|
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-44-006-052-001/202-B
(MADHANA)
|
1744006052NRG24100520230043690
|
10/05/2023
|
Suneeta
|
1744006052WL003008
|
Suneeta
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
714642668
|
|
Suneeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-052-001/298-A
(MADHANA)
|
1744006052NRG24100520230043691
|
10/05/2023
|
darshna
|
1744006052WL003008
|
darshna
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
714642668
|
|
darshna
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-052-001/328-A
(MADHANA)
|
1744006052NRG24100520230043692
|
10/05/2023
|
ramshay
|
1744006052WL003008
|
ramshay
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
714642668
|
|
ramshay
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-052-001/36
(MADHANA)
|
1744006052NRG24100520230043693
|
10/05/2023
|
HAREE
|
1744006052WL003008
|
HAREE
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
714642668
|
|
HAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-052-001/36-B
(MADHANA)
|
1744006052NRG24100520230043694
|
10/05/2023
|
bela bai
|
1744006052WL003008
|
bela bai
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
714642668
|
|
belabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-052-001/55-D
(MADHANA)
|
1744006052NRG24100520230043696
|
10/05/2023
|
narmada
|
1744006052WL003008
|
narmada
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
714642668
|
|
narmada
|
AXIS BANK(607153)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-052-001/91
(MADHANA)
|
1744006052NRG24100520230043698
|
10/05/2023
|
anjna
|
1744006052WL003008
|
anjna
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
714642668
|
|
anjna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-052-003/314-A
(MADHANA)
|
1744006052NRG24100520230043700
|
10/05/2023
|
raghunath
|
1744006052WL003008
|
raghunath
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714642668
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-052-003/314-A
(MADHANA)
|
1744006052NRG24100520230043699
|
10/05/2023
|
raghunath
|
1744006052WL003008
|
raghunath
|
00089
|
CBIN0282701
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
714642668
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-049-002/121-D
(TOLA)
|
1744006000NRG24100520230043716
|
10/05/2023
|
Manju Bai
|
1744006WL003010
|
Manju Bai
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-049-002/121-D
(TOLA)
|
1744006000NRG24100520230043715
|
10/05/2023
|
Yogendra Kurmi
|
1744006WL003010
|
Yogendra Kurmi
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
YogendraKurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-049-002/123-B
(TOLA)
|
1744006000NRG24100520230043719
|
10/05/2023
|
Tek Ram
|
1744006WL003010
|
Tek Ram
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
TekRam
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-049-002/123-B
(TOLA)
|
1744006000NRG24100520230043720
|
10/05/2023
|
Urmila
|
1744006WL003010
|
Urmila
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-049-002/127-B
(TOLA)
|
1744006000NRG24100520230043725
|
10/05/2023
|
MITHLA BAI
|
1744006WL003010
|
MITHLA BAI
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-049-002/127-B
(TOLA)
|
1744006000NRG24100520230043724
|
10/05/2023
|
RAMKISHORE RAJAK
|
1744006WL003010
|
RAMKISHORE RAJAK
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
RAMKISHORERAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-049-002/2
(TOLA)
|
1744006000NRG24100520230043730
|
10/05/2023
|
ramesh
|
1744006WL003010
|
ramesh
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-049-002/218-B
(TOLA)
|
1744006000NRG24100520230043733
|
10/05/2023
|
Amit Luhar
|
1744006WL003010
|
Amit Luhar
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
AmitLuhar
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-049-002/219-A
(TOLA)
|
1744006000NRG24100520230043735
|
10/05/2023
|
Aneeta Bai Kol
|
1744006WL003010
|
Aneeta Bai Kol
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
AneetaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-049-002/220-A
(TOLA)
|
1744006000NRG24100520230043737
|
10/05/2023
|
Archana mehra
|
1744006WL003010
|
Archana mehra
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
Archanamehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-049-002/220-A
(TOLA)
|
1744006000NRG24100520230043736
|
10/05/2023
|
Santosh mehra
|
1744006WL003010
|
Santosh mehra
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
Santoshmehra
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-049-002/375
(TOLA)
|
1744006000NRG24100520230043746
|
10/05/2023
|
Durgesh sen
|
1744006WL003010
|
Durgesh sen
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
Durgeshsen
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-049-002/375
(TOLA)
|
1744006000NRG24100520230043745
|
10/05/2023
|
Rahul sen
|
1744006WL003010
|
Rahul sen
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
Rahulsen
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-049-002/385-C
(TOLA)
|
1744006000NRG24100520230043750
|
10/05/2023
|
GOVIND PRASAD RAJAK
|
1744006WL003010
|
GOVIND PRASAD RAJAK
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
GOVINDPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-049-002/385-C
(TOLA)
|
1744006000NRG24100520230043751
|
10/05/2023
|
SUSHILA BAI RAJAK
|
1744006WL003010
|
SUSHILA BAI RAJAK
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
SUSHILABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-049-002/386-A
(TOLA)
|
1744006000NRG24100520230043753
|
10/05/2023
|
PINKI BAI
|
1744006WL003010
|
PINKI BAI
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-049-002/386-A
(TOLA)
|
1744006000NRG24100520230043752
|
10/05/2023
|
SUNIL KUMAR
|
1744006WL003010
|
SUNIL KUMAR
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-049-002/444
(TOLA)
|
1744006000NRG24100520230043761
|
10/05/2023
|
archna bai
|
1744006WL003010
|
archna bai
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
archnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-049-002/672-B
(TOLA)
|
1744006000NRG24100520230043771
|
10/05/2023
|
SHIV PRASAD
|
1744006WL003010
|
SHIV PRASAD
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-049-002/89-A
(TOLA)
|
1744006000NRG24100520230043773
|
10/05/2023
|
vinod kumar
|
1744006WL003010
|
vinod kumar
|
00415
|
SBIN0005508
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-052-001/71
(MADHANA)
|
1744006052NRG24100520230043697
|
10/05/2023
|
Jagdeesh
|
1744006052WL003008
|
Jagdeesh
|
00415
|
SBIN0006067
|
1190
|
1190
|
Processed
|
16/05/2023
|
|
714642668
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-049-002/121-A
(TOLA)
|
1744006000NRG24100520230043711
|
10/05/2023
|
Indra jeet
|
1744006WL003010
|
Indra jeet
|
00468
|
UBIN0544761
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
Indrajeet
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-049-002/124-B
(TOLA)
|
1744006000NRG24100520230043722
|
10/05/2023
|
PREM BAI
|
1744006WL003010
|
PREM BAI
|
00468
|
UBIN0544761
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-049-002/124-B
(TOLA)
|
1744006000NRG24100520230043721
|
10/05/2023
|
RAMSUJAN KOL
|
1744006WL003010
|
RAMSUJAN KOL
|
00468
|
UBIN0544761
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
RAMSUJANKOL
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-049-002/2680
(TOLA)
|
1744006000NRG24100520230043741
|
10/05/2023
|
RAMMILAN
|
1744006WL003010
|
RAMMILAN
|
00468
|
UBIN0544761
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-049-002/2680
(TOLA)
|
1744006000NRG24100520230043742
|
10/05/2023
|
Shiv Kumari
|
1744006WL003010
|
Shiv Kumari
|
00468
|
UBIN0544761
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
ShivKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-049-002/672-B
(TOLA)
|
1744006000NRG24100520230043772
|
10/05/2023
|
ARTI KOL
|
1744006WL003010
|
ARTI KOL
|
00468
|
UBIN0544761
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
ARTIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-049-002/120-D
(TOLA)
|
1744006000NRG24100520230043710
|
10/05/2023
|
Koushilya Patel
|
1744006WL003010
|
Koushilya Patel
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
17/05/2023
|
|
714642668
|
|
KoushilyaPatel
|
IDFC BANK LIMITED(608117)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-049-002/120-D
(TOLA)
|
1744006000NRG24100520230043709
|
10/05/2023
|
Shiv Naresh Patel
|
1744006WL003010
|
Shiv Naresh Patel
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
ShivNareshPatel
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-049-002/121-B
(TOLA)
|
1744006000NRG24100520230043714
|
10/05/2023
|
Shobha
|
1744006WL003010
|
Shobha
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-049-002/124-D
(TOLA)
|
1744006000NRG24100520230043723
|
10/05/2023
|
MANGO BAI
|
1744006WL003010
|
MANGO BAI
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
17/05/2023
|
|
714642668
|
|
MANGOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-049-002/192
(TOLA)
|
1744006000NRG24100520230043728
|
10/05/2023
|
AJAY PATEL
|
1744006WL003010
|
AJAY PATEL
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
AJAYPATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-049-002/418
(TOLA)
|
1744006000NRG24100520230043755
|
10/05/2023
|
KAILASH
|
1744006WL003010
|
KAILASH
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-049-002/478
(TOLA)
|
1744006000NRG24100520230043763
|
10/05/2023
|
geeta bai
|
1744006WL003010
|
geeta bai
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
17/05/2023
|
|
714642668
|
|
geetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-049-002/478
(TOLA)
|
1744006000NRG24100520230043762
|
10/05/2023
|
HUKUMCHAND
|
1744006WL003010
|
HUKUMCHAND
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
HUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-049-002/555-A
(TOLA)
|
1744006000NRG24100520230043764
|
10/05/2023
|
kattu
|
1744006WL003010
|
kattu
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
kattu
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-049-002/587-A
(TOLA)
|
1744006000NRG24100520230043768
|
10/05/2023
|
RAJU
|
1744006WL003010
|
RAJU
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-049-002/587-A
(TOLA)
|
1744006000NRG24100520230043769
|
10/05/2023
|
RAJU
|
1744006WL003010
|
RAJU
|
00697
|
BKID0MG1226
|
330
|
330
|
Processed
|
17/05/2023
|
|
714642668
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-049-002/118
(TOLA)
|
1744006000NRG24100520230043708
|
10/05/2023
|
GANESH
|
1744006WL003010
|
GANESH
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-049-002/118
(TOLA)
|
1744006000NRG24100520230043707
|
10/05/2023
|
GANESH
|
1744006WL003010
|
GANESH
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-049-002/218-A
(TOLA)
|
1744006000NRG24100520230043732
|
10/05/2023
|
Kol Gyanchnad Kol
|
1744006WL003010
|
Kol Gyanchnad Kol
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
KolGyanchnadKol
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-049-002/374
(TOLA)
|
1744006000NRG24100520230043743
|
10/05/2023
|
RAJENDRA
|
1744006WL003010
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-049-002/381
(TOLA)
|
1744006000NRG24100520230043747
|
10/05/2023
|
Ramma
|
1744006WL003010
|
Ramma
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
Ramma
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-049-002/383
(TOLA)
|
1744006000NRG24100520230043748
|
10/05/2023
|
KUNJEE
|
1744006WL003010
|
KUNJEE
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
16/05/2023
|
|
714642668
|
|
KUNJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-049-002/221-A
(TOLA)
|
1744006000NRG24100520230043738
|
10/05/2023
|
rahul
|
1744006WL003010
|
rahul
|
00703
|
AIRP0000001
|
330
|
330
|
Processed
|
17/05/2023
|
|
714642668
|
|
rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26630
|
26630
|
|
|
|
|
|
|
|