|
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
|
DHIMERKHEDA
|
MP-44-006-049-002/168-C
(TOLA)
|
1744006049NRG24310120240783562
|
01/02/2024
|
SANJO
|
1744006049WL030859
|
SANJO
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
SANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-004-001/563
(GUDA)
|
1744006004NRG24310120240782970
|
01/02/2024
|
CHHOTE SINGH
|
1744006004WL030849
|
CHHOTE SINGH
|
00089
|
CBIN0281687
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
005001170
|
|
CHHOTESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-004-001/564
(GUDA)
|
1744006004NRG24310120240782971
|
01/02/2024
|
AASHA REAM
|
1744006004WL030849
|
AASHA REAM
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005001170
|
|
AASHAREAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-049-002/201-D
(TOLA)
|
1744006049NRG24310120240783564
|
01/02/2024
|
Sumanlata
|
1744006049WL030859
|
Sumanlata
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
Sumanlata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-049-001/130-B
(TOLA)
|
1744006049NRG24310120240783532
|
01/02/2024
|
Jadeesh viswkarma
|
1744006049WL030859
|
Jadeesh viswkarma
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
Jadeeshviswkarma
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-049-001/130-B
(TOLA)
|
1744006049NRG24310120240783533
|
01/02/2024
|
Shyam bai
|
1744006049WL030859
|
Shyam bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-049-001/19-B
(TOLA)
|
1744006049NRG24310120240783537
|
01/02/2024
|
KODU LAL KOL
|
1744006049WL030859
|
KODU LAL KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
KODULALKOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-049-001/19-B
(TOLA)
|
1744006049NRG24310120240783538
|
01/02/2024
|
SUMAN BAI
|
1744006049WL030859
|
SUMAN BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-049-001/208-C
(TOLA)
|
1744006049NRG24310120240783539
|
01/02/2024
|
PRITI LODHI
|
1744006049WL030859
|
PRITI LODHI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
PRITILODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-049-001/212-A
(TOLA)
|
1744006049NRG24310120240783540
|
01/02/2024
|
Naresh kumar
|
1744006049WL030859
|
Naresh kumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
Nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-049-001/402-D
(TOLA)
|
1744006049NRG24310120240783544
|
01/02/2024
|
Shivkumar Lodhi
|
1744006049WL030859
|
Shivkumar Lodhi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
ShivkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-049-001/50
(TOLA)
|
1744006049NRG24310120240783545
|
01/02/2024
|
suman bai
|
1744006049WL030859
|
suman bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-049-001/62-B
(TOLA)
|
1744006049NRG24310120240783548
|
01/02/2024
|
Arvind Lodhi
|
1744006049WL030859
|
Arvind Lodhi
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
ArvindLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-049-001/66
(TOLA)
|
1744006049NRG24310120240783550
|
01/02/2024
|
CHAMPA
|
1744006049WL030859
|
CHAMPA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-049-001/66-B
(TOLA)
|
1744006049NRG24310120240783551
|
01/02/2024
|
Satyam
|
1744006049WL030859
|
Satyam
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
Satyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-049-002/104-A
(TOLA)
|
1744006049NRG24310120240783554
|
01/02/2024
|
LAKHAN LAL
|
1744006049WL030859
|
LAKHAN LAL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-049-002/104-A
(TOLA)
|
1744006049NRG24310120240783555
|
01/02/2024
|
SEEMA BAI
|
1744006049WL030859
|
SEEMA BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-049-002/122-B
(TOLA)
|
1744006049NRG24310120240783557
|
01/02/2024
|
Suneta bai
|
1744006049WL030859
|
Suneta bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
Sunetabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-049-002/1226
(TOLA)
|
1744006049NRG24310120240783558
|
01/02/2024
|
vinod kumar dumar
|
1744006049WL030859
|
vinod kumar dumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
vinodkumardumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-049-002/127-C
(TOLA)
|
1744006049NRG24310120240783559
|
01/02/2024
|
AVITA MEHARA
|
1744006049WL030859
|
AVITA MEHARA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
AVITAMEHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-049-002/140-A
(TOLA)
|
1744006049NRG24310120240783560
|
01/02/2024
|
sonelal
|
1744006049WL030859
|
sonelal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-049-002/168-B
(TOLA)
|
1744006049NRG24310120240783561
|
01/02/2024
|
ABHILASHA
|
1744006049WL030859
|
ABHILASHA
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-049-002/201-D
(TOLA)
|
1744006049NRG24310120240783563
|
01/02/2024
|
Sonu Kumhar
|
1744006049WL030859
|
Sonu Kumhar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
SonuKumhar
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-049-002/299
(TOLA)
|
1744006049NRG24310120240783565
|
01/02/2024
|
Janki Bai
|
1744006049WL030859
|
Janki Bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-049-002/550-C
(TOLA)
|
1744006049NRG24310120240783571
|
01/02/2024
|
BALRAM RAJAK
|
1744006049WL030859
|
BALRAM RAJAK
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
BALRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-049-002/561-A
(TOLA)
|
1744006049NRG24310120240783572
|
01/02/2024
|
rajkumar
|
1744006049WL030859
|
rajkumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-049-002/602-C
(TOLA)
|
1744006049NRG24310120240783573
|
01/02/2024
|
RAMSAKHI BAI
|
1744006049WL030859
|
RAMSAKHI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-049-002/608-C
(TOLA)
|
1744006049NRG24310120240783574
|
01/02/2024
|
LAXMI BAI
|
1744006049WL030859
|
LAXMI BAI
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-049-002/69-B
(TOLA)
|
1744006049NRG24310120240783575
|
01/02/2024
|
BABITA KOL
|
1744006049WL030859
|
BABITA KOL
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
BABITAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-049-001/401-B
(TOLA)
|
1744006049NRG24310120240783542
|
01/02/2024
|
BASETA BAI
|
1744006049WL030859
|
BASETA BAI
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
BASETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-049-001/116-C
(TOLA)
|
1744006049NRG24310120240783529
|
01/02/2024
|
Gomtti Bai
|
1744006049WL030859
|
Gomtti Bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
GomttiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-049-001/116-C
(TOLA)
|
1744006049NRG24310120240783528
|
01/02/2024
|
NEERAJ BARMAN
|
1744006049WL030859
|
NEERAJ BARMAN
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
NEERAJBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-049-001/169
(TOLA)
|
1744006049NRG24310120240783534
|
01/02/2024
|
BALGOVIND
|
1744006049WL030859
|
BALGOVIND
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
BALGOVIND
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-049-001/66
(TOLA)
|
1744006049NRG24310120240783549
|
01/02/2024
|
Ramsujan
|
1744006049WL030859
|
Ramsujan
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
Ramsujan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-049-001/74-A
(TOLA)
|
1744006049NRG24310120240783552
|
01/02/2024
|
DHANNU
|
1744006049WL030859
|
DHANNU
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-049-002/122-A
(TOLA)
|
1744006049NRG24310120240783556
|
01/02/2024
|
Vinita Bai
|
1744006049WL030859
|
Vinita Bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005001170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-049-002/478
(TOLA)
|
1744006049NRG24310120240783570
|
01/02/2024
|
geeta bai
|
1744006049WL030859
|
geeta bai
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
geetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-049-002/478
(TOLA)
|
1744006049NRG24310120240783569
|
01/02/2024
|
HUKUMCHAND
|
1744006049WL030859
|
HUKUMCHAND
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
HUKUMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-049-001/112
(TOLA)
|
1744006049NRG24310120240783527
|
01/02/2024
|
LOCHAN PRASAD
|
1744006049WL030859
|
LOCHAN PRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
LOCHANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-049-001/124-B
(TOLA)
|
1744006049NRG24310120240783531
|
01/02/2024
|
JITTU BARMAN
|
1744006049WL030859
|
JITTU BARMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
JITTUBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-049-001/124-B
(TOLA)
|
1744006049NRG24310120240783530
|
01/02/2024
|
KISHORI LAL BARMAN
|
1744006049WL030859
|
KISHORI LAL BARMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
KISHORILALBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-049-001/19
(TOLA)
|
1744006049NRG24310120240783535
|
01/02/2024
|
pachchi
|
1744006049WL030859
|
pachchi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
pachchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-049-001/19
(TOLA)
|
1744006049NRG24310120240783536
|
01/02/2024
|
pachchi
|
1744006049WL030859
|
pachchi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
pachchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-049-001/306
(TOLA)
|
1744006049NRG24310120240783541
|
01/02/2024
|
SATYANARAYN
|
1744006049WL030859
|
SATYANARAYN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
SATYANARAYN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-049-001/58
(TOLA)
|
1744006049NRG24310120240783546
|
01/02/2024
|
KADHORI
|
1744006049WL030859
|
KADHORI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
KADHORI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-049-001/6
(TOLA)
|
1744006049NRG24310120240783547
|
01/02/2024
|
katai lal
|
1744006049WL030859
|
katai lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005001170
|
|
katailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-049-001/74-A
(TOLA)
|
1744006049NRG24310120240783553
|
01/02/2024
|
USHA BAI
|
1744006049WL030859
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-049-002/395-A
(TOLA)
|
1744006049NRG24310120240783566
|
01/02/2024
|
MAHESH SEN
|
1744006049WL030859
|
MAHESH SEN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
MAHESHSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-049-001/402
(TOLA)
|
1744006049NRG24310120240783543
|
01/02/2024
|
DEVIDIN
|
1744006049WL030859
|
DEVIDIN
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
DEVIDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-049-002/415-A
(TOLA)
|
1744006049NRG24310120240783567
|
01/02/2024
|
VIKRAM KUMAR
|
1744006049WL030859
|
VIKRAM KUMAR
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
VIKRAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-049-002/415-B
(TOLA)
|
1744006049NRG24310120240783568
|
01/02/2024
|
PURNIMA BAI
|
1744006049WL030859
|
PURNIMA BAI
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005001170
|
|
PURNIMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61420
|
61420
|
|
|
|
|
|
|
|