|
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-34-005-075-001/307
(GADARIYA)
|
1734005075NRG24080120240214307
|
08/01/2024
|
Rasmi
|
1734005075WL028611
|
Rasmi
|
00045
|
BARB0NARSIM
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
Rasmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARSIMHAPUR
|
MP-34-005-026-001/471
(KHAPA DHANA)
|
1734005026NRG24080120240214353
|
08/01/2024
|
Ram Kumar Dubey
|
1734005026WL028614
|
Ram Kumar Dubey
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
RamKumarDubey
|
BANK OF INDIA(508505)
|
|
3
|
NARSIMHAPUR
|
MP-34-005-073-001/394
(GOGAWARI)
|
1734005073NRG24070120240214208
|
08/01/2024
|
Chatter singh
|
1734005073WL028603
|
Chatter singh
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
Chattersingh
|
UCO BANK(607066)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-073-001/476
(GOGAWARI)
|
1734005073NRG24070120240214211
|
08/01/2024
|
NANDRAM
|
1734005073WL028603
|
NANDRAM
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-075-001/292
(GADARIYA)
|
1734005075NRG24080120240214306
|
08/01/2024
|
rajesh sen
|
1734005075WL028611
|
rajesh sen
|
00048
|
BKID0009436
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
rajeshsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
NARSIMHAPUR
|
MP-34-005-082-003/567
(BICHUA)
|
1734005082NRG24080120240214678
|
08/01/2024
|
Neeraj Gound
|
1734005082WL028631
|
Neeraj Gound
|
00078
|
CNRB0002962
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852347
|
|
NeerajGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NARSIMHAPUR
|
MP-34-005-026-001/30
(KHAPA DHANA)
|
1734005026NRG24080120240214347
|
08/01/2024
|
Dashrath
|
1734005026WL028614
|
Dashrath
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSIMHAPUR
|
MP-34-005-026-001/470
(KHAPA DHANA)
|
1734005026NRG24080120240214352
|
08/01/2024
|
Mohan lal Lodhi
|
1734005026WL028614
|
Mohan lal Lodhi
|
00089
|
CBIN0281092
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
MohanlalLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARSIMHAPUR
|
MP-34-005-033-001/424
(GHATPINDRAI)
|
1734005033NRG24080120240214354
|
08/01/2024
|
beerendra singh
|
1734005033WL028615
|
beerendra singh
|
00089
|
CBIN0281524
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852347
|
|
beerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
NARSIMHAPUR
|
MP-34-005-073-001/345
(GOGAWARI)
|
1734005073NRG24070120240214202
|
08/01/2024
|
SANTOSH
|
1734005073WL028603
|
SANTOSH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSIMHAPUR
|
MP-34-005-073-001/349
(GOGAWARI)
|
1734005073NRG24070120240214203
|
08/01/2024
|
AJIT KUMAR
|
1734005073WL028603
|
AJIT KUMAR
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
AJITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSIMHAPUR
|
MP-34-005-073-001/350
(GOGAWARI)
|
1734005073NRG24070120240214204
|
08/01/2024
|
VEERLAL
|
1734005073WL028603
|
VEERLAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
VEERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSIMHAPUR
|
MP-34-005-073-001/352
(GOGAWARI)
|
1734005073NRG24070120240214205
|
08/01/2024
|
DURGA BAI
|
1734005073WL028603
|
DURGA BAI
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
DURGABAI
|
UCO BANK(607066)
|
|
14
|
NARSIMHAPUR
|
MP-34-005-073-001/407
(GOGAWARI)
|
1734005073NRG24070120240214209
|
08/01/2024
|
Manju yadav
|
1734005073WL028603
|
Manju yadav
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
Manjuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSIMHAPUR
|
MP-34-005-073-001/467
(GOGAWARI)
|
1734005073NRG24070120240214210
|
08/01/2024
|
Genda Lal mehra
|
1734005073WL028603
|
Genda Lal mehra
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
GendaLalmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSIMHAPUR
|
MP-34-005-073-001/513
(GOGAWARI)
|
1734005073NRG24070120240214213
|
08/01/2024
|
Rashmi Thakur
|
1734005073WL028603
|
Rashmi Thakur
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
RashmiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSIMHAPUR
|
MP-34-005-073-001/58
(GOGAWARI)
|
1734005073NRG24070120240214215
|
08/01/2024
|
BABULAL
|
1734005073WL028603
|
BABULAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARSIMHAPUR
|
MP-34-005-073-001/58
(GOGAWARI)
|
1734005073NRG24070120240214214
|
08/01/2024
|
BABULAL
|
1734005073WL028603
|
BABULAL
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSIMHAPUR
|
MP-34-005-073-001/94
(GOGAWARI)
|
1734005073NRG24070120240214217
|
08/01/2024
|
SOMNATH
|
1734005073WL028603
|
SOMNATH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARSIMHAPUR
|
MP-34-005-073-001/94
(GOGAWARI)
|
1734005073NRG24070120240214216
|
08/01/2024
|
SOMNATH
|
1734005073WL028603
|
SOMNATH
|
00089
|
CBIN0282309
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSIMHAPUR
|
MP-34-005-075-001/140
(GADARIYA)
|
1734005075NRG24080120240214296
|
08/01/2024
|
Karan
|
1734005075WL028611
|
Karan
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSIMHAPUR
|
MP-34-005-075-001/193
(GADARIYA)
|
1734005075NRG24080120240214298
|
08/01/2024
|
PRADEEP PATEL
|
1734005075WL028611
|
PRADEEP PATEL
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
PRADEEPPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSIMHAPUR
|
MP-34-005-075-001/206
(GADARIYA)
|
1734005075NRG24080120240214300
|
08/01/2024
|
MO.MUSTKEEM ANSARI
|
1734005075WL028611
|
MO.MUSTKEEM ANSARI
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
MO.MUSTKEEMANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSIMHAPUR
|
MP-34-005-075-001/237
(GADARIYA)
|
1734005075NRG24080120240214303
|
08/01/2024
|
SOMNATH
|
1734005075WL028611
|
SOMNATH
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSIMHAPUR
|
MP-34-005-075-001/270
(GADARIYA)
|
1734005075NRG24080120240214304
|
08/01/2024
|
RAJESH PATEL
|
1734005075WL028611
|
RAJESH PATEL
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
RAJESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSIMHAPUR
|
MP-34-005-075-001/274
(GADARIYA)
|
1734005075NRG24080120240214305
|
08/01/2024
|
ujyar sahu
|
1734005075WL028611
|
ujyar sahu
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
ujyarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSIMHAPUR
|
MP-34-005-075-001/308
(GADARIYA)
|
1734005075NRG24080120240214308
|
08/01/2024
|
subhdra
|
1734005075WL028611
|
subhdra
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
subhdra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSIMHAPUR
|
MP-34-005-075-001/387
(GADARIYA)
|
1734005075NRG24080120240214309
|
08/01/2024
|
girdhari sen
|
1734005075WL028611
|
girdhari sen
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
girdharisen
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSIMHAPUR
|
MP-34-005-075-001/399
(GADARIYA)
|
1734005075NRG24080120240214310
|
08/01/2024
|
sukhdev lodhi
|
1734005075WL028611
|
sukhdev lodhi
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
sukhdevlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSIMHAPUR
|
MP-34-005-075-001/400
(GADARIYA)
|
1734005075NRG24080120240214311
|
08/01/2024
|
manoj sen
|
1734005075WL028611
|
manoj sen
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
manojsen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARSIMHAPUR
|
MP-34-005-075-001/62
(GADARIYA)
|
1734005075NRG24080120240214312
|
08/01/2024
|
Shukhlal
|
1734005075WL028611
|
Shukhlal
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
Shukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSIMHAPUR
|
MP-34-005-075-002/179
(GADARIYA)
|
1734005075NRG24080120240214313
|
08/01/2024
|
SANDEEP SAHU
|
1734005075WL028611
|
SANDEEP SAHU
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
SANDEEPSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSIMHAPUR
|
MP-34-005-075-002/200
(GADARIYA)
|
1734005075NRG24080120240214314
|
08/01/2024
|
devraj
|
1734005075WL028611
|
devraj
|
00089
|
CBIN0282309
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSIMHAPUR
|
MP-34-005-075-002/26-A
(GADARIYA)
|
1734005075NRG24080120240214315
|
08/01/2024
|
HEMRAJ
|
1734005075WL028611
|
HEMRAJ
|
00089
|
CBIN0282309
|
884
|
884
|
Processed
|
13/03/2024
|
|
686852347
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
35
|
NARSIMHAPUR
|
MP-34-005-026-001/419
(KHAPA DHANA)
|
1734005026NRG24080120240214351
|
08/01/2024
|
Ravindra
|
1734005026WL028614
|
Ravindra
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSIMHAPUR
|
MP-34-005-075-001/231
(GADARIYA)
|
1734005075NRG24080120240214302
|
08/01/2024
|
BISRAM SAHU
|
1734005075WL028611
|
BISRAM SAHU
|
00415
|
SBIN0000436
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
BISRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSIMHAPUR
|
MP-34-005-075-001/231
(GADARIYA)
|
1734005075NRG24080120240214301
|
08/01/2024
|
BISRAM SAHU
|
1734005075WL028611
|
BISRAM SAHU
|
00415
|
SBIN0000436
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
BISRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
38
|
NARSIMHAPUR
|
MP-34-005-073-001/38
(GOGAWARI)
|
1734005073NRG24070120240214206
|
08/01/2024
|
BABLU
|
1734005073WL028603
|
BABLU
|
00462
|
UCBA0001391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
NARSIMHAPUR
|
MP-34-005-073-001/392
(GOGAWARI)
|
1734005073NRG24070120240214207
|
08/01/2024
|
Ramkumar
|
1734005073WL028603
|
Ramkumar
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARSIMHAPUR
|
MP-34-005-073-001/513
(GOGAWARI)
|
1734005073NRG24070120240214212
|
08/01/2024
|
dasrath thakur
|
1734005073WL028603
|
dasrath thakur
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
dasraththakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
NARSIMHAPUR
|
MP-34-005-026-001/412
(KHAPA DHANA)
|
1734005026NRG24080120240214349
|
08/01/2024
|
Gulab
|
1734005026WL028614
|
Gulab
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
Gulab
|
HDFC BANK LTD(607152)
|
|
42
|
NARSIMHAPUR
|
MP-34-005-026-001/412
(KHAPA DHANA)
|
1734005026NRG24080120240214348
|
08/01/2024
|
gulab
|
1734005026WL028614
|
gulab
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSIMHAPUR
|
MP-34-005-026-001/414
(KHAPA DHANA)
|
1734005026NRG24080120240214350
|
08/01/2024
|
rakesh
|
1734005026WL028614
|
rakesh
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852347
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
NARSIMHAPUR
|
MP-34-005-075-001/166
(GADARIYA)
|
1734005075NRG24080120240214297
|
08/01/2024
|
seema
|
1734005075WL028611
|
seema
|
00553
|
INDB0000476
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
seema
|
INDUSIND BANK(607189)
|
|
45
|
NARSIMHAPUR
|
MP-34-005-075-001/205
(GADARIYA)
|
1734005075NRG24080120240214299
|
08/01/2024
|
VANDANA LODHI
|
1734005075WL028611
|
VANDANA LODHI
|
00553
|
INDB0000476
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686852347
|
|
VANDANALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
NARSIMHAPUR
|
MP-34-005-082-003/555
(BICHUA)
|
1734005082NRG24080120240214677
|
08/01/2024
|
GOVAND GOUND
|
1734005082WL028631
|
GOVAND GOUND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686852347
|
|
GOVANDGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56134
|
56134
|
|
|
|
|
|
|
|