|
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-30-002-020-001/123-B
(GORKHA)
|
1730002020NRG24240120240235549
|
24/01/2024
|
CHANDRAVATI
|
1730002020WL038434
|
CHANDRAVATI
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038976264
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-020-001/110
(GORKHA)
|
1730002020NRG24240120240235537
|
24/01/2024
|
HARINARAYAN LODHI
|
1730002020WL038434
|
HARINARAYAN LODHI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976264
|
|
HARINARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRATGANJ
|
MP-30-002-020-001/117-B
(GORKHA)
|
1730002020NRG24240120240235541
|
24/01/2024
|
Hakam singh
|
1730002020WL038434
|
Hakam singh
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038976264
|
|
Hakamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIRATGANJ
|
MP-30-002-020-001/119
(GORKHA)
|
1730002020NRG24240120240235547
|
24/01/2024
|
PREAMBAI
|
1730002020WL038434
|
PREAMBAI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038976264
|
|
PREAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIRATGANJ
|
MP-30-002-020-001/126
(GORKHA)
|
1730002020NRG24240120240235551
|
24/01/2024
|
ramphul lodhi
|
1730002020WL038434
|
ramphul lodhi
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976264
|
|
ramphullodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRATGANJ
|
MP-30-002-020-001/89
(GORKHA)
|
1730002020NRG24240120240235552
|
24/01/2024
|
HARI BAI LODHI
|
1730002020WL038434
|
HARI BAI LODHI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976264
|
|
HARIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRATGANJ
|
MP-30-002-020-003/30
(GORKHA)
|
1730002020NRG24240120240235553
|
24/01/2024
|
uday singh
|
1730002020WL038434
|
uday singh
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038976264
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAIRATGANJ
|
MP-30-002-020-004/125-B
(GORKHA)
|
1730002020NRG24240120240235554
|
24/01/2024
|
KALA BAI
|
1730002020WL038434
|
KALA BAI
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038976264
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAIRATGANJ
|
MP-30-002-020-004/125-B
(GORKHA)
|
1730002020NRG24240120240235555
|
24/01/2024
|
RAMBILASH
|
1730002020WL038434
|
RAMBILASH
|
00089
|
CBIN0282960
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038976264
|
|
RAMBILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
GAIRATGANJ
|
MP-30-002-010-001/99
(BANSADEHI)
|
1730002010NRG24240120240234168
|
24/01/2024
|
sanjna
|
1730002010WL038288
|
sanjna
|
00415
|
SBIN0002831
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
sanjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
11
|
GAIRATGANJ
|
MP-30-002-020-001/118-A
(GORKHA)
|
1730002020NRG24240120240235546
|
24/01/2024
|
ARCHNABAI
|
1730002020WL038434
|
ARCHNABAI
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976264
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRATGANJ
|
MP-30-002-020-001/118-A
(GORKHA)
|
1730002020NRG24240120240235545
|
24/01/2024
|
ARVIND GOUR
|
1730002020WL038434
|
ARVIND GOUR
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976264
|
|
ARVINDGOUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
GAIRATGANJ
|
MP-30-002-010-001/111
(BANSADEHI)
|
1730002010NRG24240120240234160
|
24/01/2024
|
KANCHEDI
|
1730002010WL038288
|
KANCHEDI
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRATGANJ
|
MP-30-002-010-001/50
(BANSADEHI)
|
1730002010NRG24240120240234166
|
24/01/2024
|
meena adiwasi
|
1730002010WL038288
|
meena adiwasi
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
meenaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRATGANJ
|
MP-30-002-010-002/14
(BANSADEHI)
|
1730002010NRG24240120240234169
|
24/01/2024
|
DHARMENDRA GOAND
|
1730002010WL038288
|
DHARMENDRA GOAND
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
DHARMENDRAGOAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRATGANJ
|
MP-30-002-010-002/58
(BANSADEHI)
|
1730002010NRG24240120240234171
|
24/01/2024
|
damodar
|
1730002010WL038288
|
damodar
|
00415
|
SBIN0010816
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRATGANJ
|
MP-30-002-020-001/110
(GORKHA)
|
1730002020NRG24240120240235538
|
24/01/2024
|
saroj bai
|
1730002020WL038434
|
saroj bai
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976264
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRATGANJ
|
MP-30-002-020-001/114-A
(GORKHA)
|
1730002020NRG24240120240235539
|
24/01/2024
|
devendra
|
1730002020WL038434
|
devendra
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976264
|
|
devendra
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
19
|
GAIRATGANJ
|
MP-30-002-020-001/114-A
(GORKHA)
|
1730002020NRG24240120240235540
|
24/01/2024
|
sukumari
|
1730002020WL038434
|
sukumari
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976264
|
|
sukumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRATGANJ
|
MP-30-002-020-001/117-B
(GORKHA)
|
1730002020NRG24240120240235542
|
24/01/2024
|
Kalpana
|
1730002020WL038434
|
Kalpana
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976264
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRATGANJ
|
MP-30-002-020-001/117-D
(GORKHA)
|
1730002020NRG24240120240235543
|
24/01/2024
|
RAMRAJ
|
1730002020WL038434
|
RAMRAJ
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038976264
|
|
RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAIRATGANJ
|
MP-30-002-020-001/117-D
(GORKHA)
|
1730002020NRG24240120240235544
|
24/01/2024
|
RAMRATIBAI
|
1730002020WL038434
|
RAMRATIBAI
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038976264
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GAIRATGANJ
|
MP-30-002-020-001/123-B
(GORKHA)
|
1730002020NRG24240120240235548
|
24/01/2024
|
avadnarayan
|
1730002020WL038434
|
avadnarayan
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976264
|
|
avadnarayan
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRATGANJ
|
MP-30-002-020-001/126
(GORKHA)
|
1730002020NRG24240120240235550
|
24/01/2024
|
RAMNARAYAN LODHI
|
1730002020WL038434
|
RAMNARAYAN LODHI
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976264
|
|
RAMNARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12368
|
12368
|
|
|
|
|
|
|
|
|
25
|
GAIRATGANJ
|
MP-30-002-010-001/235
(BANSADEHI)
|
1730002010NRG24240120240234162
|
24/01/2024
|
KERABAI
|
1730002010WL038288
|
KERABAI
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRATGANJ
|
MP-30-002-010-001/236
(BANSADEHI)
|
1730002010NRG24240120240234164
|
24/01/2024
|
BANTIBAI
|
1730002010WL038288
|
BANTIBAI
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
BANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRATGANJ
|
MP-30-002-010-001/50
(BANSADEHI)
|
1730002010NRG24240120240234165
|
24/01/2024
|
bablu
|
1730002010WL038288
|
bablu
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRATGANJ
|
MP-30-002-010-004/13
(BANSADEHI)
|
1730002010NRG24240120240234176
|
24/01/2024
|
LILA BAI
|
1730002010WL038288
|
LILA BAI
|
00415
|
SBIN0016187
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
29
|
GAIRATGANJ
|
MP-30-002-010-001/11
(BANSADEHI)
|
1730002010NRG24240120240234158
|
24/01/2024
|
bharat singh
|
1730002010WL038288
|
bharat singh
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GAIRATGANJ
|
MP-30-002-010-001/111
(BANSADEHI)
|
1730002010NRG24240120240234159
|
24/01/2024
|
Dropati Bai
|
1730002010WL038288
|
Dropati Bai
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
DropatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GAIRATGANJ
|
MP-30-002-010-002/17
(BANSADEHI)
|
1730002010NRG24240120240234170
|
24/01/2024
|
shyam bai
|
1730002010WL038288
|
shyam bai
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GAIRATGANJ
|
MP-30-002-010-004/107
(BANSADEHI)
|
1730002010NRG24240120240234174
|
24/01/2024
|
ajudadi
|
1730002010WL038288
|
ajudadi
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
ajudadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GAIRATGANJ
|
MP-30-002-010-004/107
(BANSADEHI)
|
1730002010NRG24240120240234173
|
24/01/2024
|
ratanlal
|
1730002010WL038288
|
ratanlal
|
00697
|
BKID0MG7030
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
ratanlal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
34
|
GAIRATGANJ
|
MP-30-002-010-001/235
(BANSADEHI)
|
1730002010NRG24240120240234161
|
24/01/2024
|
GULAB SINGH
|
1730002010WL038288
|
GULAB SINGH
|
00697
|
BKID0MG7031
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GAIRATGANJ
|
MP-30-002-010-001/236
(BANSADEHI)
|
1730002010NRG24240120240234163
|
24/01/2024
|
SUMOD
|
1730002010WL038288
|
SUMOD
|
00697
|
BKID0MG7031
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
SUMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GAIRATGANJ
|
MP-30-002-010-001/99
(BANSADEHI)
|
1730002010NRG24240120240234167
|
24/01/2024
|
SURENDRA
|
1730002010WL038288
|
SURENDRA
|
00697
|
BKID0MG7031
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
GAIRATGANJ
|
MP-30-002-010-002/74
(BANSADEHI)
|
1730002010NRG24240120240234172
|
24/01/2024
|
SHRIKISAN
|
1730002010WL038288
|
SHRIKISAN
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
SHRIKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GAIRATGANJ
|
MP-30-002-010-004/13
(BANSADEHI)
|
1730002010NRG24240120240234175
|
24/01/2024
|
THAN SINGH
|
1730002010WL038288
|
THAN SINGH
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
038976264
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33554
|
33554
|
|
|
|
|
|
|
|