|
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
|
BEGUMGANJ
|
MP-30-003-005-004/203-A
(BHAISA)
|
1730003005NRG24220220240268007
|
22/02/2024
|
Ramraj Singh Rajpoot
|
1730003005WL042324
|
Ramraj Singh Rajpoot
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358667
|
|
RamrajSinghRajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-005-004/7003
(BHAISA)
|
1730003005NRG24220220240268012
|
22/02/2024
|
RAJA YADAV
|
1730003005WL042324
|
RAJA YADAV
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
RAJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BEGUMGANJ
|
MP-30-003-005-004/701
(BHAISA)
|
1730003005NRG24220220240268015
|
22/02/2024
|
NEETA YADAV
|
1730003005WL042324
|
NEETA YADAV
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358667
|
|
NEETAYADAV
|
INDIAN BANK(607105)
|
|
4
|
BEGUMGANJ
|
MP-30-003-005-004/706
(BHAISA)
|
1730003005NRG24220220240268016
|
22/02/2024
|
CHAINSINGH
|
1730003005WL042324
|
CHAINSINGH
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BEGUMGANJ
|
MP-30-003-057-001/456
(UDKA)
|
1730003057NRG24220220240267861
|
22/02/2024
|
Gedalal
|
1730003057WL042306
|
Gedalal
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358667
|
|
Gedalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BEGUMGANJ
|
MP-30-003-005-004/14-B
(BHAISA)
|
1730003005NRG24220220240268004
|
22/02/2024
|
Rampal Singh Rajput
|
1730003005WL042324
|
Rampal Singh Rajput
|
00152
|
HDFC0005153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
RampalSinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BEGUMGANJ
|
MP-30-003-005-003/26-D
(BHAISA)
|
1730003005NRG24220220240267997
|
22/02/2024
|
Veerendra Singh
|
1730003005WL042324
|
Veerendra Singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358667
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BEGUMGANJ
|
MP-30-003-005-003/27-A
(BHAISA)
|
1730003005NRG24220220240267998
|
22/02/2024
|
Radhika
|
1730003005WL042324
|
Radhika
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUMGANJ
|
MP-30-003-005-003/28-A
(BHAISA)
|
1730003005NRG24220220240267999
|
22/02/2024
|
Vimal Bai
|
1730003005WL042324
|
Vimal Bai
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
VimalBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEGUMGANJ
|
MP-30-003-005-003/65-B
(BHAISA)
|
1730003005NRG24220220240268001
|
22/02/2024
|
Shivam
|
1730003005WL042324
|
Shivam
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEGUMGANJ
|
MP-30-003-005-003/65-D
(BHAISA)
|
1730003005NRG24220220240268002
|
22/02/2024
|
Krishna
|
1730003005WL042324
|
Krishna
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEGUMGANJ
|
MP-30-003-005-004/200-A
(BHAISA)
|
1730003005NRG24220220240268006
|
22/02/2024
|
Sona Bai Yadav
|
1730003005WL042324
|
Sona Bai Yadav
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
SonaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUMGANJ
|
MP-30-003-005-004/700
(BHAISA)
|
1730003005NRG24220220240268011
|
22/02/2024
|
RAJKUMARI YADAV
|
1730003005WL042324
|
RAJKUMARI YADAV
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUMGANJ
|
MP-30-003-005-004/903-D
(BHAISA)
|
1730003005NRG24220220240268017
|
22/02/2024
|
BalmukundVishwakarma
|
1730003005WL042324
|
BalmukundVishwakarma
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358667
|
|
BalmukundVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BEGUMGANJ
|
MP-30-003-057-001/699
(UDKA)
|
1730003057NRG24220220240267850
|
22/02/2024
|
deshraj
|
1730003057WL042305
|
deshraj
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEGUMGANJ
|
MP-30-003-057-001/699
(UDKA)
|
1730003057NRG24220220240267851
|
22/02/2024
|
deshraj
|
1730003057WL042305
|
deshraj
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEGUMGANJ
|
MP-30-003-057-002/117
(UDKA)
|
1730003057NRG24220220240267863
|
22/02/2024
|
dhrmend singh
|
1730003057WL042306
|
dhrmend singh
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
dhrmendsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
BEGUMGANJ
|
MP-30-003-001-003/382-A
(BAMHORI TITOR)
|
1730003001NRG24220220240267801
|
22/02/2024
|
Sapna Mishra
|
1730003001WL042298
|
Sapna Mishra
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
12/04/2024
|
|
302358667
|
|
SapnaMishra
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEGUMGANJ
|
MP-30-003-005-004/20-B
(BHAISA)
|
1730003005NRG24220220240268005
|
22/02/2024
|
Usha Bai
|
1730003005WL042324
|
Usha Bai
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEGUMGANJ
|
MP-30-003-046-004/137-B
(PIPALIYA BICHOLI)
|
1730003001NRG24220220240267803
|
22/02/2024
|
dharmendra singh
|
1730003001WL042298
|
dharmendra singh
|
00415
|
SBIN0009270
|
884
|
884
|
Processed
|
12/04/2024
|
|
302358667
|
|
dharmendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
BEGUMGANJ
|
MP-30-003-005-004/7007
(BHAISA)
|
1730003005NRG24220220240268013
|
22/02/2024
|
Balaprasad
|
1730003005WL042324
|
Balaprasad
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358667
|
|
Balaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BEGUMGANJ
|
MP-30-003-005-003/78-B
(BHAISA)
|
1730003005NRG24220220240268003
|
22/02/2024
|
GEETA BAI
|
1730003005WL042324
|
GEETA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUMGANJ
|
MP-30-003-005-004/237-A
(BHAISA)
|
1730003005NRG24220220240268008
|
22/02/2024
|
NARENDRA
|
1730003005WL042324
|
NARENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358667
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BEGUMGANJ
|
MP-30-003-005-004/248-A
(BHAISA)
|
1730003005NRG24220220240268009
|
22/02/2024
|
PREMNARAYAN
|
1730003005WL042324
|
PREMNARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302358667
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BEGUMGANJ
|
MP-30-003-005-004/509-D
(BHAISA)
|
1730003005NRG24220220240267902
|
22/02/2024
|
Sunita
|
1730003005WL042316
|
Sunita
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302358667
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
26
|
BEGUMGANJ
|
MP-30-003-005-003/25-A
(BHAISA)
|
1730003005NRG24220220240267996
|
22/02/2024
|
Govind
|
1730003005WL042324
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUMGANJ
|
MP-30-003-005-004/506-A
(BHAISA)
|
1730003005NRG24220220240267901
|
22/02/2024
|
amrita
|
1730003005WL042316
|
amrita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302358667
|
|
amrita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEGUMGANJ
|
MP-30-003-046-004/184-C
(PIPALIYA BICHOLI)
|
1730003001NRG24220220240267806
|
22/02/2024
|
udaybhan
|
1730003001WL042298
|
udaybhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302358667
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BEGUMGANJ
|
MP-30-003-057-001/34-D
(UDKA)
|
1730003057NRG24220220240267859
|
22/02/2024
|
karan singh
|
1730003057WL042306
|
karan singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302358667
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
BEGUMGANJ
|
MP-30-003-005-004/604
(BHAISA)
|
1730003005NRG24220220240268010
|
22/02/2024
|
Rahul
|
1730003005WL042324
|
Rahul
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BEGUMGANJ
|
MP-30-003-046-004/84-D
(PIPALIYA BICHOLI)
|
1730003001NRG24220220240267807
|
22/02/2024
|
sumant sen
|
1730003001WL042298
|
sumant sen
|
00697
|
BKID0MG7031
|
884
|
884
|
Processed
|
12/04/2024
|
|
302358667
|
|
sumantsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
BEGUMGANJ
|
MP-30-003-001-003/382-B
(BAMHORI TITOR)
|
1730003001NRG24220220240267802
|
22/02/2024
|
Sukan Bai
|
1730003001WL042298
|
Sukan Bai
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
12/04/2024
|
|
302358667
|
|
SukanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BEGUMGANJ
|
MP-30-003-005-003/28-C
(BHAISA)
|
1730003005NRG24220220240268000
|
22/02/2024
|
Roop Chand
|
1730003005WL042324
|
Roop Chand
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
RoopChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BEGUMGANJ
|
MP-30-003-005-004/7008
(BHAISA)
|
1730003005NRG24220220240268014
|
22/02/2024
|
SAROJ BAI
|
1730003005WL042324
|
SAROJ BAI
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BEGUMGANJ
|
MP-30-003-021-005/142
(KHAMARIYA SA.)
|
1730003021NRG24210220240266236
|
22/02/2024
|
fulrani wo ratan
|
1730003021WL042142
|
fulrani wo ratan
|
00697
|
BKID0MG7040
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358667
|
|
fulraniworatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BEGUMGANJ
|
MP-30-003-046-004/148-C
(PIPALIYA BICHOLI)
|
1730003001NRG24220220240267804
|
22/02/2024
|
kedar singh
|
1730003001WL042298
|
kedar singh
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
12/04/2024
|
|
302358667
|
|
kedarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BEGUMGANJ
|
MP-30-003-046-004/150-B
(PIPALIYA BICHOLI)
|
1730003001NRG24220220240267805
|
22/02/2024
|
madan
|
1730003001WL042298
|
madan
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
12/04/2024
|
|
302358667
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BEGUMGANJ
|
MP-30-003-046-004/85
(PIPALIYA BICHOLI)
|
1730003001NRG24220220240267808
|
22/02/2024
|
LAKHAN RAGHUNATH
|
1730003001WL042298
|
LAKHAN RAGHUNATH
|
00697
|
BKID0MG7040
|
884
|
884
|
Processed
|
12/04/2024
|
|
302358667
|
|
LAKHANRAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BEGUMGANJ
|
MP-30-003-057-001/127-A
(UDKA)
|
1730003057NRG24220220240267853
|
22/02/2024
|
Kuar singh
|
1730003057WL042306
|
Kuar singh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358667
|
|
Kuarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BEGUMGANJ
|
MP-30-003-057-001/127-B
(UDKA)
|
1730003057NRG24220220240267854
|
22/02/2024
|
premsingh ratan
|
1730003057WL042306
|
premsingh ratan
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358667
|
|
premsinghratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BEGUMGANJ
|
MP-30-003-057-001/2-B
(UDKA)
|
1730003057NRG24220220240267855
|
22/02/2024
|
jankipresad
|
1730003057WL042306
|
jankipresad
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358667
|
|
jankipresad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BEGUMGANJ
|
MP-30-003-057-001/20
(UDKA)
|
1730003057NRG24220220240267856
|
22/02/2024
|
moji dalsingh
|
1730003057WL042306
|
moji dalsingh
|
00697
|
BKID0MG7040
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358667
|
|
mojidalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BEGUMGANJ
|
MP-30-003-057-001/234-B
(UDKA)
|
1730003057NRG24220220240267857
|
22/02/2024
|
Liladhar
|
1730003057WL042306
|
Liladhar
|
00697
|
BKID0MG7040
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358667
|
|
Liladhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BEGUMGANJ
|
MP-30-003-057-001/32-D
(UDKA)
|
1730003057NRG24220220240267858
|
22/02/2024
|
bablesh
|
1730003057WL042306
|
bablesh
|
00697
|
BKID0MG7040
|
221
|
221
|
Processed
|
12/04/2024
|
|
302358667
|
|
bablesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BEGUMGANJ
|
MP-30-003-057-001/35-D
(UDKA)
|
1730003057NRG24220220240267860
|
22/02/2024
|
ganesh
|
1730003057WL042306
|
ganesh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358667
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BEGUMGANJ
|
MP-30-003-057-001/445
(UDKA)
|
1730003057NRG24220220240267846
|
22/02/2024
|
Bhikam
|
1730003057WL042305
|
Bhikam
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEGUMGANJ
|
MP-30-003-057-001/445
(UDKA)
|
1730003057NRG24220220240267847
|
22/02/2024
|
Pooja
|
1730003057WL042305
|
Pooja
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BEGUMGANJ
|
MP-30-003-057-001/559
(UDKA)
|
1730003057NRG24220220240267862
|
22/02/2024
|
Jagat
|
1730003057WL042306
|
Jagat
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302358667
|
|
Jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BEGUMGANJ
|
MP-30-003-057-001/698
(UDKA)
|
1730003057NRG24220220240267848
|
22/02/2024
|
devendra Singh
|
1730003057WL042305
|
devendra Singh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
devendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BEGUMGANJ
|
MP-30-003-057-001/698
(UDKA)
|
1730003057NRG24220220240267849
|
22/02/2024
|
Seetabi
|
1730003057WL042305
|
Seetabi
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
Seetabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BEGUMGANJ
|
MP-30-003-057-002/2-D
(UDKA)
|
1730003057NRG24220220240267852
|
22/02/2024
|
SURESH
|
1730003057WL042305
|
SURESH
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BEGUMGANJ
|
MP-30-003-057-002/252
(UDKA)
|
1730003057NRG24220220240267864
|
22/02/2024
|
Khuman
|
1730003057WL042306
|
Khuman
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302358667
|
|
Khuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|