|
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
|
JAITHARI
|
MP-46-003-044-001/256-C
(KOLMI)
|
1746003044NRG24180320240781850
|
20/03/2024
|
rohni
|
1746003044WL037784
|
rohni
|
00045
|
BARB0CHACHA
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
rohni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-006-002/41
(BARBASPUR)
|
1746003006NRG24200320240785490
|
20/03/2024
|
seeta paw
|
1746003006WL038068
|
seeta paw
|
00078
|
CNRB0003728
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473628643
|
|
seetapaw
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-006-002/382
(BARBASPUR)
|
1746003006NRG24200320240785489
|
20/03/2024
|
BATI
|
1746003006WL038068
|
BATI
|
00176
|
IDIB000A645
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473628643
|
|
BATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-044-001/320-B
(KOLMI)
|
1746003044NRG24180320240781852
|
20/03/2024
|
Angad Paw
|
1746003044WL037784
|
Angad Paw
|
00354
|
PUNB0624000
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
AngadPaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JAITHARI
|
MP-46-003-044-001/351-C
(KOLMI)
|
1746003044NRG24180320240781857
|
20/03/2024
|
Bharat
|
1746003044WL037784
|
Bharat
|
00354
|
PUNB0624000
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-044-001/351-C
(KOLMI)
|
1746003044NRG24180320240781858
|
20/03/2024
|
Savitri
|
1746003044WL037784
|
Savitri
|
00354
|
PUNB0624000
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-044-001/353-A
(KOLMI)
|
1746003044NRG24180320240781860
|
20/03/2024
|
Terasiya Paw
|
1746003044WL037784
|
Terasiya Paw
|
00354
|
PUNB0624000
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
TerasiyaPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-044-001/355-B
(KOLMI)
|
1746003044NRG24180320240781861
|
20/03/2024
|
Ram Naresh Paw
|
1746003044WL037784
|
Ram Naresh Paw
|
00354
|
PUNB0624000
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
RamNareshPaw
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-006-002/112
(BARBASPUR)
|
1746003006NRG24200320240785482
|
20/03/2024
|
RAMVATI
|
1746003006WL038068
|
RAMVATI
|
00415
|
SBIN0002821
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473628643
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-006-002/141-A
(BARBASPUR)
|
1746003006NRG24200320240785485
|
20/03/2024
|
babi
|
1746003006WL038068
|
babi
|
00415
|
SBIN0002821
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473628643
|
|
babi
|
CANARA BANK(508532)
|
|
11
|
JAITHARI
|
MP-46-003-006-002/174
(BARBASPUR)
|
1746003006NRG24200320240785486
|
20/03/2024
|
Ramprakash Patel
|
1746003006WL038068
|
Ramprakash Patel
|
00415
|
SBIN0002821
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473628643
|
|
RamprakashPatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-006-002/303-B
(BARBASPUR)
|
1746003006NRG24200320240785487
|
20/03/2024
|
rinki gond
|
1746003006WL038068
|
rinki gond
|
00415
|
SBIN0002821
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473628643
|
|
rinkigond
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-006-002/62
(BARBASPUR)
|
1746003006NRG24200320240785491
|
20/03/2024
|
HANSLAL
|
1746003006WL038068
|
HANSLAL
|
00415
|
SBIN0002821
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473628643
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITHARI
|
MP-46-003-044-001/213
(KOLMI)
|
1746003044NRG24180320240781847
|
20/03/2024
|
ASHOK
|
1746003044WL037784
|
ASHOK
|
00415
|
SBIN0002821
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAITHARI
|
MP-46-003-044-001/246-A
(KOLMI)
|
1746003044NRG24180320240781849
|
20/03/2024
|
bhuneswari
|
1746003044WL037784
|
bhuneswari
|
00415
|
SBIN0002821
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
bhuneswari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAITHARI
|
MP-46-003-044-001/246-A
(KOLMI)
|
1746003044NRG24180320240781848
|
20/03/2024
|
ramesh
|
1746003044WL037784
|
ramesh
|
00415
|
SBIN0002821
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-044-001/353
(KOLMI)
|
1746003044NRG24180320240781859
|
20/03/2024
|
besahan
|
1746003044WL037784
|
besahan
|
00415
|
SBIN0002821
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
besahan
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAITHARI
|
MP-46-003-044-001/380-A
(KOLMI)
|
1746003044NRG24180320240781863
|
20/03/2024
|
lalita
|
1746003044WL037784
|
lalita
|
00415
|
SBIN0002821
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAITHARI
|
MP-46-003-044-001/380-A
(KOLMI)
|
1746003044NRG24180320240781862
|
20/03/2024
|
ramnath
|
1746003044WL037784
|
ramnath
|
00415
|
SBIN0002821
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAITHARI
|
MP-46-003-044-001/383
(KOLMI)
|
1746003044NRG24180320240781864
|
20/03/2024
|
sunita
|
1746003044WL037784
|
sunita
|
00415
|
SBIN0002821
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-044-002/154
(KOLMI)
|
1746003044NRG24180320240781844
|
20/03/2024
|
bachachii
|
1746003044WL037782
|
bachachii
|
00415
|
SBIN0002821
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
473628643
|
|
bachachii
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
22
|
JAITHARI
|
MP-46-003-044-001/325-B
(KOLMI)
|
1746003044NRG24180320240781854
|
20/03/2024
|
savitri
|
1746003044WL037784
|
savitri
|
00415
|
SBIN0014686
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
23
|
JAITHARI
|
MP-46-003-006-002/101
(BARBASPUR)
|
1746003006NRG24200320240785481
|
20/03/2024
|
PARWATI
|
1746003006WL038068
|
PARWATI
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473628643
|
|
PARWATI
|
UCO BANK(607066)
|
|
24
|
JAITHARI
|
MP-46-003-006-002/14
(BARBASPUR)
|
1746003006NRG24200320240785483
|
20/03/2024
|
SUMINTRA
|
1746003006WL038068
|
SUMINTRA
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473628643
|
|
SUMINTRA
|
UCO BANK(607066)
|
|
25
|
JAITHARI
|
MP-46-003-006-002/141
(BARBASPUR)
|
1746003006NRG24200320240785484
|
20/03/2024
|
TULSI
|
1746003006WL038068
|
TULSI
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473628643
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITHARI
|
MP-46-003-006-002/33
(BARBASPUR)
|
1746003006NRG24200320240785488
|
20/03/2024
|
MEENA
|
1746003006WL038068
|
MEENA
|
00462
|
UCBA0003095
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473628643
|
|
MEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
27
|
JAITHARI
|
MP-46-003-044-001/325-A
(KOLMI)
|
1746003044NRG24180320240781853
|
20/03/2024
|
rajkumar
|
1746003044WL037784
|
rajkumar
|
00468
|
UBIN0563781
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
28
|
JAITHARI
|
MP-46-003-044-001/194-C
(KOLMI)
|
1746003044NRG24180320240781846
|
20/03/2024
|
sesnarayan
|
1746003044WL037784
|
sesnarayan
|
00697
|
BKID0MG1503
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
sesnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAITHARI
|
MP-46-003-044-001/320
(KOLMI)
|
1746003044NRG24180320240781851
|
20/03/2024
|
chandrawati
|
1746003044WL037784
|
chandrawati
|
00697
|
BKID0MG1503
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JAITHARI
|
MP-46-003-044-001/327
(KOLMI)
|
1746003044NRG24180320240781855
|
20/03/2024
|
dolan
|
1746003044WL037784
|
dolan
|
00697
|
BKID0MG1503
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
dolan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAITHARI
|
MP-46-003-044-001/349
(KOLMI)
|
1746003044NRG24180320240781845
|
20/03/2024
|
badri
|
1746003044WL037783
|
badri
|
00697
|
BKID0MG1503
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
473628643
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JAITHARI
|
MP-46-003-044-002/231-B
(KOLMI)
|
1746003044NRG24180320240781865
|
20/03/2024
|
chaitu
|
1746003044WL037784
|
chaitu
|
00697
|
BKID0MG1503
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
chaitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
33
|
JAITHARI
|
MP-46-003-044-001/327-A
(KOLMI)
|
1746003044NRG24180320240781856
|
20/03/2024
|
bela
|
1746003044WL037784
|
bela
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
24/04/2024
|
|
473628643
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28370
|
28370
|
|
|
|
|
|
|
|