|
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
|
DHIMERKHEDA
|
MP-44-006-046-005/147-B
(MGELI)
|
1744006000NRG24310520230110044
|
31/05/2023
|
SAKSHI PANDEY
|
1744006WL005810
|
SAKSHI PANDEY
|
00415
|
SBIN0004806
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
SAKSHIPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-046-003/142
(MGELI)
|
1744006000NRG24310520230110019
|
31/05/2023
|
chanda bai kol
|
1744006WL005810
|
chanda bai kol
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
07/06/2023
|
|
209475844
|
|
chandabaikol
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-046-003/142
(MGELI)
|
1744006000NRG24310520230110018
|
31/05/2023
|
chanda bai kol
|
1744006WL005810
|
chanda bai kol
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
07/06/2023
|
|
209475844
|
|
chandabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-046-003/57-B
(MGELI)
|
1744006000NRG24310520230110037
|
31/05/2023
|
subham singh
|
1744006WL005810
|
subham singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
subhamsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-046-005/147
(MGELI)
|
1744006000NRG24310520230110042
|
31/05/2023
|
VED PRAKASH PANDEY
|
1744006WL005810
|
VED PRAKASH PANDEY
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
VEDPRAKASHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-046-005/79
(MGELI)
|
1744006000NRG24310520230110047
|
31/05/2023
|
GOPI RAM
|
1744006WL005810
|
GOPI RAM
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
GOPIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-046-005/79
(MGELI)
|
1744006000NRG24310520230110048
|
31/05/2023
|
GOPI RAM
|
1744006WL005810
|
GOPI RAM
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-046-005/8
(MGELI)
|
1744006000NRG24310520230110049
|
31/05/2023
|
CHAITU RAM KOL
|
1744006WL005810
|
CHAITU RAM KOL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
CHAITURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-046-005/8
(MGELI)
|
1744006000NRG24310520230110050
|
31/05/2023
|
CHAITU RAM KOL
|
1744006WL005810
|
CHAITU RAM KOL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
CHAITURAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-046-005/147-B
(MGELI)
|
1744006000NRG24310520230110043
|
31/05/2023
|
VIVEK KUMAR PANDEY
|
1744006WL005810
|
VIVEK KUMAR PANDEY
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
209475844
|
|
VIVEKKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-046-003/19
(MGELI)
|
1744006000NRG24310520230110021
|
31/05/2023
|
BHAGCHAND KOL
|
1744006WL005810
|
BHAGCHAND KOL
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
07/06/2023
|
|
209475844
|
|
BHAGCHANDKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-046-003/19
(MGELI)
|
1744006000NRG24310520230110020
|
31/05/2023
|
BHAGCHAND KOL
|
1744006WL005810
|
BHAGCHAND KOL
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
07/06/2023
|
|
209475844
|
|
BHAGCHANDKOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-046-003/22
(MGELI)
|
1744006000NRG24310520230110022
|
31/05/2023
|
PARDESHI KOL
|
1744006WL005810
|
PARDESHI KOL
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
07/06/2023
|
|
209475844
|
|
PARDESHIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-046-003/24
(MGELI)
|
1744006000NRG24310520230110024
|
31/05/2023
|
UTTAM KOL
|
1744006WL005810
|
UTTAM KOL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
UTTAMKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-046-003/24
(MGELI)
|
1744006000NRG24310520230110023
|
31/05/2023
|
UTTAM KOL
|
1744006WL005810
|
UTTAM KOL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
UTTAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-046-003/30
(MGELI)
|
1744006000NRG24310520230110027
|
31/05/2023
|
MAHENDRA
|
1744006WL005810
|
MAHENDRA
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-046-003/34
(MGELI)
|
1744006000NRG24310520230110028
|
31/05/2023
|
RANNO KOL
|
1744006WL005810
|
RANNO KOL
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
07/06/2023
|
|
209475844
|
|
RANNOKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-046-003/36
(MGELI)
|
1744006000NRG24310520230110030
|
31/05/2023
|
SONE LAL
|
1744006WL005810
|
SONE LAL
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
07/06/2023
|
|
209475844
|
|
SONELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-046-003/37
(MGELI)
|
1744006000NRG24310520230110033
|
31/05/2023
|
NONE LAL KOL
|
1744006WL005810
|
NONE LAL KOL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
NONELALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-046-003/37
(MGELI)
|
1744006000NRG24310520230110032
|
31/05/2023
|
NONE LAL KOL
|
1744006WL005810
|
NONE LAL KOL
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
07/06/2023
|
|
209475844
|
|
NONELALKOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-046-003/53
(MGELI)
|
1744006000NRG24310520230110036
|
31/05/2023
|
SURESH KOL
|
1744006WL005810
|
SURESH KOL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
SURESHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-046-003/53
(MGELI)
|
1744006000NRG24310520230110035
|
31/05/2023
|
SURESH KOL
|
1744006WL005810
|
SURESH KOL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
SURESHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-046-003/89
(MGELI)
|
1744006000NRG24310520230110039
|
31/05/2023
|
GANGA RAM MISHRA
|
1744006WL005810
|
GANGA RAM MISHRA
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
07/06/2023
|
|
209475844
|
|
GANGARAMMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-046-003/89
(MGELI)
|
1744006000NRG24310520230110038
|
31/05/2023
|
GANGA RAM MISHRA
|
1744006WL005810
|
GANGA RAM MISHRA
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
07/06/2023
|
|
209475844
|
|
GANGARAMMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-046-005/147
(MGELI)
|
1744006000NRG24310520230110041
|
31/05/2023
|
KRASHN MOHAN PANDEY
|
1744006WL005810
|
KRASHN MOHAN PANDEY
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
KRASHNMOHANPANDEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-046-005/40
(MGELI)
|
1744006000NRG24310520230110045
|
31/05/2023
|
RAM KRAPAL
|
1744006WL005810
|
RAM KRAPAL
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
07/06/2023
|
|
209475844
|
|
RAMKRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-046-005/40
(MGELI)
|
1744006000NRG24310520230110046
|
31/05/2023
|
RAM KRAPAL
|
1744006WL005810
|
RAM KRAPAL
|
00697
|
BKID0MG1226
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209475844
|
|
RAMKRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28690
|
28690
|
|
|
|
|
|
|
|