|
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
|
NARSIMHAPUR
|
MP-34-005-032-002/45
(DONGARGAON (ANDIA))
|
1734005000NRG24020220240235990
|
02/02/2024
|
jamna prasad
|
1734005WL030933
|
jamna prasad
|
00045
|
BARB0NARSIM
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004151412
|
|
jamnaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NARSIMHAPUR
|
MP-34-005-062-001/36
(DHABAI)
|
1734005062NRG24020220240235897
|
02/02/2024
|
heera bai
|
1734005062WL030928
|
heera bai
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-014-001/798
(KHAMARIY NARMDA)
|
1734005014NRG24020220240235875
|
02/02/2024
|
ghanshyam lodhi
|
1734005014WL030927
|
ghanshyam lodhi
|
00354
|
PUNB0272000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
ghanshyamlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARSIMHAPUR
|
MP-34-005-062-001/ 124-A
(DHABAI)
|
1734005062NRG24020220240235878
|
02/02/2024
|
dashoda bai choudhari
|
1734005062WL030928
|
dashoda bai choudhari
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
dashodabaichoudhari
|
UCO BANK(607066)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-062-001/ 124-A
(DHABAI)
|
1734005062NRG24020220240235879
|
02/02/2024
|
kumer choudhari
|
1734005062WL030928
|
kumer choudhari
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151412
|
|
kumerchoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARSIMHAPUR
|
MP-34-005-062-001/ 35-A
(DHABAI)
|
1734005062NRG24020220240235881
|
02/02/2024
|
mamta
|
1734005062WL030928
|
mamta
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
mamta
|
UCO BANK(607066)
|
|
7
|
NARSIMHAPUR
|
MP-34-005-062-001/ 35-A
(DHABAI)
|
1734005062NRG24020220240235880
|
02/02/2024
|
ramdayal yadav
|
1734005062WL030928
|
ramdayal yadav
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
ramdayalyadav
|
UCO BANK(607066)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-062-001/123
(DHABAI)
|
1734005062NRG24020220240235883
|
02/02/2024
|
santo bai gound
|
1734005062WL030928
|
santo bai gound
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
santobaigound
|
UCO BANK(607066)
|
|
9
|
NARSIMHAPUR
|
MP-34-005-062-001/123
(DHABAI)
|
1734005062NRG24020220240235882
|
02/02/2024
|
sevaram gound
|
1734005062WL030928
|
sevaram gound
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
sevaramgound
|
UCO BANK(607066)
|
|
10
|
NARSIMHAPUR
|
MP-34-005-062-001/229
(DHABAI)
|
1734005062NRG24020220240235884
|
02/02/2024
|
sobram gound
|
1734005062WL030928
|
sobram gound
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151412
|
|
sobramgound
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-062-001/229
(DHABAI)
|
1734005062NRG24020220240235885
|
02/02/2024
|
sunita bai
|
1734005062WL030928
|
sunita bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151412
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-062-001/235
(DHABAI)
|
1734005062NRG24020220240235886
|
02/02/2024
|
phoolshingh
|
1734005062WL030928
|
phoolshingh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
phoolshingh
|
UCO BANK(607066)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-062-001/235
(DHABAI)
|
1734005062NRG24020220240235887
|
02/02/2024
|
priyanka
|
1734005062WL030928
|
priyanka
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
priyanka
|
UCO BANK(607066)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-062-001/241
(DHABAI)
|
1734005062NRG24020220240235889
|
02/02/2024
|
kavita banjara
|
1734005062WL030928
|
kavita banjara
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
kavitabanjara
|
UCO BANK(607066)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-062-001/241
(DHABAI)
|
1734005062NRG24020220240235888
|
02/02/2024
|
ramesh banjara
|
1734005062WL030928
|
ramesh banjara
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
rameshbanjara
|
UCO BANK(607066)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-062-001/264
(DHABAI)
|
1734005062NRG24020220240235890
|
02/02/2024
|
ramkumar
|
1734005062WL030928
|
ramkumar
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
ramkumar
|
UCO BANK(607066)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-062-001/264
(DHABAI)
|
1734005062NRG24020220240235891
|
02/02/2024
|
sangeeta
|
1734005062WL030928
|
sangeeta
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
sangeeta
|
UCO BANK(607066)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-062-001/268
(DHABAI)
|
1734005062NRG24020220240235892
|
02/02/2024
|
maya
|
1734005062WL030928
|
maya
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
maya
|
UCO BANK(607066)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-062-001/295
(DHABAI)
|
1734005062NRG24020220240235893
|
02/02/2024
|
radheshyam
|
1734005062WL030928
|
radheshyam
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
radheshyam
|
UCO BANK(607066)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-062-001/299
(DHABAI)
|
1734005062NRG24020220240235894
|
02/02/2024
|
abhishek
|
1734005062WL030928
|
abhishek
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
abhishek
|
UCO BANK(607066)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-062-001/315
(DHABAI)
|
1734005062NRG24020220240235895
|
02/02/2024
|
yogesh mehra
|
1734005062WL030928
|
yogesh mehra
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
yogeshmehra
|
UCO BANK(607066)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-062-001/36
(DHABAI)
|
1734005062NRG24020220240235896
|
02/02/2024
|
ghanshyam
|
1734005062WL030928
|
ghanshyam
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151412
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-062-001/94-A
(DHABAI)
|
1734005062NRG24020220240235898
|
02/02/2024
|
mohan
|
1734005062WL030928
|
mohan
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
mohan
|
UCO BANK(607066)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-062-001/98
(DHABAI)
|
1734005062NRG24020220240235900
|
02/02/2024
|
bati bai
|
1734005062WL030928
|
bati bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151412
|
|
batibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-062-001/98
(DHABAI)
|
1734005062NRG24020220240235899
|
02/02/2024
|
ramcharan gound
|
1734005062WL030928
|
ramcharan gound
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151412
|
|
ramcharangound
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-062-002/102
(DHABAI)
|
1734005062NRG24020220240235901
|
02/02/2024
|
teekaram
|
1734005062WL030928
|
teekaram
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
teekaram
|
UCO BANK(607066)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-062-002/104
(DHABAI)
|
1734005062NRG24020220240235902
|
02/02/2024
|
shivcharan
|
1734005062WL030928
|
shivcharan
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
shivcharan
|
UCO BANK(607066)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-062-002/104
(DHABAI)
|
1734005062NRG24020220240235903
|
02/02/2024
|
uma bai
|
1734005062WL030928
|
uma bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
umabai
|
UCO BANK(607066)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-062-002/116
(DHABAI)
|
1734005062NRG24020220240235904
|
02/02/2024
|
kamlesh
|
1734005062WL030928
|
kamlesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
kamlesh
|
UCO BANK(607066)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-062-002/116
(DHABAI)
|
1734005062NRG24020220240235905
|
02/02/2024
|
parvati
|
1734005062WL030928
|
parvati
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
parvati
|
UCO BANK(607066)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-062-002/119
(DHABAI)
|
1734005062NRG24020220240235907
|
02/02/2024
|
heera bai
|
1734005062WL030928
|
heera bai
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
heerabai
|
UCO BANK(607066)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-062-002/119
(DHABAI)
|
1734005062NRG24020220240235906
|
02/02/2024
|
rajendra
|
1734005062WL030928
|
rajendra
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
rajendra
|
UCO BANK(607066)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-062-002/127
(DHABAI)
|
1734005062NRG24020220240235908
|
02/02/2024
|
nokelal mehra
|
1734005062WL030928
|
nokelal mehra
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
nokelalmehra
|
UCO BANK(607066)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-062-002/145
(DHABAI)
|
1734005062NRG24020220240235910
|
02/02/2024
|
deenesh
|
1734005062WL030928
|
deenesh
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151412
|
|
deenesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSIMHAPUR
|
MP-34-005-062-002/145
(DHABAI)
|
1734005062NRG24020220240235911
|
02/02/2024
|
omvati
|
1734005062WL030928
|
omvati
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151412
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-062-002/46
(DHABAI)
|
1734005062NRG24020220240235912
|
02/02/2024
|
maya mehra
|
1734005062WL030928
|
maya mehra
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
mayamehra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
37
|
NARSIMHAPUR
|
MP-34-005-014-001/301
(KHAMARIY NARMDA)
|
1734005014NRG24020220240235872
|
02/02/2024
|
akhilesh
|
1734005014WL030927
|
akhilesh
|
00462
|
UCBA0001655
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004151412
|
|
akhilesh
|
UCO BANK(607066)
|
|
38
|
NARSIMHAPUR
|
MP-34-005-014-001/526
(KHAMARIY NARMDA)
|
1734005014NRG24020220240235874
|
02/02/2024
|
ramdayal
|
1734005014WL030927
|
ramdayal
|
00462
|
UCBA0001655
|
221
|
221
|
Rejected
|
26/03/2024
|
|
004151412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NARSIMHAPUR
|
MP-34-005-014-001/799
(KHAMARIY NARMDA)
|
1734005014NRG24020220240235876
|
02/02/2024
|
vinay patel
|
1734005014WL030927
|
vinay patel
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
vinaypatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-014-001/799
(KHAMARIY NARMDA)
|
1734005014NRG24020220240235877
|
02/02/2024
|
vinay patel
|
1734005014WL030927
|
vinay patel
|
00462
|
UCBA0001655
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151412
|
|
vinaypatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
NARSIMHAPUR
|
MP-34-005-062-002/127
(DHABAI)
|
1734005062NRG24020220240235909
|
02/02/2024
|
leela bai
|
1734005062WL030928
|
leela bai
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004151412
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
NARSIMHAPUR
|
MP-34-005-014-001/22
(KHAMARIY NARMDA)
|
1734005014NRG24020220240235871
|
02/02/2024
|
PANCHAM
|
1734005014WL030927
|
PANCHAM
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004151412
|
|
PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-014-001/32
(KHAMARIY NARMDA)
|
1734005014NRG24020220240235873
|
02/02/2024
|
Ishwar
|
1734005014WL030927
|
Ishwar
|
00468
|
UBIN0544981
|
221
|
221
|
Processed
|
26/03/2024
|
|
004151412
|
|
Ishwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|