|
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
|
SABALGARH
|
MP-01-007-008-001/1576
(TENTARA)
|
1701007008NRG24010320241906643
|
04/03/2024
|
badami
|
1701007008WL029523
|
badami
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
badami
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SABALGARH
|
MP-01-007-008-001/1627
(TENTARA)
|
1701007008NRG24010320241906630
|
04/03/2024
|
rampati
|
1701007008WL029521
|
rampati
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-008-001/1632
(TENTARA)
|
1701007008NRG24010320241906637
|
04/03/2024
|
shankar prajapati
|
1701007008WL029522
|
shankar prajapati
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
shankarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SABALGARH
|
MP-01-007-008-001/4469
(TENTARA)
|
1701007008NRG24010320241906647
|
04/03/2024
|
Sunil kumar jangam
|
1701007008WL029523
|
Sunil kumar jangam
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476071128
|
|
Sunilkumarjangam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SABALGARH
|
MP-01-007-008-001/5094
(TENTARA)
|
1701007008NRG24010320241906648
|
04/03/2024
|
Rajkumari Jatav
|
1701007008WL029523
|
Rajkumari Jatav
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
SABALGARH
|
MP-01-007-008-001/5106
(TENTARA)
|
1701007008NRG24010320241906585
|
04/03/2024
|
meera Jatav
|
1701007008WL029519
|
meera Jatav
|
00415
|
SBIN0001471
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
meeraJatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-008-001/6002
(TENTARA)
|
1701007008NRG24010320241906586
|
04/03/2024
|
Rachana jatav
|
1701007008WL029519
|
Rachana jatav
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476071128
|
|
Rachanajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-008-001/3006-C
(TENTARA)
|
1701007008NRG24010320241906582
|
04/03/2024
|
Parsottam kushwah
|
1701007008WL029519
|
Parsottam kushwah
|
00415
|
SBIN0004830
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
Parsottamkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-008-001/1999-A
(TENTARA)
|
1701007008NRG24040320241922188
|
04/03/2024
|
shripati jatav
|
1701007008WL029811
|
shripati jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476071128
|
|
shripatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SABALGARH
|
MP-01-007-008-001/2368
(TENTARA)
|
1701007008NRG24010320241906632
|
04/03/2024
|
Raveena rawat
|
1701007008WL029521
|
Raveena rawat
|
00462
|
UCBA0001429
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
Raveenarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SABALGARH
|
MP-01-007-008-001/2590
(TENTARA)
|
1701007008NRG24010320241906645
|
04/03/2024
|
suraj rajak
|
1701007008WL029523
|
suraj rajak
|
00462
|
UCBA0001429
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
surajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SABALGARH
|
MP-01-007-008-001/3005-A
(TENTARA)
|
1701007008NRG24010320241906575
|
04/03/2024
|
Bhantaram jatav
|
1701007008WL029518
|
Bhantaram jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476071128
|
|
Bhantaramjatav
|
UNION BANK OF INDIA(508500)
|
|
13
|
SABALGARH
|
MP-01-007-008-001/3029-C
(TENTARA)
|
1701007008NRG24010320241906640
|
04/03/2024
|
kavita rawat
|
1701007008WL029522
|
kavita rawat
|
00462
|
UCBA0001429
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
kavitarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SABALGARH
|
MP-01-007-008-001/3082
(TENTARA)
|
1701007008NRG24010320241906576
|
04/03/2024
|
rajapal jatav
|
1701007008WL029518
|
rajapal jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476071128
|
|
rajapaljatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-008-001/3094
(TENTARA)
|
1701007008NRG24010320241906583
|
04/03/2024
|
maheshvari jatav
|
1701007008WL029519
|
maheshvari jatav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476071128
|
|
maheshvarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-008-001/3095
(TENTARA)
|
1701007008NRG24010320241906642
|
04/03/2024
|
kamlesh jatav
|
1701007008WL029522
|
kamlesh jatav
|
00462
|
UCBA0001429
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
kamleshjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
17
|
SABALGARH
|
MP-01-007-008-001/1509
(TENTARA)
|
1701007008NRG24010320241906629
|
04/03/2024
|
keshav kushwah
|
1701007008WL029521
|
keshav kushwah
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
keshavkushwah
|
UNION BANK OF INDIA(508500)
|
|
18
|
SABALGARH
|
MP-01-007-008-001/1946
(TENTARA)
|
1701007008NRG24010320241906638
|
04/03/2024
|
Rajesh sharma
|
1701007008WL029522
|
Rajesh sharma
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
Rajeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SABALGARH
|
MP-01-007-008-001/2276
(TENTARA)
|
1701007008NRG24010320241906644
|
04/03/2024
|
Meharwan kushwah
|
1701007008WL029523
|
Meharwan kushwah
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
Meharwankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SABALGARH
|
MP-01-007-008-001/2299
(TENTARA)
|
1701007008NRG24010320241906631
|
04/03/2024
|
Jayanti rajak
|
1701007008WL029521
|
Jayanti rajak
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
Jayantirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SABALGARH
|
MP-01-007-008-001/2344
(TENTARA)
|
1701007008NRG24010320241906573
|
04/03/2024
|
Kamal singh jatav
|
1701007008WL029518
|
Kamal singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476071128
|
|
Kamalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SABALGARH
|
MP-01-007-008-001/2370
(TENTARA)
|
1701007008NRG24010320241906633
|
04/03/2024
|
Ramkali rawat
|
1701007008WL029521
|
Ramkali rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476071128
|
|
Ramkalirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SABALGARH
|
MP-01-007-008-001/2516-C
(TENTARA)
|
1701007008NRG24010320241906639
|
04/03/2024
|
Reena kushwah
|
1701007008WL029522
|
Reena kushwah
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
Reenakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SABALGARH
|
MP-01-007-008-001/2567
(TENTARA)
|
1701007008NRG24010320241906574
|
04/03/2024
|
Gajendra rajak
|
1701007008WL029518
|
Gajendra rajak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476071128
|
|
Gajendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SABALGARH
|
MP-01-007-008-001/2866-A
(TENTARA)
|
1701007008NRG24010320241906634
|
04/03/2024
|
ramlakhan kushwah
|
1701007008WL029521
|
ramlakhan kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476071128
|
|
ramlakhankushwah
|
UNION BANK OF INDIA(508500)
|
|
26
|
SABALGARH
|
MP-01-007-008-001/2869
(TENTARA)
|
1701007008NRG24010320241906635
|
04/03/2024
|
fodaliya
|
1701007008WL029521
|
fodaliya
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
fodaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SABALGARH
|
MP-01-007-008-001/2869
(TENTARA)
|
1701007008NRG24010320241906636
|
04/03/2024
|
savitri
|
1701007008WL029521
|
savitri
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-008-001/4379
(TENTARA)
|
1701007008NRG24010320241906579
|
04/03/2024
|
Pansingh Jatav
|
1701007008WL029518
|
Pansingh Jatav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
PansinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SABALGARH
|
MP-01-007-008-001/4381
(TENTARA)
|
1701007008NRG24010320241906580
|
04/03/2024
|
Jitendr jataw
|
1701007008WL029518
|
Jitendr jataw
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
Jitendrjataw
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SABALGARH
|
MP-01-007-008-001/4463
(TENTARA)
|
1701007008NRG24010320241906646
|
04/03/2024
|
Lakhan jatav
|
1701007008WL029523
|
Lakhan jatav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
Lakhanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
31
|
SABALGARH
|
MP-01-007-008-001/2397
(TENTARA)
|
1701007008NRG24010320241906581
|
04/03/2024
|
MAMTA JATAV
|
1701007008WL029519
|
MAMTA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476071128
|
|
MAMTAJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SABALGARH
|
MP-01-007-008-001/3039-A
(TENTARA)
|
1701007008NRG24010320241906641
|
04/03/2024
|
surendra yadav
|
1701007008WL029522
|
surendra yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
surendrayadav
|
UNION BANK OF INDIA(508500)
|
|
33
|
SABALGARH
|
MP-01-007-008-001/4020
(TENTARA)
|
1701007008NRG24010320241906577
|
04/03/2024
|
Sunita Kushwah
|
1701007008WL029518
|
Sunita Kushwah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
SunitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-008-001/4021
(TENTARA)
|
1701007008NRG24010320241906578
|
04/03/2024
|
Narottam kushwah
|
1701007008WL029518
|
Narottam kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476071128
|
|
Narottamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SABALGARH
|
MP-01-007-008-001/4136
(TENTARA)
|
1701007008NRG24010320241906584
|
04/03/2024
|
Ramesh jatav
|
1701007008WL029519
|
Ramesh jatav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476071128
|
|
Rameshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|