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
|
BHANDER
|
MP-04-003-041-001/224 (SOFTA)
|
1704003041NRG24280120240176282
|
28/01/2024
|
mamta
|
1704003041WL010315
|
mamta
|
00048
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-041-001/22-A (SOFTA)
|
1704003041NRG24280120240176280
|
28/01/2024
|
Siman peter dohre
|
1704003041WL010315
|
Siman peter dohre
|
00089
|
CBIN0281780
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-041-001/1-A (SOFTA)
|
1704003041NRG24280120240176268
|
28/01/2024
|
Suraj
|
1704003041WL010315
|
Suraj
|
00089
|
CBIN0283006
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-013-001/225 (KHIRIYA-ALAM)
|
1704003013NRG24280120240176134
|
28/01/2024
|
raman devi
|
1704003013WL010306
|
raman devi
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-013-001/227 (KHIRIYA-ALAM)
|
1704003013NRG24280120240176135
|
28/01/2024
|
rajni devi
|
1704003013WL010306
|
rajni devi
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
6
|
BHANDER
|
MP-04-003-013-001/235 (KHIRIYA-ALAM)
|
1704003013NRG24280120240176136
|
28/01/2024
|
PUSHPA DEVI
|
1704003013WL010306
|
PUSHPA DEVI
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-013-001/236 (KHIRIYA-ALAM)
|
1704003013NRG24280120240176137
|
28/01/2024
|
PREM DULARI
|
1704003013WL010306
|
PREM DULARI
|
00354
|
PUNB0797100
|
1105
|
0
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-013-001/237 (KHIRIYA-ALAM)
|
1704003013NRG24280120240176138
|
28/01/2024
|
LAXMI
|
1704003013WL010306
|
LAXMI
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530144
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
BHANDER
|
MP-04-003-041-001/19 (SOFTA)
|
1704003041NRG24280120240176274
|
28/01/2024
|
Pawan
|
1704003041WL010315
|
Pawan
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-041-001/305 (SOFTA)
|
1704003041NRG24280120240176286
|
28/01/2024
|
Ashok kumar
|
1704003041WL010315
|
Ashok kumar
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-041-001/305 (SOFTA)
|
1704003041NRG24280120240176287
|
28/01/2024
|
rani
|
1704003041WL010315
|
rani
|
00354
|
PUNB0797100
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
1105
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-013-001/279 (KHIRIYA-ALAM)
|
1704003013NRG24280120240176139
|
28/01/2024
|
kaushal kishor
|
1704003013WL010306
|
kaushal kishor
|
00415
|
SBIN0005415
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-013-001/209 (KHIRIYA-ALAM)
|
1704003013NRG24280120240176133
|
28/01/2024
|
abjal khan
|
1704003013WL010306
|
abjal khan
|
00415
|
SBIN0007366
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-041-001/116 (SOFTA)
|
1704003041NRG24280120240176269
|
28/01/2024
|
suresh
|
1704003041WL010315
|
suresh
|
00415
|
SBIN0012154
|
1105
|
0
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-041-001/220-A (SOFTA)
|
1704003041NRG24280120240176260
|
28/01/2024
|
Amit Kumar dohre
|
1704003041WL010314
|
Amit Kumar dohre
|
00415
|
SBIN0012154
|
1326
|
0
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-041-001/220-A (SOFTA)
|
1704003041NRG24280120240176261
|
28/01/2024
|
ARTI
|
1704003041WL010314
|
ARTI
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530144
|
|
ARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
BHANDER
|
MP-04-003-041-001/254-A (SOFTA)
|
1704003041NRG24280120240176265
|
28/01/2024
|
kuldeep
|
1704003041WL010314
|
kuldeep
|
00415
|
SBIN0012154
|
1105
|
0
|
|
|
|
|
|
|
|
18
|
BHANDER
|
MP-04-003-041-001/315 (SOFTA)
|
1704003041NRG24280120240176251
|
28/01/2024
|
NIRBHAY
|
1704003041WL010313
|
NIRBHAY
|
00415
|
SBIN0012154
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
1326
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-041-001/116 (SOFTA)
|
1704003041NRG24280120240176259
|
28/01/2024
|
sanju
|
1704003041WL010314
|
sanju
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
20
|
BHANDER
|
MP-04-003-041-001/146 (SOFTA)
|
1704003041NRG24280120240176270
|
28/01/2024
|
jitendra
|
1704003041WL010315
|
jitendra
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
21
|
BHANDER
|
MP-04-003-041-001/179 (SOFTA)
|
1704003041NRG24280120240176271
|
28/01/2024
|
ajaypal
|
1704003041WL010315
|
ajaypal
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-041-001/179 (SOFTA)
|
1704003041NRG24280120240176272
|
28/01/2024
|
jyoti
|
1704003041WL010315
|
jyoti
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
BHANDER
|
MP-04-003-041-001/19 (SOFTA)
|
1704003041NRG24280120240176273
|
28/01/2024
|
Ahiwaran
|
1704003041WL010315
|
Ahiwaran
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
BHANDER
|
MP-04-003-041-001/200 (SOFTA)
|
1704003041NRG24280120240176275
|
28/01/2024
|
seema
|
1704003041WL010315
|
seema
|
00415
|
SBIN0030098
|
1105
|
0
|
|
|
|
|
|
|
|
25
|
BHANDER
|
MP-04-003-041-001/206 (SOFTA)
|
1704003041NRG24280120240176276
|
28/01/2024
|
marzadsingh
|
1704003041WL010315
|
marzadsingh
|
00415
|
SBIN0030098
|
1105
|
0
|
|
|
|
|
|
|
|
26
|
BHANDER
|
MP-04-003-041-001/215 (SOFTA)
|
1704003041NRG24280120240176277
|
28/01/2024
|
Chandrapal
|
1704003041WL010315
|
Chandrapal
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
BHANDER
|
MP-04-003-041-001/215 (SOFTA)
|
1704003041NRG24280120240176278
|
28/01/2024
|
Mr.brijmohan
|
1704003041WL010315
|
Mr.brijmohan
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
28
|
BHANDER
|
MP-04-003-041-001/218 (SOFTA)
|
1704003041NRG24280120240176279
|
28/01/2024
|
sateesh kumar
|
1704003041WL010315
|
sateesh kumar
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
BHANDER
|
MP-04-003-041-001/223-B (SOFTA)
|
1704003041NRG24280120240176262
|
28/01/2024
|
Bheemprakash
|
1704003041WL010314
|
Bheemprakash
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
BHANDER
|
MP-04-003-041-001/224 (SOFTA)
|
1704003041NRG24280120240176281
|
28/01/2024
|
pramod kumar
|
1704003041WL010315
|
pramod kumar
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
31
|
BHANDER
|
MP-04-003-041-001/236 (SOFTA)
|
1704003041NRG24280120240176263
|
28/01/2024
|
Princy
|
1704003041WL010314
|
Princy
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
32
|
BHANDER
|
MP-04-003-041-001/251-A (SOFTA)
|
1704003041NRG24280120240176284
|
28/01/2024
|
ramkali
|
1704003041WL010315
|
ramkali
|
00415
|
SBIN0030098
|
1105
|
0
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-041-001/251-A (SOFTA)
|
1704003041NRG24280120240176283
|
28/01/2024
|
sahabsingh
|
1704003041WL010315
|
sahabsingh
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
34
|
BHANDER
|
MP-04-003-041-001/254-A (SOFTA)
|
1704003041NRG24280120240176264
|
28/01/2024
|
sultan singh
|
1704003041WL010314
|
sultan singh
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
35
|
BHANDER
|
MP-04-003-041-001/255-A (SOFTA)
|
1704003041NRG24280120240176266
|
28/01/2024
|
rajabeti
|
1704003041WL010314
|
rajabeti
|
00415
|
SBIN0030098
|
884
|
0
|
|
|
|
|
|
|
|
36
|
BHANDER
|
MP-04-003-041-001/3-A (SOFTA)
|
1704003041NRG24280120240176267
|
28/01/2024
|
Guddi
|
1704003041WL010314
|
Guddi
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
37
|
BHANDER
|
MP-04-003-041-001/311 (SOFTA)
|
1704003041NRG24280120240176288
|
28/01/2024
|
jaswant
|
1704003041WL010315
|
jaswant
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
38
|
BHANDER
|
MP-04-003-041-001/311 (SOFTA)
|
1704003041NRG24280120240176289
|
28/01/2024
|
kunti
|
1704003041WL010315
|
kunti
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
39
|
BHANDER
|
MP-04-003-041-001/317 (SOFTA)
|
1704003041NRG24280120240176253
|
28/01/2024
|
archna
|
1704003041WL010313
|
archna
|
00415
|
SBIN0030098
|
1105
|
0
|
|
|
|
|
|
|
|
40
|
BHANDER
|
MP-04-003-041-001/317 (SOFTA)
|
1704003041NRG24280120240176252
|
28/01/2024
|
keshri
|
1704003041WL010313
|
keshri
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
41
|
BHANDER
|
MP-04-003-041-001/327 (SOFTA)
|
1704003041NRG24280120240176254
|
28/01/2024
|
gokul pal
|
1704003041WL010313
|
gokul pal
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
42
|
BHANDER
|
MP-04-003-041-001/347 (SOFTA)
|
1704003041NRG24280120240176290
|
28/01/2024
|
mahesh
|
1704003041WL010315
|
mahesh
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
43
|
BHANDER
|
MP-04-003-041-001/4-A (SOFTA)
|
1704003041NRG24280120240176256
|
28/01/2024
|
Abhilasha
|
1704003041WL010313
|
Abhilasha
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
44
|
BHANDER
|
MP-04-003-041-001/4-A (SOFTA)
|
1704003041NRG24280120240176255
|
28/01/2024
|
Mahaveer yadav
|
1704003041WL010313
|
Mahaveer yadav
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
45
|
BHANDER
|
MP-04-003-041-001/54 (SOFTA)
|
1704003041NRG24280120240176291
|
28/01/2024
|
Shivcharan
|
1704003041WL010315
|
Shivcharan
|
00415
|
SBIN0030098
|
1105
|
0
|
|
|
|
|
|
|
|
46
|
BHANDER
|
MP-04-003-041-001/54 (SOFTA)
|
1704003041NRG24280120240176292
|
28/01/2024
|
Urmila
|
1704003041WL010315
|
Urmila
|
00415
|
SBIN0030098
|
1105
|
0
|
|
|
|
|
|
|
|
47
|
BHANDER
|
MP-04-003-041-001/82 (SOFTA)
|
1704003041NRG24280120240176257
|
28/01/2024
|
Kamlesh
|
1704003041WL010313
|
Kamlesh
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
48
|
BHANDER
|
MP-04-003-041-001/82 (SOFTA)
|
1704003041NRG24280120240176258
|
28/01/2024
|
Vittan
|
1704003041WL010313
|
Vittan
|
00415
|
SBIN0030098
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
0
|
|
|
|
|
|
|
|
49
|
BHANDER
|
MP-04-003-013-001/160 (KHIRIYA-ALAM)
|
1704003013NRG24280120240176132
|
28/01/2024
|
hanuman
|
1704003013WL010306
|
hanuman
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
50
|
BHANDER
|
MP-04-003-041-001/3-A (SOFTA)
|
1704003041NRG24280120240176285
|
28/01/2024
|
Madho singh
|
1704003041WL010315
|
Madho singh
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
51
|
BHANDER
|
MP-04-003-041-001/9-A (SOFTA)
|
1704003041NRG24280120240176293
|
28/01/2024
|
Mithala devi
|
1704003041WL010315
|
Mithala devi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62764
|
2431
|
|
|
|
|
|
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|