|
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
|
GAIRATGANJ
|
MP-30-002-043-004/14
(SAHAJPUR)
|
1730002043NRG24050220240248899
|
05/02/2024
|
harnam
|
1730002043WL040032
|
harnam
|
00048
|
BKID0009082
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
harnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GAIRATGANJ
|
MP-30-002-043-004/14
(SAHAJPUR)
|
1730002043NRG24050220240248900
|
05/02/2024
|
vibha harnam
|
1730002043WL040032
|
vibha harnam
|
00048
|
BKID0009082
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
vibhaharnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRATGANJ
|
MP-30-002-043-004/158
(SAHAJPUR)
|
1730002043NRG24050220240248903
|
05/02/2024
|
dipesh
|
1730002043WL040032
|
dipesh
|
00048
|
BKID0009082
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
dipesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-043-004/12-k
(SAHAJPUR)
|
1730002043NRG24050220240248893
|
05/02/2024
|
balkishan
|
1730002043WL040032
|
balkishan
|
00089
|
CBIN0280731
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIRATGANJ
|
MP-30-002-043-004/12-k
(SAHAJPUR)
|
1730002043NRG24050220240248894
|
05/02/2024
|
parbati bai
|
1730002043WL040032
|
parbati bai
|
00089
|
CBIN0280731
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
parbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIRATGANJ
|
MP-30-002-043-004/121
(SAHAJPUR)
|
1730002043NRG24050220240248896
|
05/02/2024
|
shubahm
|
1730002043WL040032
|
shubahm
|
00089
|
CBIN0280731
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
shubahm
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAIRATGANJ
|
MP-30-002-043-004/121
(SAHAJPUR)
|
1730002043NRG24050220240248895
|
05/02/2024
|
udayveer
|
1730002043WL040032
|
udayveer
|
00089
|
CBIN0280731
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
udayveer
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAIRATGANJ
|
MP-30-002-043-004/126-A
(SAHAJPUR)
|
1730002043NRG24050220240248897
|
05/02/2024
|
dalip
|
1730002043WL040032
|
dalip
|
00089
|
CBIN0280731
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
dalip
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
9
|
GAIRATGANJ
|
MP-30-002-043-004/126-A
(SAHAJPUR)
|
1730002043NRG24050220240248898
|
05/02/2024
|
sapna
|
1730002043WL040032
|
sapna
|
00089
|
CBIN0280731
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
10
|
GAIRATGANJ
|
MP-30-002-029-001/264
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249475
|
05/02/2024
|
Hakam singh
|
1730002029WL040092
|
Hakam singh
|
00089
|
CBIN0282910
|
550
|
550
|
Processed
|
26/03/2024
|
|
004609085
|
|
Hakamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAIRATGANJ
|
MP-30-002-029-001/264
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249476
|
05/02/2024
|
usha
|
1730002029WL040092
|
usha
|
00089
|
CBIN0282910
|
550
|
550
|
Processed
|
26/03/2024
|
|
004609085
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAIRATGANJ
|
MP-30-002-029-001/45
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249486
|
05/02/2024
|
kallu
|
1730002029WL040093
|
kallu
|
00089
|
CBIN0282910
|
330
|
330
|
Processed
|
26/03/2024
|
|
004609085
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIRATGANJ
|
MP-30-002-029-001/48
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249488
|
05/02/2024
|
Dashodi Bai Lodhi
|
1730002029WL040093
|
Dashodi Bai Lodhi
|
00089
|
CBIN0282910
|
440
|
440
|
Processed
|
26/03/2024
|
|
004609085
|
|
DashodiBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAIRATGANJ
|
MP-30-002-029-001/48
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249487
|
05/02/2024
|
Narayan Singh Lodhi
|
1730002029WL040093
|
Narayan Singh Lodhi
|
00089
|
CBIN0282910
|
440
|
440
|
Processed
|
26/03/2024
|
|
004609085
|
|
NarayanSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAIRATGANJ
|
MP-30-002-029-001/49-d
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249477
|
05/02/2024
|
nihal singh
|
1730002029WL040092
|
nihal singh
|
00089
|
CBIN0282910
|
550
|
550
|
Processed
|
26/03/2024
|
|
004609085
|
|
nihalsingh
|
UCO BANK(607066)
|
|
16
|
GAIRATGANJ
|
MP-30-002-029-002/31
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249478
|
05/02/2024
|
phool singh
|
1730002029WL040092
|
phool singh
|
00089
|
CBIN0282910
|
550
|
550
|
Processed
|
26/03/2024
|
|
004609085
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAIRATGANJ
|
MP-30-002-029-003/115
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249481
|
05/02/2024
|
Bhuri bhai
|
1730002029WL040092
|
Bhuri bhai
|
00089
|
CBIN0282910
|
550
|
550
|
Processed
|
26/03/2024
|
|
004609085
|
|
Bhuribhai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAIRATGANJ
|
MP-30-002-029-003/115
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249480
|
05/02/2024
|
Bundel singh
|
1730002029WL040092
|
Bundel singh
|
00089
|
CBIN0282910
|
550
|
550
|
Processed
|
26/03/2024
|
|
004609085
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRATGANJ
|
MP-30-002-029-003/26
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249482
|
05/02/2024
|
jasvant singh
|
1730002029WL040092
|
jasvant singh
|
00089
|
CBIN0282910
|
550
|
550
|
Processed
|
26/03/2024
|
|
004609085
|
|
jasvantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAIRATGANJ
|
MP-30-002-029-003/26
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249483
|
05/02/2024
|
kranti bai
|
1730002029WL040092
|
kranti bai
|
00089
|
CBIN0282910
|
550
|
550
|
Processed
|
26/03/2024
|
|
004609085
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAIRATGANJ
|
MP-30-002-029-003/28-A
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249485
|
05/02/2024
|
RAJESHWARI
|
1730002029WL040092
|
RAJESHWARI
|
00089
|
CBIN0282910
|
550
|
550
|
Processed
|
26/03/2024
|
|
004609085
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
22
|
GAIRATGANJ
|
MP-30-002-043-004/102
(SAHAJPUR)
|
1730002043NRG24050220240248891
|
05/02/2024
|
sundar lal
|
1730002043WL040032
|
sundar lal
|
00114
|
CBIN0MPDCAY
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GAIRATGANJ
|
MP-30-002-043-004/154
(SAHAJPUR)
|
1730002043NRG24050220240248901
|
05/02/2024
|
gyansingh
|
1730002043WL040032
|
gyansingh
|
00114
|
CBIN0MPDCAY
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GAIRATGANJ
|
MP-30-002-043-004/155
(SAHAJPUR)
|
1730002043NRG24050220240248902
|
05/02/2024
|
shishupal singh
|
1730002043WL040032
|
shishupal singh
|
00114
|
CBIN0MPDCAY
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
shishupalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAIRATGANJ
|
MP-30-002-043-004/31-k
(SAHAJPUR)
|
1730002043NRG24050220240248906
|
05/02/2024
|
Maya bai
|
1730002043WL040032
|
Maya bai
|
00114
|
CBIN0MPDCAY
|
660
|
660
|
Processed
|
27/03/2024
|
|
004609085
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
26
|
GAIRATGANJ
|
MP-30-002-043-004/102
(SAHAJPUR)
|
1730002043NRG24050220240248892
|
05/02/2024
|
sunita bai
|
1730002043WL040032
|
sunita bai
|
00415
|
SBIN0010816
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAIRATGANJ
|
MP-30-002-043-004/167
(SAHAJPUR)
|
1730002043NRG24050220240248904
|
05/02/2024
|
SOHIT SINGH RAJPOOT
|
1730002043WL040032
|
SOHIT SINGH RAJPOOT
|
00415
|
SBIN0010816
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
SOHITSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
GAIRATGANJ
|
MP-30-002-029-002/31
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249479
|
05/02/2024
|
KRISHNA
|
1730002029WL040092
|
KRISHNA
|
00462
|
UCBA0001135
|
550
|
550
|
Processed
|
26/03/2024
|
|
004609085
|
|
KRISHNA
|
UCO BANK(607066)
|
|
29
|
GAIRATGANJ
|
MP-30-002-029-003/28-A
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249484
|
05/02/2024
|
DEEPAK LODHI
|
1730002029WL040092
|
DEEPAK LODHI
|
00462
|
UCBA0001135
|
550
|
550
|
Processed
|
26/03/2024
|
|
004609085
|
|
DEEPAKLODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
30
|
GAIRATGANJ
|
MP-30-002-029-001/53
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249490
|
05/02/2024
|
Vinod Bai Ahirwar
|
1730002029WL040093
|
Vinod Bai Ahirwar
|
00697
|
BKID0MG7030
|
330
|
330
|
Processed
|
27/03/2024
|
|
004609085
|
|
VinodBaiAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GAIRATGANJ
|
MP-30-002-029-001/58
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249491
|
05/02/2024
|
Kanhaiyalal Ahirwar
|
1730002029WL040093
|
Kanhaiyalal Ahirwar
|
00697
|
BKID0MG7030
|
110
|
110
|
Processed
|
26/03/2024
|
|
004609085
|
|
KanhaiyalalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GAIRATGANJ
|
MP-30-002-029-001/58
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249492
|
05/02/2024
|
Shivvati Bai Ahirwar
|
1730002029WL040093
|
Shivvati Bai Ahirwar
|
00697
|
BKID0MG7030
|
110
|
110
|
Processed
|
26/03/2024
|
|
004609085
|
|
ShivvatiBaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
33
|
GAIRATGANJ
|
MP-30-002-029-001/53
(KHEJDA MAHALPUR)
|
1730002029NRG24050220240249489
|
05/02/2024
|
Gyarsa
|
1730002029WL040093
|
Gyarsa
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
27/03/2024
|
|
004609085
|
|
Gyarsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
34
|
GAIRATGANJ
|
MP-30-002-043-004/31-k
(SAHAJPUR)
|
1730002043NRG24050220240248905
|
05/02/2024
|
ranvir
|
1730002043WL040032
|
ranvir
|
464551
|
|
660
|
660
|
Processed
|
26/03/2024
|
|
004609085
|
|
ranvir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|