010NRG24110920230306051
|
11/09/2023
|
AMSIYA
|
1746001010WL014813
|
AMSIYA
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
AMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KOTMA
|
MP-46-001-010-001/335-C
(CHANGERI)
|
1746001010NRG24110920230306053
|
11/09/2023
|
ROSHNI SINGH
|
1746001010WL014813
|
ROSHNI SINGH
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
ROSHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTMA
|
MP-46-001-010-001/336-C
(CHANGERI)
|
1746001010NRG24110920230306054
|
11/09/2023
|
MADAN
|
1746001010WL014813
|
MADAN
|
00697
|
BKID0MG1510
|
200
|
200
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KOTMA
|
MP-46-001-010-001/336-C
(CHANGERI)
|
1746001010NRG24110920230306055
|
11/09/2023
|
MADAN
|
1746001010WL014813
|
MADAN
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOTMA
|
MP-46-001-010-001/363-B
(CHANGERI)
|
1746001010NRG24110920230306058
|
11/09/2023
|
KEMLI
|
1746001010WL014813
|
KEMLI
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
KEMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-010-001/363-C
(CHANGERI)
|
1746001010NRG24110920230306059
|
11/09/2023
|
REWA
|
1746001010WL014813
|
REWA
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
REWA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTMA
|
MP-46-001-010-001/406-B
(CHANGERI)
|
1746001010NRG24110920230306061
|
11/09/2023
|
Manish
|
1746001010WL014813
|
Manish
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTMA
|
MP-46-001-010-001/41-A
(CHANGERI)
|
1746001010NRG24110920230306063
|
11/09/2023
|
BABBEE
|
1746001010WL014813
|
BABBEE
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
BABBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-010-001/41-A
(CHANGERI)
|
1746001010NRG24110920230306062
|
11/09/2023
|
CHHOTTI
|
1746001010WL014813
|
CHHOTTI
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
CHHOTTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KOTMA
|
MP-46-001-010-001/422
(CHANGERI)
|
1746001010NRG24110920230306064
|
11/09/2023
|
SUNAINA
|
1746001010WL014813
|
SUNAINA
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
SUNAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-010-001/79
(CHANGERI)
|
1746001010NRG24110920230306067
|
11/09/2023
|
RAMKHELAWAN
|
1746001010WL014813
|
RAMKHELAWAN
|
00697
|
BKID0MG1510
|
200
|
200
|
Processed
|
21/09/2023
|
|
322765542
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|