|
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-30-003-048-004/101-C
(RATANHARI)
|
1730003048NRG24240120240234022
|
25/01/2024
|
Bhagvat
|
1730003048WL038270
|
Bhagvat
|
00415
|
SBIN0002831
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-048-004/101-C
(RATANHARI)
|
1730003048NRG24240120240234023
|
25/01/2024
|
Kintabai
|
1730003048WL038270
|
Kintabai
|
00415
|
SBIN0002831
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-048-004/29
(RATANHARI)
|
1730003048NRG24240120240234043
|
25/01/2024
|
ranjeetabai
|
1730003048WL038271
|
ranjeetabai
|
00415
|
SBIN0002831
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
BEGUMGANJ
|
MP-30-003-048-005/11-A
(RATANHARI)
|
1730003048NRG24240120240234052
|
25/01/2024
|
Bharat
|
1730003048WL038271
|
Bharat
|
00415
|
SBIN0002831
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BEGUMGANJ
|
MP-30-003-048-005/11-A
(RATANHARI)
|
1730003048NRG24240120240234051
|
25/01/2024
|
Bharat
|
1730003048WL038271
|
Bharat
|
00415
|
SBIN0002831
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
BEGUMGANJ
|
MP-30-003-048-005/75-B
(RATANHARI)
|
1730003048NRG24240120240234039
|
25/01/2024
|
KAVITA
|
1730003048WL038270
|
KAVITA
|
00415
|
SBIN0002831
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
BEGUMGANJ
|
MP-30-003-048-005/75-B
(RATANHARI)
|
1730003048NRG24240120240234038
|
25/01/2024
|
MADHAV
|
1730003048WL038270
|
MADHAV
|
00415
|
SBIN0002831
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
|
8
|
BEGUMGANJ
|
MP-30-003-048-004/14
(RATANHARI)
|
1730003048NRG24240120240234025
|
25/01/2024
|
gandharvsingh
|
1730003048WL038270
|
gandharvsingh
|
00415
|
SBIN0009270
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
BEGUMGANJ
|
MP-30-003-048-004/14
(RATANHARI)
|
1730003048NRG24240120240234024
|
25/01/2024
|
gandharvsingh
|
1730003048WL038270
|
gandharvsingh
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
gandharvsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BEGUMGANJ
|
MP-30-003-048-004/15
(RATANHARI)
|
1730003048NRG24240120240234027
|
25/01/2024
|
GULABRANI HAMMID
|
1730003048WL038270
|
GULABRANI HAMMID
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
GULABRANIHAMMID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BEGUMGANJ
|
MP-30-003-048-004/15
(RATANHARI)
|
1730003048NRG24240120240234026
|
25/01/2024
|
HAMIR SINGH
|
1730003048WL038270
|
HAMIR SINGH
|
00415
|
SBIN0009270
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
BEGUMGANJ
|
MP-30-003-048-004/16
(RATANHARI)
|
1730003048NRG24240120240234028
|
25/01/2024
|
kuwarsingh
|
1730003048WL038270
|
kuwarsingh
|
00415
|
SBIN0009270
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
BEGUMGANJ
|
MP-30-003-048-004/21-B
(RATANHARI)
|
1730003048NRG24240120240234031
|
25/01/2024
|
hallu
|
1730003048WL038270
|
hallu
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
hallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BEGUMGANJ
|
MP-30-003-048-004/21-B
(RATANHARI)
|
1730003048NRG24240120240234030
|
25/01/2024
|
HALLU
|
1730003048WL038270
|
HALLU
|
00415
|
SBIN0009270
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
BEGUMGANJ
|
MP-30-003-048-004/54
(RATANHARI)
|
1730003048NRG24240120240234044
|
25/01/2024
|
RAMSINGH JASHVANTSINGH
|
1730003048WL038271
|
RAMSINGH JASHVANTSINGH
|
00415
|
SBIN0009270
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
BEGUMGANJ
|
MP-30-003-048-004/55-B
(RATANHARI)
|
1730003048NRG24240120240234047
|
25/01/2024
|
sudhabai
|
1730003048WL038271
|
sudhabai
|
00415
|
SBIN0009270
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
BEGUMGANJ
|
MP-30-003-048-005/101
(RATANHARI)
|
1730003048NRG24240120240234050
|
25/01/2024
|
VEERENDRASINGH
|
1730003048WL038271
|
VEERENDRASINGH
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
VEERENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BEGUMGANJ
|
MP-30-003-048-005/101
(RATANHARI)
|
1730003048NRG24240120240234049
|
25/01/2024
|
VEERENDRASINGH
|
1730003048WL038271
|
VEERENDRASINGH
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
VEERENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BEGUMGANJ
|
MP-30-003-048-005/101
(RATANHARI)
|
1730003048NRG24240120240234048
|
25/01/2024
|
VEERENDRASINGH
|
1730003048WL038271
|
VEERENDRASINGH
|
00415
|
SBIN0009270
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
7735
|
|
|
|
|
|
|
|
|
20
|
BEGUMGANJ
|
MP-30-003-048-004/16
(RATANHARI)
|
1730003048NRG24240120240234029
|
25/01/2024
|
sumatrani
|
1730003048WL038270
|
sumatrani
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
sumatrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BEGUMGANJ
|
MP-30-003-048-004/29
(RATANHARI)
|
1730003048NRG24240120240234042
|
25/01/2024
|
RANJEET
|
1730003048WL038271
|
RANJEET
|
00697
|
BKID0MG7040
|
1547
|
0
|
|
|
|
|
|
|
|
|
22
|
BEGUMGANJ
|
MP-30-003-048-004/54
(RATANHARI)
|
1730003048NRG24240120240234045
|
25/01/2024
|
bhagbai
|
1730003048WL038271
|
bhagbai
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
bhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BEGUMGANJ
|
MP-30-003-048-004/55-B
(RATANHARI)
|
1730003048NRG24240120240234046
|
25/01/2024
|
BHAIRO
|
1730003048WL038271
|
BHAIRO
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
BHAIRO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BEGUMGANJ
|
MP-30-003-048-005/115-A
(RATANHARI)
|
1730003048NRG24240120240234054
|
25/01/2024
|
Aasharani
|
1730003048WL038271
|
Aasharani
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005710867
|
|
Aasharani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BEGUMGANJ
|
MP-30-003-048-005/115-A
(RATANHARI)
|
1730003048NRG24240120240234053
|
25/01/2024
|
Ganpat
|
1730003048WL038271
|
Ganpat
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005710867
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BEGUMGANJ
|
MP-30-003-048-005/204
(RATANHARI)
|
1730003048NRG24240120240234056
|
25/01/2024
|
surend
|
1730003048WL038271
|
surend
|
00697
|
BKID0MG7040
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BEGUMGANJ
|
MP-30-003-048-005/204
(RATANHARI)
|
1730003048NRG24240120240234055
|
25/01/2024
|
surend
|
1730003048WL038271
|
surend
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005710867
|
|
surend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BEGUMGANJ
|
MP-30-003-048-005/220-C
(RATANHARI)
|
1730003048NRG24240120240234033
|
25/01/2024
|
govind
|
1730003048WL038270
|
govind
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BEGUMGANJ
|
MP-30-003-048-005/220-C
(RATANHARI)
|
1730003048NRG24240120240234032
|
25/01/2024
|
govind
|
1730003048WL038270
|
govind
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BEGUMGANJ
|
MP-30-003-048-005/30
(RATANHARI)
|
1730003048NRG24240120240234035
|
25/01/2024
|
munsheelal
|
1730003048WL038270
|
munsheelal
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
munsheelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BEGUMGANJ
|
MP-30-003-048-005/30
(RATANHARI)
|
1730003048NRG24240120240234034
|
25/01/2024
|
munsheelal
|
1730003048WL038270
|
munsheelal
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
munsheelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BEGUMGANJ
|
MP-30-003-048-005/51
(RATANHARI)
|
1730003048NRG24240120240234036
|
25/01/2024
|
DLIP TANTI
|
1730003048WL038270
|
DLIP TANTI
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
DLIPTANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BEGUMGANJ
|
MP-30-003-048-005/51
(RATANHARI)
|
1730003048NRG24240120240234037
|
25/01/2024
|
VASHANTRANI DALIP
|
1730003048WL038270
|
VASHANTRANI DALIP
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
VASHANTRANIDALIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BEGUMGANJ
|
MP-30-003-048-005/75-D
(RATANHARI)
|
1730003048NRG24240120240234041
|
25/01/2024
|
baliram
|
1730003048WL038270
|
baliram
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710867
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BEGUMGANJ
|
MP-30-003-048-005/75-D
(RATANHARI)
|
1730003048NRG24240120240234040
|
25/01/2024
|
baliram
|
1730003048WL038270
|
baliram
|
00697
|
BKID0MG7040
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
27183
|
|
|
|
|
|
|
|