|
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
|
SHAHPURA
|
MP-45-001-011-002/161-A
(DEVRIKHURD)
|
1745001000NRG24220320241782415
|
22/03/2024
|
HEMTI JHARIYA
|
1745001WL058474
|
HEMTI JHARIYA
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
HEMTIJHARIYA
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-011-002/71-A
(DEVRIKHURD)
|
1745001000NRG24220320241782436
|
22/03/2024
|
ARTI JHARIYA
|
1745001WL058474
|
ARTI JHARIYA
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
ARTIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPURA
|
MP-45-001-011-002/75-B
(DEVRIKHURD)
|
1745001000NRG24220320241782439
|
22/03/2024
|
GEETA JHARIYA
|
1745001WL058474
|
GEETA JHARIYA
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
GEETAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-011-002/121-A
(DEVRIKHURD)
|
1745001000NRG24220320241782406
|
22/03/2024
|
GYANWATI
|
1745001WL058474
|
GYANWATI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-45-001-011-002/122
(DEVRIKHURD)
|
1745001000NRG24220320241782407
|
22/03/2024
|
SANTI BAI
|
1745001WL058474
|
SANTI BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPURA
|
MP-45-001-011-002/151
(DEVRIKHURD)
|
1745001000NRG24220320241782410
|
22/03/2024
|
Usha bai
|
1745001WL058474
|
Usha bai
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470731
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-011-002/151-A
(DEVRIKHURD)
|
1745001000NRG24220320241782411
|
22/03/2024
|
SAKUNTLA SAIYAM
|
1745001WL058474
|
SAKUNTLA SAIYAM
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470731
|
|
SAKUNTLASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-011-002/152-B
(DEVRIKHURD)
|
1745001000NRG24220320241782413
|
22/03/2024
|
DEVRAJNI
|
1745001WL058474
|
DEVRAJNI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
DEVRAJNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-011-002/165
(DEVRIKHURD)
|
1745001000NRG24220320241782416
|
22/03/2024
|
KATIYA BAI
|
1745001WL058474
|
KATIYA BAI
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470731
|
|
KATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-011-002/168-A
(DEVRIKHURD)
|
1745001000NRG24220320241782418
|
22/03/2024
|
RAM BAI
|
1745001WL058474
|
RAM BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-011-002/206
(DEVRIKHURD)
|
1745001000NRG24220320241782422
|
22/03/2024
|
KHUREE BAI JHARIYA
|
1745001WL058474
|
KHUREE BAI JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
KHUREEBAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-45-001-011-002/212
(DEVRIKHURD)
|
1745001000NRG24220320241782425
|
22/03/2024
|
GULWASIYA BAI URAITI
|
1745001WL058474
|
GULWASIYA BAI URAITI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
GULWASIYABAIURAITI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-011-002/224-B
(DEVRIKHURD)
|
1745001000NRG24220320241782427
|
22/03/2024
|
SUDARSHAN SINGH SAIYAM
|
1745001WL058474
|
SUDARSHAN SINGH SAIYAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
SUDARSHANSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-45-001-011-002/27
(DEVRIKHURD)
|
1745001000NRG24220320241782431
|
22/03/2024
|
INDYA BAI YADAV
|
1745001WL058474
|
INDYA BAI YADAV
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
INDYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-011-002/27-A
(DEVRIKHURD)
|
1745001000NRG24220320241782432
|
22/03/2024
|
ANIL KUMAR YADAV
|
1745001WL058474
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
ANILKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-011-002/67
(DEVRIKHURD)
|
1745001000NRG24220320241782435
|
22/03/2024
|
KALA BAI
|
1745001WL058474
|
KALA BAI
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
24/04/2024
|
|
473470731
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-45-001-011-002/75-A
(DEVRIKHURD)
|
1745001000NRG24220320241782438
|
22/03/2024
|
ANEETA BAI JHARIYA
|
1745001WL058474
|
ANEETA BAI JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
ANEETABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-011-002/76
(DEVRIKHURD)
|
1745001000NRG24220320241782440
|
22/03/2024
|
SUHAG BAI
|
1745001WL058474
|
SUHAG BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
SUHAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-45-001-045-001/23-A
(MARWARI)
|
1745001000NRG24220320241782455
|
22/03/2024
|
JANKI BAI
|
1745001WL058478
|
JANKI BAI
|
00415
|
SBIN0002893
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473470731
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-011-002/87-A
(DEVRIKHURD)
|
1745001000NRG24220320241782441
|
22/03/2024
|
SUHAG
|
1745001WL058474
|
SUHAG
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
SUHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
SHAHPURA
|
MP-45-001-011-002/100
(DEVRIKHURD)
|
1745001000NRG24220320241782402
|
22/03/2024
|
MATADEEN
|
1745001WL058474
|
MATADEEN
|
00697
|
BKID0MG1330
|
210
|
210
|
Processed
|
24/04/2024
|
|
473470731
|
|
MATADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SHAHPURA
|
MP-45-001-011-002/103
(DEVRIKHURD)
|
1745001000NRG24220320241782403
|
22/03/2024
|
OM BAI
|
1745001WL058474
|
OM BAI
|
00697
|
BKID0MG1330
|
840
|
840
|
Processed
|
24/04/2024
|
|
473470731
|
|
OMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SHAHPURA
|
MP-45-001-011-002/111
(DEVRIKHURD)
|
1745001000NRG24220320241782404
|
22/03/2024
|
BHAGWATI BAI
|
1745001WL058474
|
BHAGWATI BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SHAHPURA
|
MP-45-001-011-002/112
(DEVRIKHURD)
|
1745001000NRG24220320241782405
|
22/03/2024
|
CHAMELI BAI
|
1745001WL058474
|
CHAMELI BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SHAHPURA
|
MP-45-001-011-002/122-A
(DEVRIKHURD)
|
1745001000NRG24220320241782408
|
22/03/2024
|
NEEMA ARMO
|
1745001WL058474
|
NEEMA ARMO
|
00697
|
BKID0MG1330
|
630
|
630
|
Processed
|
24/04/2024
|
|
473470731
|
|
NEEMAARMO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-011-002/149
(DEVRIKHURD)
|
1745001000NRG24220320241782409
|
22/03/2024
|
AITO BAI
|
1745001WL058474
|
AITO BAI
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470731
|
|
AITOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SHAHPURA
|
MP-45-001-011-002/152-A
(DEVRIKHURD)
|
1745001000NRG24220320241782412
|
22/03/2024
|
GANSHI BAI
|
1745001WL058474
|
GANSHI BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
GANSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SHAHPURA
|
MP-45-001-011-002/161
(DEVRIKHURD)
|
1745001000NRG24220320241782414
|
22/03/2024
|
SUSHILA BAI
|
1745001WL058474
|
SUSHILA BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SHAHPURA
|
MP-45-001-011-002/168
(DEVRIKHURD)
|
1745001000NRG24220320241782417
|
22/03/2024
|
CHAMPA BAI
|
1745001WL058474
|
CHAMPA BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-45-001-011-002/172
(DEVRIKHURD)
|
1745001000NRG24220320241782419
|
22/03/2024
|
ASHA BAI
|
1745001WL058474
|
ASHA BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPURA
|
MP-45-001-011-002/179
(DEVRIKHURD)
|
1745001000NRG24220320241782420
|
22/03/2024
|
SAVITRI BAI
|
1745001WL058474
|
SAVITRI BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-45-001-011-002/179-A
(DEVRIKHURD)
|
1745001000NRG24220320241782421
|
22/03/2024
|
BABLU JHAIYA
|
1745001WL058474
|
BABLU JHAIYA
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470731
|
|
BABLUJHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SHAHPURA
|
MP-45-001-011-002/211
(DEVRIKHURD)
|
1745001000NRG24220320241782423
|
22/03/2024
|
MEERA BAI
|
1745001WL058474
|
MEERA BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAHPURA
|
MP-45-001-011-002/211-B
(DEVRIKHURD)
|
1745001000NRG24220320241782424
|
22/03/2024
|
ASHA BAI
|
1745001WL058474
|
ASHA BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SHAHPURA
|
MP-45-001-011-002/224-A
(DEVRIKHURD)
|
1745001000NRG24220320241782426
|
22/03/2024
|
MUNNE BAI
|
1745001WL058474
|
MUNNE BAI
|
00697
|
BKID0MG1330
|
420
|
420
|
Processed
|
24/04/2024
|
|
473470731
|
|
MUNNEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SHAHPURA
|
MP-45-001-011-002/226-A
(DEVRIKHURD)
|
1745001000NRG24220320241782429
|
22/03/2024
|
SONIYA BAI
|
1745001WL058474
|
SONIYA BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SHAHPURA
|
MP-45-001-011-002/227
(DEVRIKHURD)
|
1745001000NRG24220320241782430
|
22/03/2024
|
PHOL BAI
|
1745001WL058474
|
PHOL BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
PHOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SHAHPURA
|
MP-45-001-011-002/56-A
(DEVRIKHURD)
|
1745001000NRG24220320241782433
|
22/03/2024
|
BASANTI BAI
|
1745001WL058474
|
BASANTI BAI
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470731
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-011-002/65
(DEVRIKHURD)
|
1745001000NRG24220320241782434
|
22/03/2024
|
TEEJO BAI
|
1745001WL058474
|
TEEJO BAI
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470731
|
|
TEEJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SHAHPURA
|
MP-45-001-011-002/72-A
(DEVRIKHURD)
|
1745001000NRG24220320241782437
|
22/03/2024
|
BILASIYA BAI
|
1745001WL058474
|
BILASIYA BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
BILASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SHAHPURA
|
MP-45-001-011-002/88
(DEVRIKHURD)
|
1745001000NRG24220320241782442
|
22/03/2024
|
BUDIYA BAI
|
1745001WL058474
|
BUDIYA BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
BUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAHPURA
|
MP-45-001-011-002/92
(DEVRIKHURD)
|
1745001000NRG24220320241782444
|
22/03/2024
|
SILOCHANA BAI
|
1745001WL058474
|
SILOCHANA BAI
|
00697
|
BKID0MG1330
|
630
|
630
|
Processed
|
24/04/2024
|
|
473470731
|
|
SILOCHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SHAHPURA
|
MP-45-001-011-002/93-A
(DEVRIKHURD)
|
1745001000NRG24220320241782445
|
22/03/2024
|
ANJALI JHARIYA
|
1745001WL058474
|
ANJALI JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
ANJALIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-011-002/94
(DEVRIKHURD)
|
1745001000NRG24220320241782446
|
22/03/2024
|
MALTI BAI
|
1745001WL058474
|
MALTI BAI
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470731
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
45
|
SHAHPURA
|
MP-45-001-011-002/88-A
(DEVRIKHURD)
|
1745001000NRG24220320241782443
|
22/03/2024
|
SHIVKUMAR
|
1745001WL058474
|
SHIVKUMAR
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473470731
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
46
|
SHAHPURA
|
MP-45-001-011-002/225-A
(DEVRIKHURD)
|
1745001000NRG24220320241782428
|
22/03/2024
|
SANTOSHI BAI MARKO
|
1745001WL058474
|
SANTOSHI BAI MARKO
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473470731
|
|
SANTOSHIBAIMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52842
|
52842
|
|
|
|
|
|
|
|