|
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
|
BEGUMGANJ
|
MP-30-003-047-001/50-B
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289505
|
15/03/2024
|
JAHAR
|
1730003WL045075
|
JAHAR
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
JAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BEGUMGANJ
|
MP-30-003-047-002/44-A
(PIPALIYA PATHAK)
|
1730003047NRG24150320240289501
|
15/03/2024
|
Gajendta
|
1730003047WL045074
|
Gajendta
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768382
|
|
Gajendta
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEGUMGANJ
|
MP-30-003-047-002/441
(PIPALIYA PATHAK)
|
1730003047NRG24150320240289502
|
15/03/2024
|
Rameah
|
1730003047WL045074
|
Rameah
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768382
|
|
Rameah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEGUMGANJ
|
MP-30-003-047-002/45-B
(PIPALIYA PATHAK)
|
1730003047NRG24150320240289503
|
15/03/2024
|
Nitpal yadav
|
1730003047WL045074
|
Nitpal yadav
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768382
|
|
Nitpalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BEGUMGANJ
|
MP-30-003-047-002/73
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289506
|
15/03/2024
|
narendra
|
1730003WL045075
|
narendra
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEGUMGANJ
|
MP-30-003-047-002/77-A
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289510
|
15/03/2024
|
Namrita bai
|
1730003WL045075
|
Namrita bai
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
Namritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BEGUMGANJ
|
MP-30-003-047-003/111-D
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289516
|
15/03/2024
|
sandip kumar
|
1730003WL045075
|
sandip kumar
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
sandipkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BEGUMGANJ
|
MP-30-003-047-003/168
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289524
|
15/03/2024
|
Barsha jain
|
1730003WL045075
|
Barsha jain
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
Barshajain
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEGUMGANJ
|
MP-30-003-047-003/200-D
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289526
|
15/03/2024
|
Premnarayan Gour
|
1730003WL045075
|
Premnarayan Gour
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
PremnarayanGour
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BEGUMGANJ
|
MP-30-003-047-003/201-B
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289529
|
15/03/2024
|
Sanjay Patel
|
1730003WL045075
|
Sanjay Patel
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
SanjayPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BEGUMGANJ
|
MP-30-003-047-003/24
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289530
|
15/03/2024
|
GOKAL
|
1730003WL045075
|
GOKAL
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BEGUMGANJ
|
MP-30-003-047-003/36
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289532
|
15/03/2024
|
ganesh
|
1730003WL045075
|
ganesh
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BEGUMGANJ
|
MP-30-003-047-003/61
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289536
|
15/03/2024
|
prabha bai
|
1730003WL045075
|
prabha bai
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEGUMGANJ
|
MP-30-003-047-003/61
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289535
|
15/03/2024
|
roop narayan choubey
|
1730003WL045075
|
roop narayan choubey
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
roopnarayanchoubey
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BEGUMGANJ
|
MP-30-003-047-003/61
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289537
|
15/03/2024
|
souravh
|
1730003WL045075
|
souravh
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
souravh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEGUMGANJ
|
MP-30-003-047-003/61-B
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289538
|
15/03/2024
|
arvind choubey
|
1730003WL045075
|
arvind choubey
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
arvindchoubey
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BEGUMGANJ
|
MP-30-003-047-003/99-B
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289541
|
15/03/2024
|
Ram singh harijan
|
1730003WL045075
|
Ram singh harijan
|
00089
|
CBIN0281439
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
Ramsinghharijan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
18
|
BEGUMGANJ
|
MP-30-003-047-003/200-B
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289525
|
15/03/2024
|
Anand Kumar Gour
|
1730003WL045075
|
Anand Kumar Gour
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
AnandKumarGour
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUMGANJ
|
MP-30-003-047-003/36-B
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289533
|
15/03/2024
|
Jitendra Ahirwar
|
1730003WL045075
|
Jitendra Ahirwar
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
JitendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
BEGUMGANJ
|
MP-30-003-047-001/201-D
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289504
|
15/03/2024
|
rajkumar
|
1730003WL045075
|
rajkumar
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUMGANJ
|
MP-30-003-047-002/102-A
(PIPALIYA PATHAK)
|
1730003047NRG24150320240289494
|
15/03/2024
|
bhuri bai
|
1730003047WL045074
|
bhuri bai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768382
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BEGUMGANJ
|
MP-30-003-047-002/115-A
(PIPALIYA PATHAK)
|
1730003047NRG24150320240289496
|
15/03/2024
|
Premrani
|
1730003047WL045074
|
Premrani
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768382
|
|
Premrani
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUMGANJ
|
MP-30-003-047-002/115-B
(PIPALIYA PATHAK)
|
1730003047NRG24150320240289497
|
15/03/2024
|
Deepak
|
1730003047WL045074
|
Deepak
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768382
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BEGUMGANJ
|
MP-30-003-047-002/119
(PIPALIYA PATHAK)
|
1730003047NRG24150320240289498
|
15/03/2024
|
Harisingh
|
1730003047WL045074
|
Harisingh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768382
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BEGUMGANJ
|
MP-30-003-047-002/435
(PIPALIYA PATHAK)
|
1730003047NRG24150320240289499
|
15/03/2024
|
Ajab singh
|
1730003047WL045074
|
Ajab singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768382
|
|
Ajabsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
26
|
BEGUMGANJ
|
MP-30-003-047-002/73
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289507
|
15/03/2024
|
Anita
|
1730003WL045075
|
Anita
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUMGANJ
|
MP-30-003-047-002/78-B
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289511
|
15/03/2024
|
Jiranjan
|
1730003WL045075
|
Jiranjan
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
Jiranjan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUMGANJ
|
MP-30-003-047-002/78-B
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289512
|
15/03/2024
|
Rani yadav
|
1730003WL045075
|
Rani yadav
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768382
|
|
Raniyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUMGANJ
|
MP-30-003-047-003/111-D
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289515
|
15/03/2024
|
SURENDRASINGH KURMI
|
1730003WL045075
|
SURENDRASINGH KURMI
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
SURENDRASINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUMGANJ
|
MP-30-003-047-003/114-A
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289517
|
15/03/2024
|
khemchand
|
1730003WL045075
|
khemchand
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUMGANJ
|
MP-30-003-047-003/114-A
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289518
|
15/03/2024
|
yamuna bai
|
1730003WL045075
|
yamuna bai
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
yamunabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUMGANJ
|
MP-30-003-047-003/12
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289519
|
15/03/2024
|
prem
|
1730003WL045075
|
prem
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUMGANJ
|
MP-30-003-047-003/12
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289520
|
15/03/2024
|
raja bai
|
1730003WL045075
|
raja bai
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUMGANJ
|
MP-30-003-047-003/121
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289521
|
15/03/2024
|
archna bai
|
1730003WL045075
|
archna bai
|
00415
|
SBIN0002831
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768382
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUMGANJ
|
MP-30-003-047-003/162
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289522
|
15/03/2024
|
Harlal
|
1730003WL045075
|
Harlal
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
Harlal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BEGUMGANJ
|
MP-30-003-047-003/201-A
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289528
|
15/03/2024
|
Ragini Lodhi
|
1730003WL045075
|
Ragini Lodhi
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
RaginiLodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUMGANJ
|
MP-30-003-047-003/201-A
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289527
|
15/03/2024
|
Veer singh
|
1730003WL045075
|
Veer singh
|
00415
|
SBIN0002831
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
Veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
38
|
BEGUMGANJ
|
MP-30-003-047-003/110
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289513
|
15/03/2024
|
Ramadhar
|
1730003WL045075
|
Ramadhar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
Ramadhar
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
39
|
BEGUMGANJ
|
MP-30-003-047-003/168
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289523
|
15/03/2024
|
arvindra
|
1730003WL045075
|
arvindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
arvindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEGUMGANJ
|
MP-30-003-047-003/24
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289531
|
15/03/2024
|
Bhagiyoshree
|
1730003WL045075
|
Bhagiyoshree
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
Bhagiyoshree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
41
|
BEGUMGANJ
|
MP-30-003-047-002/76-A
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289508
|
15/03/2024
|
Arjun singh
|
1730003WL045075
|
Arjun singh
|
00697
|
BKID0MG7031
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BEGUMGANJ
|
MP-30-003-047-002/77-A
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289509
|
15/03/2024
|
Devendra singh
|
1730003WL045075
|
Devendra singh
|
00697
|
BKID0MG7031
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
Devendrasingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
43
|
BEGUMGANJ
|
MP-30-003-047-003/110
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289514
|
15/03/2024
|
vipin
|
1730003WL045075
|
vipin
|
00697
|
BKID0MG7031
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
vipin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BEGUMGANJ
|
MP-30-003-047-003/44
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289534
|
15/03/2024
|
DHANLAL
|
1730003WL045075
|
DHANLAL
|
00697
|
BKID0MG7031
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
DHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
45
|
BEGUMGANJ
|
MP-30-003-047-002/102-A
(PIPALIYA PATHAK)
|
1730003047NRG24150320240289493
|
15/03/2024
|
sahab singh
|
1730003047WL045074
|
sahab singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768382
|
|
sahabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEGUMGANJ
|
MP-30-003-047-002/115-A
(PIPALIYA PATHAK)
|
1730003047NRG24150320240289495
|
15/03/2024
|
Beer singh yadav
|
1730003047WL045074
|
Beer singh yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768382
|
|
Beersinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BEGUMGANJ
|
MP-30-003-047-002/435
(PIPALIYA PATHAK)
|
1730003047NRG24150320240289500
|
15/03/2024
|
Chanda bai
|
1730003047WL045074
|
Chanda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768382
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEGUMGANJ
|
MP-30-003-047-003/97-C
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289540
|
15/03/2024
|
Ramdayal
|
1730003WL045075
|
Ramdayal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
49
|
BEGUMGANJ
|
MP-30-003-047-003/63-D
(PIPALIYA PATHAK)
|
1730003000NRG24150320240289539
|
15/03/2024
|
PIRDEEP
|
1730003WL045075
|
PIRDEEP
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768382
|
|
PIRDEEP
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|