|
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
|
TIMARNI
|
MP-43-003-046-001/130-A
(KHAMGAON)
|
1743003046NRG24150320240145980
|
16/03/2024
|
sunil kumar malviya
|
1743003046WL012901
|
sunil kumar malviya
|
00048
|
BKID0009578
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
sunilkumarmalviya
|
BANK OF INDIA(508505)
|
|
2
|
TIMARNI
|
MP-43-003-046-001/137-A
(KHAMGAON)
|
1743003046NRG24150320240145982
|
16/03/2024
|
Pavan Rajput
|
1743003046WL012901
|
Pavan Rajput
|
00048
|
BKID0009578
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
PavanRajput
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIMARNI
|
MP-43-003-046-001/428
(KHAMGAON)
|
1743003046NRG24150320240145947
|
16/03/2024
|
ASHOK SUKHADEV
|
1743003046WL012900
|
ASHOK SUKHADEV
|
00048
|
BKID0009578
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538934
|
|
ASHOKSUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIMARNI
|
MP-43-003-046-001/57-A
(KHAMGAON)
|
1743003046NRG24150320240145958
|
16/03/2024
|
jagannth
|
1743003046WL012900
|
jagannth
|
00048
|
BKID0009578
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538934
|
|
jagannth
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIMARNI
|
MP-43-003-046-001/57-A
(KHAMGAON)
|
1743003046NRG24150320240145957
|
16/03/2024
|
jagannth
|
1743003046WL012900
|
jagannth
|
00048
|
BKID0009578
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538934
|
|
jagannth
|
BANK OF INDIA(508505)
|
|
6
|
TIMARNI
|
MP-43-003-047-002/222-B
(KASARANI)
|
1743003047NRG24160320240146223
|
16/03/2024
|
Sunil
|
1743003047WL012924
|
Sunil
|
00048
|
BKID0009578
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIMARNI
|
MP-43-003-047-002/222-B
(KASARANI)
|
1743003047NRG24160320240146222
|
16/03/2024
|
Sunil
|
1743003047WL012924
|
Sunil
|
00048
|
BKID0009578
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
Sunil
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
TIMARNI
|
MP-43-003-046-001/116
(KHAMGAON)
|
1743003046NRG24150320240145976
|
16/03/2024
|
GOKULPRASAD
|
1743003046WL012901
|
GOKULPRASAD
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
GOKULPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIMARNI
|
MP-43-003-046-001/119
(KHAMGAON)
|
1743003046NRG24150320240145977
|
16/03/2024
|
MAYARAM ANOKHI
|
1743003046WL012901
|
MAYARAM ANOKHI
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
MAYARAMANOKHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIMARNI
|
MP-43-003-046-001/428
(KHAMGAON)
|
1743003046NRG24150320240145946
|
16/03/2024
|
ASHOK SUKHADEV
|
1743003046WL012900
|
ASHOK SUKHADEV
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538934
|
|
ASHOKSUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIMARNI
|
MP-43-003-046-001/430
(KHAMGAON)
|
1743003046NRG24150320240145949
|
16/03/2024
|
Gajannad
|
1743003046WL012900
|
Gajannad
|
00089
|
CBIN0280758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
Gajannad
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIMARNI
|
MP-43-003-046-001/430
(KHAMGAON)
|
1743003046NRG24150320240145948
|
16/03/2024
|
Gajannad
|
1743003046WL012900
|
Gajannad
|
00089
|
CBIN0280758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
Gajannad
|
BANK OF INDIA(508505)
|
|
13
|
TIMARNI
|
MP-43-003-046-001/50
(KHAMGAON)
|
1743003046NRG24150320240145951
|
16/03/2024
|
SURAT RAMKARAN
|
1743003046WL012900
|
SURAT RAMKARAN
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538934
|
|
SURATRAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIMARNI
|
MP-43-003-046-001/50
(KHAMGAON)
|
1743003046NRG24150320240145950
|
16/03/2024
|
SURAT RAMKARAN
|
1743003046WL012900
|
SURAT RAMKARAN
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538934
|
|
SURATRAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TIMARNI
|
MP-43-003-046-001/53
(KHAMGAON)
|
1743003046NRG24150320240145953
|
16/03/2024
|
HIRALAL JAGESHVER
|
1743003046WL012900
|
HIRALAL JAGESHVER
|
00089
|
CBIN0280758
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538934
|
|
HIRALALJAGESHVER
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIMARNI
|
MP-43-003-046-001/53
(KHAMGAON)
|
1743003046NRG24150320240145952
|
16/03/2024
|
HIRALAL JAGESHVER
|
1743003046WL012900
|
HIRALAL JAGESHVER
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538934
|
|
HIRALALJAGESHVER
|
ICICI BANK LTD(508534)
|
|
17
|
TIMARNI
|
MP-43-003-046-001/7
(KHAMGAON)
|
1743003046NRG24150320240145964
|
16/03/2024
|
SANTOSH RAGUNATH
|
1743003046WL012900
|
SANTOSH RAGUNATH
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538934
|
|
SANTOSHRAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TIMARNI
|
MP-43-003-046-002/232
(KHAMGAON)
|
1743003046NRG24150320240145984
|
16/03/2024
|
kamal
|
1743003046WL012901
|
kamal
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TIMARNI
|
MP-43-003-046-002/250
(KHAMGAON)
|
1743003046NRG24150320240145987
|
16/03/2024
|
lata bai
|
1743003046WL012901
|
lata bai
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIMARNI
|
MP-43-003-046-002/254-A
(KHAMGAON)
|
1743003046NRG24150320240145989
|
16/03/2024
|
KOMALDAS
|
1743003046WL012901
|
KOMALDAS
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
KOMALDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIMARNI
|
MP-43-003-046-002/254-A
(KHAMGAON)
|
1743003046NRG24150320240145988
|
16/03/2024
|
KOMALDAS
|
1743003046WL012901
|
KOMALDAS
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
KOMALDAS
|
BANK OF INDIA(508505)
|
|
22
|
TIMARNI
|
MP-43-003-046-006/313
(KHAMGAON)
|
1743003046NRG24150320240145992
|
16/03/2024
|
kailash
|
1743003046WL012901
|
kailash
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
kailash
|
IDFC BANK LIMITED(608117)
|
|
23
|
TIMARNI
|
MP-43-003-046-006/313
(KHAMGAON)
|
1743003046NRG24150320240145991
|
16/03/2024
|
kailash
|
1743003046WL012901
|
kailash
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
24
|
TIMARNI
|
MP-43-003-046-006/313
(KHAMGAON)
|
1743003046NRG24150320240145990
|
16/03/2024
|
kailash
|
1743003046WL012901
|
kailash
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TIMARNI
|
MP-43-003-046-008/244-A
(KHAMGAON)
|
1743003046NRG24150320240145993
|
16/03/2024
|
Omprakash malviya
|
1743003046WL012901
|
Omprakash malviya
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
Omprakashmalviya
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIMARNI
|
MP-43-003-047-002/186
(KASARANI)
|
1743003047NRG24160320240146215
|
16/03/2024
|
MOTIRAM
|
1743003047WL012924
|
MOTIRAM
|
00089
|
CBIN0280758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TIMARNI
|
MP-43-003-047-002/186
(KASARANI)
|
1743003047NRG24160320240146214
|
16/03/2024
|
MOTIRAM
|
1743003047WL012924
|
MOTIRAM
|
00089
|
CBIN0280758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
MOTIRAM
|
BANK OF INDIA(508505)
|
|
28
|
TIMARNI
|
MP-43-003-047-002/188
(KASARANI)
|
1743003047NRG24160320240146217
|
16/03/2024
|
MANOHAR KALIRAM
|
1743003047WL012924
|
MANOHAR KALIRAM
|
00089
|
CBIN0280758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
MANOHARKALIRAM
|
BANK OF INDIA(508505)
|
|
29
|
TIMARNI
|
MP-43-003-047-002/188
(KASARANI)
|
1743003047NRG24160320240146216
|
16/03/2024
|
MANOHAR KALIRAM
|
1743003047WL012924
|
MANOHAR KALIRAM
|
00089
|
CBIN0280758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
MANOHARKALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TIMARNI
|
MP-43-003-047-002/196
(KASARANI)
|
1743003047NRG24160320240146219
|
16/03/2024
|
RAJANTI BAI
|
1743003047WL012924
|
RAJANTI BAI
|
00089
|
CBIN0280758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
RAJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TIMARNI
|
MP-43-003-047-002/196
(KASARANI)
|
1743003047NRG24160320240146218
|
16/03/2024
|
RAJANTI BAI
|
1743003047WL012924
|
RAJANTI BAI
|
00089
|
CBIN0280758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
RAJANTIBAI
|
BANK OF INDIA(508505)
|
|
32
|
TIMARNI
|
MP-43-003-047-002/207-B
(KASARANI)
|
1743003047NRG24160320240146221
|
16/03/2024
|
Ramsingh
|
1743003047WL012924
|
Ramsingh
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538934
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIMARNI
|
MP-43-003-047-002/207-B
(KASARANI)
|
1743003047NRG24160320240146220
|
16/03/2024
|
Ramsingh
|
1743003047WL012924
|
Ramsingh
|
00089
|
CBIN0280758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
34
|
TIMARNI
|
MP-43-003-047-002/233
(KASARANI)
|
1743003047NRG24160320240146224
|
16/03/2024
|
ganesh
|
1743003047WL012924
|
ganesh
|
00089
|
CBIN0280758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
35
|
TIMARNI
|
MP-43-003-047-002/249
(KASARANI)
|
1743003047NRG24160320240146225
|
16/03/2024
|
MANSINGH
|
1743003047WL012924
|
MANSINGH
|
00089
|
CBIN0280758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
MANSINGH
|
UCO BANK(607066)
|
|
36
|
TIMARNI
|
MP-43-003-047-002/290-A
(KASARANI)
|
1743003047NRG24160320240146228
|
16/03/2024
|
shriram
|
1743003047WL012924
|
shriram
|
00089
|
CBIN0280758
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
37
|
TIMARNI
|
MP-43-003-046-001/56-A
(KHAMGAON)
|
1743003046NRG24150320240145954
|
16/03/2024
|
rakesh
|
1743003046WL012900
|
rakesh
|
00354
|
PUNB0020800
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538934
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
38
|
TIMARNI
|
MP-43-003-046-001/126-B
(KHAMGAON)
|
1743003046NRG24150320240145979
|
16/03/2024
|
Ranjeet Sagar
|
1743003046WL012901
|
Ranjeet Sagar
|
00415
|
SBIN0000379
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
RanjeetSagar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
TIMARNI
|
MP-43-003-046-001/57
(KHAMGAON)
|
1743003046NRG24150320240145955
|
16/03/2024
|
chandar
|
1743003046WL012900
|
chandar
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538934
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIMARNI
|
MP-43-003-046-001/57
(KHAMGAON)
|
1743003046NRG24150320240145956
|
16/03/2024
|
rajvati
|
1743003046WL012900
|
rajvati
|
00415
|
SBIN0002896
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538934
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIMARNI
|
MP-43-003-046-001/91
(KHAMGAON)
|
1743003046NRG24150320240145969
|
16/03/2024
|
badriprasad
|
1743003046WL012900
|
badriprasad
|
00415
|
SBIN0002896
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538934
|
|
badriprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TIMARNI
|
MP-43-003-046-008/409-B
(KHAMGAON)
|
1743003046NRG24150320240146000
|
16/03/2024
|
Ashok
|
1743003046WL012901
|
Ashok
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIMARNI
|
MP-43-003-046-008/409-C
(KHAMGAON)
|
1743003046NRG24150320240146001
|
16/03/2024
|
Mahesh
|
1743003046WL012901
|
Mahesh
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
Mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
44
|
TIMARNI
|
MP-43-003-046-001/133-B
(KHAMGAON)
|
1743003046NRG24150320240145981
|
16/03/2024
|
anandsingh
|
1743003046WL012901
|
anandsingh
|
00666
|
IDFB0041111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
anandsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
TIMARNI
|
MP-43-003-046-001/126-A
(KHAMGAON)
|
1743003046NRG24150320240145978
|
16/03/2024
|
Rohit Rajput
|
1743003046WL012901
|
Rohit Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
RohitRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
TIMARNI
|
MP-43-003-046-002/239
(KHAMGAON)
|
1743003046NRG24150320240145986
|
16/03/2024
|
AMARDAS
|
1743003046WL012901
|
AMARDAS
|
00697
|
BKID0MG1009
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
AMARDAS
|
IDFC BANK LIMITED(608117)
|
|
47
|
TIMARNI
|
MP-43-003-046-002/239
(KHAMGAON)
|
1743003046NRG24150320240145985
|
16/03/2024
|
AMARDAS
|
1743003046WL012901
|
AMARDAS
|
00697
|
BKID0MG1009
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538934
|
|
AMARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
TIMARNI
|
MP-43-003-047-002/256-B
(KASARANI)
|
1743003047NRG24160320240146227
|
16/03/2024
|
KAMAKSINGH
|
1743003047WL012924
|
KAMAKSINGH
|
00697
|
BKID0MG1009
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
KAMAKSINGH
|
BANK OF INDIA(508505)
|
|
49
|
TIMARNI
|
MP-43-003-047-002/256-B
(KASARANI)
|
1743003047NRG24160320240146226
|
16/03/2024
|
KAMALSINGH
|
1743003047WL012924
|
KAMALSINGH
|
00697
|
BKID0MG1009
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538934
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40001
|
40001
|
|
|
|
|
|
|
|