|
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
|
MAJHOULI
|
MP-33-002-080-002/203
(PADERIYA)
|
1733002000NRG24240120240345303
|
24/01/2024
|
PARAM SINGH
|
1733002WL034828
|
PARAM SINGH
|
00089
|
CBIN0281763
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
PARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MAJHOULI
|
MP-33-002-080-002/245
(PADERIYA)
|
1733002000NRG24240120240345305
|
24/01/2024
|
mathan singh
|
1733002WL034828
|
mathan singh
|
00089
|
CBIN0281763
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038898260
|
|
mathansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHOULI
|
MP-33-002-080-002/294
(PADERIYA)
|
1733002000NRG24240120240345308
|
24/01/2024
|
Ashok Kumar Gode
|
1733002WL034828
|
Ashok Kumar Gode
|
00089
|
CBIN0281763
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
AshokKumarGode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MAJHOULI
|
MP-33-002-080-002/310
(PADERIYA)
|
1733002000NRG24240120240345314
|
24/01/2024
|
BUDDHU
|
1733002WL034828
|
BUDDHU
|
00089
|
CBIN0281763
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
038898260
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-027-001/39
(KHINNI)
|
1733002027NRG24240120240343392
|
24/01/2024
|
ashok barman
|
1733002027WL034713
|
ashok barman
|
00415
|
SBIN0009254
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898260
|
|
ashokbarman
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHOULI
|
MP-33-002-027-001/39
(KHINNI)
|
1733002027NRG24240120240343393
|
24/01/2024
|
ashok barman
|
1733002027WL034713
|
ashok barman
|
00415
|
SBIN0009254
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898260
|
|
ashokbarman
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJHOULI
|
MP-33-002-027-001/39-A
(KHINNI)
|
1733002027NRG24240120240343394
|
24/01/2024
|
suneel barman
|
1733002027WL034713
|
suneel barman
|
00415
|
SBIN0009254
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898260
|
|
suneelbarman
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHOULI
|
MP-33-002-027-001/52
(KHINNI)
|
1733002027NRG24240120240343395
|
24/01/2024
|
omprakash patel
|
1733002027WL034713
|
omprakash patel
|
00415
|
SBIN0009254
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898260
|
|
omprakashpatel
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHOULI
|
MP-33-002-027-001/52
(KHINNI)
|
1733002027NRG24240120240343396
|
24/01/2024
|
Pavan kumar patel
|
1733002027WL034713
|
Pavan kumar patel
|
00415
|
SBIN0009254
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898260
|
|
Pavankumarpatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHOULI
|
MP-33-002-027-001/54-A
(KHINNI)
|
1733002027NRG24240120240343397
|
24/01/2024
|
munna yadav
|
1733002027WL034713
|
munna yadav
|
00415
|
SBIN0009254
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898260
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHOULI
|
MP-33-002-027-001/55-A
(KHINNI)
|
1733002027NRG24240120240343398
|
24/01/2024
|
anil yadav
|
1733002027WL034713
|
anil yadav
|
00415
|
SBIN0009254
|
884
|
884
|
Processed
|
28/03/2024
|
|
038898260
|
|
anilyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
MAJHOULI
|
MP-33-002-080-002/13
(PADERIYA)
|
1733002000NRG24240120240345295
|
24/01/2024
|
Balaram Jhariya
|
1733002WL034828
|
Balaram Jhariya
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
BalaramJhariya
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHOULI
|
MP-33-002-080-002/153
(PADERIYA)
|
1733002000NRG24240120240345296
|
24/01/2024
|
Rajjan singh
|
1733002WL034828
|
Rajjan singh
|
00415
|
SBIN0012164
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
Rajjansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHOULI
|
MP-33-002-080-002/180
(PADERIYA)
|
1733002000NRG24240120240345298
|
24/01/2024
|
SANDHYA RANI
|
1733002WL034828
|
SANDHYA RANI
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHOULI
|
MP-33-002-080-002/187
(PADERIYA)
|
1733002000NRG24240120240345299
|
24/01/2024
|
sampat bai
|
1733002WL034828
|
sampat bai
|
00415
|
SBIN0012164
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHOULI
|
MP-33-002-080-002/189
(PADERIYA)
|
1733002000NRG24240120240345300
|
24/01/2024
|
ROHNI SINGH
|
1733002WL034828
|
ROHNI SINGH
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
ROHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHOULI
|
MP-33-002-080-002/281
(PADERIYA)
|
1733002000NRG24240120240345306
|
24/01/2024
|
RAJ KUMAR YADAV
|
1733002WL034828
|
RAJ KUMAR YADAV
|
00415
|
SBIN0012164
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHOULI
|
MP-33-002-080-002/293
(PADERIYA)
|
1733002000NRG24240120240345307
|
24/01/2024
|
Bati bai
|
1733002WL034828
|
Bati bai
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHOULI
|
MP-33-002-080-002/297
(PADERIYA)
|
1733002000NRG24240120240345309
|
24/01/2024
|
Shyam bai
|
1733002WL034828
|
Shyam bai
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHOULI
|
MP-33-002-080-002/299
(PADERIYA)
|
1733002000NRG24240120240345311
|
24/01/2024
|
Batti Bai
|
1733002WL034828
|
Batti Bai
|
00415
|
SBIN0012164
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
BattiBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHOULI
|
MP-33-002-080-002/299
(PADERIYA)
|
1733002000NRG24240120240345310
|
24/01/2024
|
Moti lal rai
|
1733002WL034828
|
Moti lal rai
|
00415
|
SBIN0012164
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
Motilalrai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MAJHOULI
|
MP-33-002-080-002/300
(PADERIYA)
|
1733002000NRG24240120240345312
|
24/01/2024
|
Tilak Singh
|
1733002WL034828
|
Tilak Singh
|
00415
|
SBIN0012164
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHOULI
|
MP-33-002-080-002/318
(PADERIYA)
|
1733002000NRG24240120240345316
|
24/01/2024
|
sudha bai
|
1733002WL034828
|
sudha bai
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHOULI
|
MP-33-002-080-002/345
(PADERIYA)
|
1733002000NRG24240120240345317
|
24/01/2024
|
Devi Singh
|
1733002WL034828
|
Devi Singh
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHOULI
|
MP-33-002-080-002/349
(PADERIYA)
|
1733002000NRG24240120240345319
|
24/01/2024
|
Ravi Singh
|
1733002WL034828
|
Ravi Singh
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
RaviSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHOULI
|
MP-33-002-080-002/357
(PADERIYA)
|
1733002000NRG24240120240345322
|
24/01/2024
|
Aashish Gond
|
1733002WL034828
|
Aashish Gond
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
AashishGond
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHOULI
|
MP-33-002-080-002/358
(PADERIYA)
|
1733002000NRG24240120240345323
|
24/01/2024
|
Virendra Kumar Gond
|
1733002WL034828
|
Virendra Kumar Gond
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
VirendraKumarGond
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHOULI
|
MP-33-002-080-002/361
(PADERIYA)
|
1733002000NRG24240120240345325
|
24/01/2024
|
Dasharat
|
1733002WL034828
|
Dasharat
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
Dasharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAJHOULI
|
MP-33-002-080-002/362
(PADERIYA)
|
1733002000NRG24240120240345326
|
24/01/2024
|
RAMKALI GOND
|
1733002WL034828
|
RAMKALI GOND
|
00415
|
SBIN0012164
|
840
|
840
|
Processed
|
28/03/2024
|
|
038898260
|
|
RAMKALIGOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHOULI
|
MP-33-002-080-002/89
(PADERIYA)
|
1733002000NRG24240120240345333
|
24/01/2024
|
ramarani
|
1733002WL034828
|
ramarani
|
00415
|
SBIN0012164
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
ramarani
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHOULI
|
MP-33-002-080-002/98
(PADERIYA)
|
1733002000NRG24240120240345335
|
24/01/2024
|
Sona bai gond
|
1733002WL034828
|
Sona bai gond
|
00415
|
SBIN0012164
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
Sonabaigond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
32
|
MAJHOULI
|
MP-33-002-080-002/360
(PADERIYA)
|
1733002000NRG24240120240345324
|
24/01/2024
|
Pramod Kumar
|
1733002WL034828
|
Pramod Kumar
|
00468
|
UBIN0548286
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
PramodKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
MAJHOULI
|
MP-33-002-080-002/302
(PADERIYA)
|
1733002000NRG24240120240345313
|
24/01/2024
|
Vinita
|
1733002WL034828
|
Vinita
|
00468
|
UBIN0559750
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
Vinita
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHOULI
|
MP-33-002-080-002/316
(PADERIYA)
|
1733002000NRG24240120240345315
|
24/01/2024
|
SARMAN SINGH
|
1733002WL034828
|
SARMAN SINGH
|
00468
|
UBIN0559750
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
SARMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJHOULI
|
MP-33-002-080-002/346-A
(PADERIYA)
|
1733002000NRG24240120240345318
|
24/01/2024
|
GOVIND PRASAD
|
1733002WL034828
|
GOVIND PRASAD
|
00468
|
UBIN0559750
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
GOVINDPRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHOULI
|
MP-33-002-080-002/350
(PADERIYA)
|
1733002000NRG24240120240345320
|
24/01/2024
|
Govind Prasad Jhariya
|
1733002WL034828
|
Govind Prasad Jhariya
|
00468
|
UBIN0559750
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
GovindPrasadJhariya
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHOULI
|
MP-33-002-080-002/354
(PADERIYA)
|
1733002000NRG24240120240345321
|
24/01/2024
|
Ajudhya Bai
|
1733002WL034828
|
Ajudhya Bai
|
00468
|
UBIN0559750
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
AjudhyaBai
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHOULI
|
MP-33-002-080-002/69
(PADERIYA)
|
1733002000NRG24240120240345330
|
24/01/2024
|
girja bai
|
1733002WL034828
|
girja bai
|
00468
|
UBIN0559750
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
girjabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
39
|
MAJHOULI
|
MP-33-002-080-002/100
(PADERIYA)
|
1733002000NRG24240120240345293
|
24/01/2024
|
Channu sih
|
1733002WL034828
|
Channu sih
|
00697
|
BKID0MG1211
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
Channusih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MAJHOULI
|
MP-33-002-080-002/103-A
(PADERIYA)
|
1733002000NRG24240120240345294
|
24/01/2024
|
Karan Singh
|
1733002WL034828
|
Karan Singh
|
00697
|
BKID0MG1211
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHOULI
|
MP-33-002-080-002/175
(PADERIYA)
|
1733002000NRG24240120240345297
|
24/01/2024
|
lalsingh
|
1733002WL034828
|
lalsingh
|
00697
|
BKID0MG1211
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MAJHOULI
|
MP-33-002-080-002/196
(PADERIYA)
|
1733002000NRG24240120240345301
|
24/01/2024
|
Raghubeer
|
1733002WL034828
|
Raghubeer
|
00697
|
BKID0MG1211
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHOULI
|
MP-33-002-080-002/196
(PADERIYA)
|
1733002000NRG24240120240345302
|
24/01/2024
|
Sima Bai
|
1733002WL034828
|
Sima Bai
|
00697
|
BKID0MG1211
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
SimaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MAJHOULI
|
MP-33-002-080-002/52
(PADERIYA)
|
1733002000NRG24240120240345327
|
24/01/2024
|
fool Singh
|
1733002WL034828
|
fool Singh
|
00697
|
BKID0MG1211
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
foolSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAJHOULI
|
MP-33-002-080-002/56-B
(PADERIYA)
|
1733002000NRG24240120240345329
|
24/01/2024
|
arvindra
|
1733002WL034828
|
arvindra
|
00697
|
BKID0MG1211
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
arvindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MAJHOULI
|
MP-33-002-080-002/76-B
(PADERIYA)
|
1733002000NRG24240120240345331
|
24/01/2024
|
Chetram
|
1733002WL034828
|
Chetram
|
00697
|
BKID0MG1211
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038898260
|
|
Chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MAJHOULI
|
MP-33-002-080-002/83-A
(PADERIYA)
|
1733002000NRG24240120240345332
|
24/01/2024
|
Roshni
|
1733002WL034828
|
Roshni
|
00697
|
BKID0MG1211
|
630
|
630
|
Processed
|
28/03/2024
|
|
038898260
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHOULI
|
MP-33-002-080-002/9-A
(PADERIYA)
|
1733002000NRG24240120240345334
|
24/01/2024
|
Shankar
|
1733002WL034828
|
Shankar
|
00697
|
BKID0MG1211
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
49
|
MAJHOULI
|
MP-33-002-080-002/224
(PADERIYA)
|
1733002000NRG24240120240345304
|
24/01/2024
|
gudda
|
1733002WL034828
|
gudda
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
038898260
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAJHOULI
|
MP-33-002-080-002/54
(PADERIYA)
|
1733002000NRG24240120240345328
|
24/01/2024
|
radhelal
|
1733002WL034828
|
radhelal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038898260
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55748
|
55748
|
|
|
|
|
|
|
|