|
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
|
BICHHIYA
|
MP-35-005-021-002/191
(BATWAR)
|
1735005000NRG24240920230683859
|
24/09/2023
|
KURAHA
|
1735005WL042472
|
KURAHA
|
00089
|
CBIN0281083
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309456963
|
|
KURAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-021-002/37-A
(BATWAR)
|
1735005000NRG24240920230683861
|
24/09/2023
|
SAROJ BAI
|
1735005WL042472
|
SAROJ BAI
|
00089
|
CBIN0281083
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309456963
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-054-004/109
(TILARI)
|
1735005000NRG24240920230683900
|
24/09/2023
|
SANTOSH
|
1735005WL042484
|
SANTOSH
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456963
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-054-004/40-B
(TILARI)
|
1735005000NRG24240920230683903
|
24/09/2023
|
PHOOLKALI MARKAM
|
1735005WL042484
|
PHOOLKALI MARKAM
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456963
|
|
PHOOLKALIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-021-002/115
(BATWAR)
|
1735005000NRG24240920230683877
|
24/09/2023
|
kamlesh kumar walke
|
1735005WL042476
|
kamlesh kumar walke
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456963
|
|
kamleshkumarwalke
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-021-002/163-B
(BATWAR)
|
1735005000NRG24240920230683868
|
24/09/2023
|
RAM PAYARI BAI
|
1735005WL042474
|
RAM PAYARI BAI
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309456963
|
|
RAMPAYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-021-002/94-B
(BATWAR)
|
1735005000NRG24240920230683866
|
24/09/2023
|
GEETA BAI
|
1735005WL042473
|
GEETA BAI
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309456963
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHIYA
|
MP-35-005-021-002/94-B
(BATWAR)
|
1735005000NRG24240920230683865
|
24/09/2023
|
SONI LAL KUSRAM
|
1735005WL042473
|
SONI LAL KUSRAM
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309456963
|
|
SONILALKUSRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BICHHIYA
|
MP-35-005-021-003/100-A
(BATWAR)
|
1735005000NRG24240920230683879
|
24/09/2023
|
PYARI BAI YADA
|
1735005WL042476
|
PYARI BAI YADA
|
00415
|
SBIN0006252
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309456963
|
|
PYARIBAIYADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHIYA
|
MP-35-005-021-003/62
(BATWAR)
|
1735005000NRG24240920230683890
|
24/09/2023
|
rajesh kumar markam
|
1735005WL042478
|
rajesh kumar markam
|
00415
|
SBIN0006252
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
309456963
|
|
rajeshkumarmarkam
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-021-003/80-C
(BATWAR)
|
1735005000NRG24240920230683884
|
24/09/2023
|
Chandrlata
|
1735005WL042477
|
Chandrlata
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309456963
|
|
Chandrlata
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-021-003/80-C
(BATWAR)
|
1735005000NRG24240920230683885
|
24/09/2023
|
Dheneshwar
|
1735005WL042477
|
Dheneshwar
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
309456963
|
|
Dheneshwar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BICHHIYA
|
MP-35-005-021-004/16-A
(BATWAR)
|
1735005000NRG24240920230683869
|
24/09/2023
|
devki saiyam
|
1735005WL042474
|
devki saiyam
|
00415
|
SBIN0006252
|
663
|
663
|
Processed
|
10/11/2023
|
|
309456963
|
|
devkisaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BICHHIYA
|
MP-35-005-021-004/30-B
(BATWAR)
|
1735005000NRG24240920230683871
|
24/09/2023
|
RAMALA BAI
|
1735005WL042474
|
RAMALA BAI
|
00415
|
SBIN0006252
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309456963
|
|
RAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-028-001/1328
(ANJANIYA)
|
1735005028NRG24240920230684429
|
24/09/2023
|
sakun
|
1735005028WL042523
|
sakun
|
00415
|
SBIN0006252
|
3040
|
3040
|
Processed
|
10/11/2023
|
|
309456963
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-028-001/1526
(ANJANIYA)
|
1735005028NRG24240920230684430
|
24/09/2023
|
unita
|
1735005028WL042523
|
unita
|
00415
|
SBIN0006252
|
2660
|
2660
|
Processed
|
10/11/2023
|
|
309456963
|
|
unita
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-028-001/467
(ANJANIYA)
|
1735005028NRG24240920230684432
|
24/09/2023
|
SHIVPRASAD
|
1735005028WL042523
|
SHIVPRASAD
|
00415
|
SBIN0006252
|
3040
|
3040
|
Processed
|
10/11/2023
|
|
309456963
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-029-002/35
(JHINGRAGHAT)
|
1735005029NRG24240920230683952
|
24/09/2023
|
BHADULAL
|
1735005029WL042489
|
BHADULAL
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
309456963
|
|
BHADULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
19
|
BICHHIYA
|
MP-35-005-054-004/140-A
(TILARI)
|
1735005000NRG24240920230683901
|
24/09/2023
|
Reena Makam
|
1735005WL042484
|
Reena Makam
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456963
|
|
ReenaMakam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-054-004/53
(TILARI)
|
1735005000NRG24240920230683904
|
24/09/2023
|
Somatic bai
|
1735005WL042484
|
Somatic bai
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456963
|
|
Somaticbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-054-004/91-A
(TILARI)
|
1735005000NRG24240920230683906
|
24/09/2023
|
Harishchandra
|
1735005WL042484
|
Harishchandra
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456963
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-021-001/22-A
(BATWAR)
|
1735005000NRG24240920230683894
|
24/09/2023
|
chetram
|
1735005WL042480
|
chetram
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309456963
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BICHHIYA
|
MP-35-005-021-001/4
(BATWAR)
|
1735005000NRG24240920230683863
|
24/09/2023
|
amerlal
|
1735005WL042473
|
amerlal
|
00697
|
BKID0MG1342
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309456963
|
|
amerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BICHHIYA
|
MP-35-005-021-001/5
(BATWAR)
|
1735005000NRG24240920230683886
|
24/09/2023
|
GALIYARO BAI
|
1735005WL042478
|
GALIYARO BAI
|
00697
|
BKID0MG1342
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309456963
|
|
GALIYAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BICHHIYA
|
MP-35-005-021-002/132
(BATWAR)
|
1735005000NRG24240920230683878
|
24/09/2023
|
somabai
|
1735005WL042476
|
somabai
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309456963
|
|
somabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-021-002/176
(BATWAR)
|
1735005000NRG24240920230683873
|
24/09/2023
|
Dharm
|
1735005WL042475
|
Dharm
|
00697
|
BKID0MG1342
|
450
|
450
|
Processed
|
10/11/2023
|
|
309456963
|
|
Dharm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BICHHIYA
|
MP-35-005-021-002/191-A
(BATWAR)
|
1735005000NRG24240920230683860
|
24/09/2023
|
SHOBHA RAM MARAVI
|
1735005WL042472
|
SHOBHA RAM MARAVI
|
00697
|
BKID0MG1342
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309456963
|
|
SHOBHARAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BICHHIYA
|
MP-35-005-021-002/21
(BATWAR)
|
1735005000NRG24240920230683897
|
24/09/2023
|
PHULMA BAI
|
1735005WL042481
|
PHULMA BAI
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309456963
|
|
PHULMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BICHHIYA
|
MP-35-005-021-002/22
(BATWAR)
|
1735005000NRG24240920230683880
|
24/09/2023
|
BARTU LAL
|
1735005WL042477
|
BARTU LAL
|
00697
|
BKID0MG1342
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309456963
|
|
BARTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BICHHIYA
|
MP-35-005-021-002/53
(BATWAR)
|
1735005000NRG24240920230683898
|
24/09/2023
|
AGHAN
|
1735005WL042482
|
AGHAN
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309456963
|
|
AGHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
31
|
BICHHIYA
|
MP-35-005-021-003/101
(BATWAR)
|
1735005000NRG24240920230683887
|
24/09/2023
|
vinod yadav
|
1735005WL042478
|
vinod yadav
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309456963
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-021-003/106
(BATWAR)
|
1735005000NRG24240920230683881
|
24/09/2023
|
SEETA BAI YADAV
|
1735005WL042477
|
SEETA BAI YADAV
|
00697
|
BKID0MG1342
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309456963
|
|
SEETABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BICHHIYA
|
MP-35-005-021-003/18
(BATWAR)
|
1735005000NRG24240920230683892
|
24/09/2023
|
dharam
|
1735005WL042479
|
dharam
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309456963
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-021-003/3
(BATWAR)
|
1735005000NRG24240920230683882
|
24/09/2023
|
SANTOSH
|
1735005WL042477
|
SANTOSH
|
00697
|
BKID0MG1342
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309456963
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BICHHIYA
|
MP-35-005-021-004/20-B
(BATWAR)
|
1735005000NRG24240920230683867
|
24/09/2023
|
SUKHRAM MASRAM
|
1735005WL042473
|
SUKHRAM MASRAM
|
00697
|
BKID0MG1342
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309456963
|
|
SUKHRAMMASRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
36
|
BICHHIYA
|
MP-35-005-021-004/30-A
(BATWAR)
|
1735005000NRG24240920230683862
|
24/09/2023
|
RAJAN LAL
|
1735005WL042472
|
RAJAN LAL
|
00697
|
BKID0MG1342
|
450
|
450
|
Processed
|
10/11/2023
|
|
309456963
|
|
RAJANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
37
|
BICHHIYA
|
MP-35-005-021-004/38
(BATWAR)
|
1735005000NRG24240920230683872
|
24/09/2023
|
GANESH
|
1735005WL042474
|
GANESH
|
00697
|
BKID0MG1342
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309456963
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-054-001/105
(TILARI)
|
1735005000NRG24240920230683899
|
24/09/2023
|
Harkesh
|
1735005WL042483
|
Harkesh
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
10/11/2023
|
|
309456963
|
|
Harkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHIYA
|
MP-35-005-054-004/83
(TILARI)
|
1735005000NRG24240920230683905
|
24/09/2023
|
sunher
|
1735005WL042484
|
sunher
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456963
|
|
sunher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42073
|
42073
|
|
|
|
|
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-021-003/1-A
(BATWAR)
|
1735005000NRG24240920230683891
|
24/09/2023
|
reva prasad
|
1735005WL042479
|
reva prasad
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
309456963
|
|
revaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92424
|
92424
|
|
|
|
|
|
|
|