|
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
|
MAJHOULI
|
MP-33-002-011-002/409
(DINARI KHAMARIYA)
|
1733002011NRG24150620230051576
|
15/06/2023
|
shiv prasad
|
1733002011WL005166
|
shiv prasad
|
00089
|
CBIN0281213
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
449665430
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-075-001/9
(KHABRA)
|
1733002075NRG24150620230051950
|
15/06/2023
|
prahlad singh rajpoot
|
1733002075WL005183
|
prahlad singh rajpoot
|
00089
|
CBIN0281764
|
580
|
580
|
Processed
|
20/06/2023
|
|
449665430
|
|
prahladsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHOULI
|
MP-33-002-075-004/106
(KHABRA)
|
1733002075NRG24150620230051954
|
15/06/2023
|
ajad pd jhariya
|
1733002075WL005183
|
ajad pd jhariya
|
00089
|
CBIN0281764
|
580
|
580
|
Processed
|
20/06/2023
|
|
449665430
|
|
ajadpdjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-075-004/15
(KHABRA)
|
1733002075NRG24150620230051958
|
15/06/2023
|
prahlad
|
1733002075WL005183
|
prahlad
|
00089
|
CBIN0281764
|
464
|
464
|
Processed
|
20/06/2023
|
|
449665430
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-075-004/16
(KHABRA)
|
1733002075NRG24150620230051960
|
15/06/2023
|
dileep
|
1733002075WL005183
|
dileep
|
00089
|
CBIN0281764
|
580
|
580
|
Processed
|
20/06/2023
|
|
449665430
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAJHOULI
|
MP-33-002-075-004/193
(KHABRA)
|
1733002075NRG24150620230051961
|
15/06/2023
|
sudama
|
1733002075WL005183
|
sudama
|
00089
|
CBIN0281764
|
348
|
348
|
Processed
|
20/06/2023
|
|
449665430
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAJHOULI
|
MP-33-002-075-004/199-A
(KHABRA)
|
1733002075NRG24150620230051963
|
15/06/2023
|
suneel
|
1733002075WL005183
|
suneel
|
00089
|
CBIN0281764
|
864
|
864
|
Processed
|
20/06/2023
|
|
449665430
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHOULI
|
MP-33-002-075-004/29
(KHABRA)
|
1733002075NRG24150620230051970
|
15/06/2023
|
anita bai
|
1733002075WL005183
|
anita bai
|
00089
|
CBIN0281764
|
648
|
648
|
Processed
|
20/06/2023
|
|
449665430
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAJHOULI
|
MP-33-002-075-004/303
(KHABRA)
|
1733002075NRG24150620230051971
|
15/06/2023
|
sandeep raikwar
|
1733002075WL005183
|
sandeep raikwar
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
sandeepraikwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHOULI
|
MP-33-002-075-004/308
(KHABRA)
|
1733002075NRG24150620230051973
|
15/06/2023
|
Meera bai
|
1733002075WL005183
|
Meera bai
|
00089
|
CBIN0281764
|
864
|
864
|
Processed
|
20/06/2023
|
|
449665430
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAJHOULI
|
MP-33-002-075-004/332
(KHABRA)
|
1733002075NRG24150620230051974
|
15/06/2023
|
mahesh prasad patel
|
1733002075WL005183
|
mahesh prasad patel
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
maheshprasadpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAJHOULI
|
MP-33-002-075-004/5
(KHABRA)
|
1733002075NRG24150620230051975
|
15/06/2023
|
gendlal
|
1733002075WL005183
|
gendlal
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAJHOULI
|
MP-33-002-075-004/59
(KHABRA)
|
1733002075NRG24150620230051977
|
15/06/2023
|
ANKIT RAIKWAR
|
1733002075WL005183
|
ANKIT RAIKWAR
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
ANKITRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAJHOULI
|
MP-33-002-075-004/59
(KHABRA)
|
1733002075NRG24150620230051976
|
15/06/2023
|
lalta bai
|
1733002075WL005183
|
lalta bai
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHOULI
|
MP-33-002-075-004/66
(KHABRA)
|
1733002075NRG24150620230051982
|
15/06/2023
|
ramesh
|
1733002075WL005183
|
ramesh
|
00089
|
CBIN0281764
|
864
|
864
|
Rejected
|
22/06/2023
|
|
449665430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MAJHOULI
|
MP-33-002-075-004/70
(KHABRA)
|
1733002075NRG24150620230051983
|
15/06/2023
|
ravi
|
1733002075WL005183
|
ravi
|
00089
|
CBIN0281764
|
648
|
648
|
Processed
|
20/06/2023
|
|
449665430
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAJHOULI
|
MP-33-002-075-004/81
(KHABRA)
|
1733002075NRG24150620230051984
|
15/06/2023
|
rukmadi
|
1733002075WL005183
|
rukmadi
|
00089
|
CBIN0281764
|
864
|
864
|
Processed
|
20/06/2023
|
|
449665430
|
|
rukmadi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHOULI
|
MP-33-002-075-004/86
(KHABRA)
|
1733002075NRG24150620230051985
|
15/06/2023
|
laxman
|
1733002075WL005183
|
laxman
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAJHOULI
|
MP-33-002-075-004/9
(KHABRA)
|
1733002075NRG24150620230051987
|
15/06/2023
|
komal
|
1733002075WL005183
|
komal
|
00089
|
CBIN0281764
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
komal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14864
|
14864
|
|
|
|
|
|
|
|
|
20
|
MAJHOULI
|
MP-33-002-075-001/52
(KHABRA)
|
1733002075NRG24150620230051949
|
15/06/2023
|
abhinendra rajput
|
1733002075WL005183
|
abhinendra rajput
|
00415
|
SBIN0012166
|
580
|
580
|
Processed
|
20/06/2023
|
|
449665430
|
|
abhinendrarajput
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAJHOULI
|
MP-33-002-075-003/39
(KHABRA)
|
1733002075NRG24150620230051951
|
15/06/2023
|
radha bai
|
1733002075WL005183
|
radha bai
|
00415
|
SBIN0012166
|
580
|
580
|
Processed
|
20/06/2023
|
|
449665430
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHOULI
|
MP-33-002-075-003/40
(KHABRA)
|
1733002075NRG24150620230051952
|
15/06/2023
|
ameena bai gound
|
1733002075WL005183
|
ameena bai gound
|
00415
|
SBIN0012166
|
580
|
580
|
Processed
|
20/06/2023
|
|
449665430
|
|
ameenabaigound
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHOULI
|
MP-33-002-075-003/40
(KHABRA)
|
1733002075NRG24150620230051953
|
15/06/2023
|
raju bai
|
1733002075WL005183
|
raju bai
|
00415
|
SBIN0012166
|
580
|
580
|
Processed
|
20/06/2023
|
|
449665430
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHOULI
|
MP-33-002-075-004/11
(KHABRA)
|
1733002075NRG24150620230051955
|
15/06/2023
|
preetam
|
1733002075WL005183
|
preetam
|
00415
|
SBIN0012166
|
464
|
464
|
Processed
|
20/06/2023
|
|
449665430
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHOULI
|
MP-33-002-075-004/122
(KHABRA)
|
1733002075NRG24150620230051956
|
15/06/2023
|
ASHISH KUMAR DHEEMAR
|
1733002075WL005183
|
ASHISH KUMAR DHEEMAR
|
00415
|
SBIN0012166
|
116
|
116
|
Processed
|
20/06/2023
|
|
449665430
|
|
ASHISHKUMARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHOULI
|
MP-33-002-075-004/145
(KHABRA)
|
1733002075NRG24150620230051957
|
15/06/2023
|
rachna bai
|
1733002075WL005183
|
rachna bai
|
00415
|
SBIN0012166
|
580
|
580
|
Processed
|
20/06/2023
|
|
449665430
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHOULI
|
MP-33-002-075-004/152
(KHABRA)
|
1733002075NRG24150620230051959
|
15/06/2023
|
Jeera bai
|
1733002075WL005183
|
Jeera bai
|
00415
|
SBIN0012166
|
580
|
580
|
Processed
|
20/06/2023
|
|
449665430
|
|
Jeerabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHOULI
|
MP-33-002-075-004/199
(KHABRA)
|
1733002075NRG24150620230051962
|
15/06/2023
|
ROHANI BARMAN
|
1733002075WL005183
|
ROHANI BARMAN
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
ROHANIBARMAN
|
INDUSIND BANK(607189)
|
|
29
|
MAJHOULI
|
MP-33-002-075-004/199-A
(KHABRA)
|
1733002075NRG24150620230051964
|
15/06/2023
|
Rashmi bai
|
1733002075WL005183
|
Rashmi bai
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
Rashmibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJHOULI
|
MP-33-002-075-004/204
(KHABRA)
|
1733002075NRG24150620230051965
|
15/06/2023
|
Maya bai
|
1733002075WL005183
|
Maya bai
|
00415
|
SBIN0012166
|
864
|
864
|
Processed
|
20/06/2023
|
|
449665430
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHOULI
|
MP-33-002-075-004/207
(KHABRA)
|
1733002075NRG24150620230051966
|
15/06/2023
|
Ganesh Kumar barman
|
1733002075WL005183
|
Ganesh Kumar barman
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
GaneshKumarbarman
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHOULI
|
MP-33-002-075-004/215
(KHABRA)
|
1733002075NRG24150620230051967
|
15/06/2023
|
NANDU REKWAR
|
1733002075WL005183
|
NANDU REKWAR
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
NANDUREKWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHOULI
|
MP-33-002-075-004/215
(KHABRA)
|
1733002075NRG24150620230051968
|
15/06/2023
|
SANJO BAI
|
1733002075WL005183
|
SANJO BAI
|
00415
|
SBIN0012166
|
864
|
864
|
Processed
|
20/06/2023
|
|
449665430
|
|
SANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHOULI
|
MP-33-002-075-004/288
(KHABRA)
|
1733002075NRG24150620230051969
|
15/06/2023
|
Archna bai
|
1733002075WL005183
|
Archna bai
|
00415
|
SBIN0012166
|
864
|
864
|
Processed
|
20/06/2023
|
|
449665430
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHOULI
|
MP-33-002-075-004/308
(KHABRA)
|
1733002075NRG24150620230051972
|
15/06/2023
|
Shivcharan
|
1733002075WL005183
|
Shivcharan
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAJHOULI
|
MP-33-002-075-004/60
(KHABRA)
|
1733002075NRG24150620230051979
|
15/06/2023
|
Kousillya
|
1733002075WL005183
|
Kousillya
|
00415
|
SBIN0012166
|
648
|
648
|
Processed
|
20/06/2023
|
|
449665430
|
|
Kousillya
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHOULI
|
MP-33-002-075-004/61
(KHABRA)
|
1733002075NRG24150620230051980
|
15/06/2023
|
abhisek kumar
|
1733002075WL005183
|
abhisek kumar
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
449665430
|
|
abhisekkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHOULI
|
MP-33-002-075-004/64
(KHABRA)
|
1733002075NRG24150620230051981
|
15/06/2023
|
ashish
|
1733002075WL005183
|
ashish
|
00415
|
SBIN0012166
|
648
|
648
|
Processed
|
20/06/2023
|
|
449665430
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHOULI
|
MP-33-002-075-004/88
(KHABRA)
|
1733002075NRG24150620230051986
|
15/06/2023
|
Ramkumar Dhimar
|
1733002075WL005183
|
Ramkumar Dhimar
|
00415
|
SBIN0012166
|
648
|
648
|
Processed
|
20/06/2023
|
|
449665430
|
|
RamkumarDhimar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15076
|
15076
|
|
|
|
|
|
|
|
|
40
|
MAJHOULI
|
MP-33-002-011-002/466
(DINARI KHAMARIYA)
|
1733002011NRG24150620230051577
|
15/06/2023
|
ashok
|
1733002011WL005166
|
ashok
|
00697
|
BKID0MG1204
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
449665430
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
41
|
MAJHOULI
|
MP-33-002-011-002/759
(DINARI KHAMARIYA)
|
1733002011NRG24150620230051578
|
15/06/2023
|
Channu singh
|
1733002011WL005166
|
Channu singh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
449665430
|
|
Channusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39120
|
39120
|
|
|
|
|
|
|
|