|
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
|
JAWAD
|
MP-41-001-072-001/446-B
(BANGRED)
|
1741001000NRG24180120240256691
|
18/01/2024
|
mukesh
|
1741001WL021043
|
mukesh
|
00048
|
BKID0009486
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-039-001/282
(KUNDLA)
|
1741001039NRG24180120240256505
|
18/01/2024
|
Rajendar
|
1741001039WL021021
|
Rajendar
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
Rajendar
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWAD
|
MP-41-001-039-001/302
(KUNDLA)
|
1741001039NRG24180120240256506
|
18/01/2024
|
preeti
|
1741001039WL021021
|
preeti
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
preeti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
JAWAD
|
MP-41-001-043-001/1157
(MORWAN)
|
1741001043NRG24160120240255474
|
18/01/2024
|
MEENA DEVI
|
1741001043WL020930
|
MEENA DEVI
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
MEENADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAWAD
|
MP-41-001-043-001/552-B
(MORWAN)
|
1741001043NRG24160120240255473
|
18/01/2024
|
Babulal banjara
|
1741001043WL020929
|
Babulal banjara
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
Babulalbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
JAWAD
|
MP-41-001-012-005/2-A
(JHANWAR KA RAJPURA)
|
1741001012NRG24180120240256532
|
18/01/2024
|
suraj
|
1741001012WL021024
|
suraj
|
00415
|
SBIN0030216
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742705100
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWAD
|
MP-41-001-020-001/286
(PARLAI)
|
1741001020NRG24180120240256622
|
18/01/2024
|
SUGANA
|
1741001020WL021029
|
SUGANA
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742705100
|
|
SUGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
8
|
JAWAD
|
MP-41-001-012-001/143
(JHANWAR KA RAJPURA)
|
1741001012NRG24180120240256525
|
18/01/2024
|
NARESH
|
1741001012WL021024
|
NARESH
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742705100
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAWAD
|
MP-41-001-012-001/58
(JHANWAR KA RAJPURA)
|
1741001012NRG24180120240256526
|
18/01/2024
|
RADHESYAM
|
1741001012WL021024
|
RADHESYAM
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742705100
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWAD
|
MP-41-001-012-001/71
(JHANWAR KA RAJPURA)
|
1741001012NRG24180120240256527
|
18/01/2024
|
SADAM
|
1741001012WL021024
|
SADAM
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742705100
|
|
SADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWAD
|
MP-41-001-012-001/93
(JHANWAR KA RAJPURA)
|
1741001012NRG24180120240256528
|
18/01/2024
|
BHANIBAI
|
1741001012WL021024
|
BHANIBAI
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742705100
|
|
BHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWAD
|
MP-41-001-012-004/16
(JHANWAR KA RAJPURA)
|
1741001012NRG24180120240256529
|
18/01/2024
|
SHANKARLAL
|
1741001012WL021024
|
SHANKARLAL
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742705100
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWAD
|
MP-41-001-012-004/17
(JHANWAR KA RAJPURA)
|
1741001012NRG24180120240256530
|
18/01/2024
|
shiva lal
|
1741001012WL021024
|
shiva lal
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742705100
|
|
shivalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWAD
|
MP-41-001-012-005/18
(JHANWAR KA RAJPURA)
|
1741001012NRG24180120240256531
|
18/01/2024
|
GHISA LAL BALAI
|
1741001012WL021024
|
GHISA LAL BALAI
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742705100
|
|
GHISALALBALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWAD
|
MP-41-001-012-005/40
(JHANWAR KA RAJPURA)
|
1741001012NRG24180120240256533
|
18/01/2024
|
PRAKASH
|
1741001012WL021024
|
PRAKASH
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742705100
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWAD
|
MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA)
|
1741001012NRG24180120240256534
|
18/01/2024
|
SUNIL KUMAR DHAKD
|
1741001012WL021024
|
SUNIL KUMAR DHAKD
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742705100
|
|
SUNILKUMARDHAKD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
17
|
JAWAD
|
MP-41-001-043-001/58
(MORWAN)
|
1741001043NRG24160120240255475
|
18/01/2024
|
POOJA
|
1741001043WL020930
|
POOJA
|
00462
|
UCBA0001091
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
JAWAD
|
MP-41-001-039-001/107
(KUNDLA)
|
1741001039NRG24180120240256502
|
18/01/2024
|
Durga shanker daluram
|
1741001039WL021021
|
Durga shanker daluram
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
Durgashankerdaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAWAD
|
MP-41-001-039-001/120
(KUNDLA)
|
1741001039NRG24180120240256503
|
18/01/2024
|
DEVILAL
|
1741001039WL021021
|
DEVILAL
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JAWAD
|
MP-41-001-039-001/201
(KUNDLA)
|
1741001039NRG24180120240256504
|
18/01/2024
|
GIRJA MEGHWAL
|
1741001039WL021021
|
GIRJA MEGHWAL
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
GIRJAMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
JAWAD
|
MP-41-001-039-001/310
(KUNDLA)
|
1741001039NRG24180120240256507
|
18/01/2024
|
kamlasingh
|
1741001039WL021021
|
kamlasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
kamlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JAWAD
|
MP-41-001-039-001/310
(KUNDLA)
|
1741001039NRG24180120240256508
|
18/01/2024
|
laad kunavr
|
1741001039WL021021
|
laad kunavr
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
laadkunavr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAWAD
|
MP-41-001-039-001/324
(KUNDLA)
|
1741001039NRG24180120240256509
|
18/01/2024
|
rakesh jat
|
1741001039WL021021
|
rakesh jat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
rakeshjat
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWAD
|
MP-41-001-039-001/40
(KUNDLA)
|
1741001039NRG24180120240256511
|
18/01/2024
|
Kalusingh
|
1741001039WL021021
|
Kalusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAWAD
|
MP-41-001-039-001/40
(KUNDLA)
|
1741001039NRG24180120240256512
|
18/01/2024
|
madhu kunavar
|
1741001039WL021021
|
madhu kunavar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
madhukunavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAWAD
|
MP-41-001-039-001/72
(KUNDLA)
|
1741001039NRG24180120240256513
|
18/01/2024
|
DEU BAI
|
1741001039WL021021
|
DEU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
DEUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
27
|
JAWAD
|
MP-41-001-039-001/79
(KUNDLA)
|
1741001039NRG24180120240256514
|
18/01/2024
|
Bhura kunwer
|
1741001039WL021021
|
Bhura kunwer
|
458441
|
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742705100
|
|
Bhurakunwer
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33490
|
33490
|
|
|
|
|
|
|
|