|
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
|
KOTMA
|
MP-46-001-021-001/262
(PATHARUDI)
|
1746001000NRG24111120230453914
|
11/11/2023
|
SEMBATI
|
1746001WL022516
|
SEMBATI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
SEMBATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-021-001/44-A
(PATHARUDI)
|
1746001000NRG24111120230453918
|
11/11/2023
|
OMBATI
|
1746001WL022516
|
OMBATI
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTMA
|
MP-46-001-021-001/74
(PATHARUDI)
|
1746001000NRG24111120230453921
|
11/11/2023
|
SONU
|
1746001WL022516
|
SONU
|
00415
|
SBIN0002869
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-021-001/107
(PATHARUDI)
|
1746001000NRG24111120230453908
|
11/11/2023
|
RANI KEWAT
|
1746001WL022516
|
RANI KEWAT
|
00415
|
SBIN0006072
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
RANIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-025-002/124-A
(SARANGGARH)
|
1746001000NRG24111120230453924
|
11/11/2023
|
SUNITA SAHU
|
1746001WL022517
|
SUNITA SAHU
|
00697
|
BKID0MG1507
|
440
|
440
|
Processed
|
01/01/2024
|
|
317881336
|
|
SUNITASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-021-001/107
(PATHARUDI)
|
1746001000NRG24111120230453907
|
11/11/2023
|
ANIL KUMAR
|
1746001WL022516
|
ANIL KUMAR
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-021-001/109
(PATHARUDI)
|
1746001000NRG24111120230453909
|
11/11/2023
|
RAMWATI
|
1746001WL022516
|
RAMWATI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-021-001/132
(PATHARUDI)
|
1746001000NRG24111120230453910
|
11/11/2023
|
DUASA
|
1746001WL022516
|
DUASA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
DUASA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOTMA
|
MP-46-001-021-001/16
(PATHARUDI)
|
1746001000NRG24111120230453911
|
11/11/2023
|
BUDHAWARIYA
|
1746001WL022516
|
BUDHAWARIYA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
BUDHAWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KOTMA
|
MP-46-001-021-001/168
(PATHARUDI)
|
1746001000NRG24111120230453912
|
11/11/2023
|
FOOLMATI
|
1746001WL022516
|
FOOLMATI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
FOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KOTMA
|
MP-46-001-021-001/226
(PATHARUDI)
|
1746001000NRG24111120230453913
|
11/11/2023
|
SHIVSAHAY
|
1746001WL022516
|
SHIVSAHAY
|
00697
|
BKID0MG1510
|
800
|
800
|
Processed
|
01/01/2024
|
|
317881336
|
|
SHIVSAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KOTMA
|
MP-46-001-021-001/44
(PATHARUDI)
|
1746001000NRG24111120230453916
|
11/11/2023
|
LALLI BAI
|
1746001WL022516
|
LALLI BAI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KOTMA
|
MP-46-001-021-001/44-A
(PATHARUDI)
|
1746001000NRG24111120230453917
|
11/11/2023
|
HARDEEN
|
1746001WL022516
|
HARDEEN
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
HARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KOTMA
|
MP-46-001-021-001/56
(PATHARUDI)
|
1746001000NRG24111120230453919
|
11/11/2023
|
GUHILA
|
1746001WL022516
|
GUHILA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
GUHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KOTMA
|
MP-46-001-021-001/56
(PATHARUDI)
|
1746001000NRG24111120230453920
|
11/11/2023
|
PARWATI
|
1746001WL022516
|
PARWATI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-021-001/75-A
(PATHARUDI)
|
1746001000NRG24111120230453922
|
11/11/2023
|
CHANDA
|
1746001WL022516
|
CHANDA
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KOTMA
|
MP-46-001-021-001/91
(PATHARUDI)
|
1746001000NRG24111120230453923
|
11/11/2023
|
RAMKALI
|
1746001WL022516
|
RAMKALI
|
00697
|
BKID0MG1510
|
960
|
960
|
Processed
|
01/01/2024
|
|
317881336
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|