|
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
|
BAIHAR
|
MP-38-007-018-001/1136
(KUKARRA)
|
1738007000NRG24110120241333421
|
11/01/2024
|
KAMAL
|
1738007WL060739
|
KAMAL
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685728294
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAIHAR
|
MP-38-007-018-001/4032
(KUKARRA)
|
1738007000NRG24110120241333441
|
11/01/2024
|
CHAMPI
|
1738007WL060739
|
CHAMPI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
CHAMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-018-001/4030
(KUKARRA)
|
1738007000NRG24110120241333437
|
11/01/2024
|
BASANTI DHURWEY
|
1738007WL060739
|
BASANTI DHURWEY
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
BASANTIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-018-001/4030-B
(KUKARRA)
|
1738007000NRG24110120241333440
|
11/01/2024
|
SOORAJ SINGH
|
1738007WL060739
|
SOORAJ SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
SOORAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-018-001/1061-A
(KUKARRA)
|
1738007000NRG24110120241333420
|
11/01/2024
|
SONSINGH
|
1738007WL060739
|
SONSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685728294
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-018-001/1227
(KUKARRA)
|
1738007000NRG24110120241333422
|
11/01/2024
|
Devendra
|
1738007WL060739
|
Devendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685728294
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAIHAR
|
MP-38-007-018-001/1303
(KUKARRA)
|
1738007000NRG24110120241333423
|
11/01/2024
|
MANTI
|
1738007WL060739
|
MANTI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685728294
|
|
MANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAIHAR
|
MP-38-007-018-001/1862
(KUKARRA)
|
1738007000NRG24110120241333424
|
11/01/2024
|
FULVATI
|
1738007WL060739
|
FULVATI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAIHAR
|
MP-38-007-018-001/1864
(KUKARRA)
|
1738007000NRG24110120241333425
|
11/01/2024
|
JHHAMSINGH
|
1738007WL060739
|
JHHAMSINGH
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
13/03/2024
|
|
685728294
|
|
JHHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAIHAR
|
MP-38-007-018-001/1867
(KUKARRA)
|
1738007000NRG24110120241333426
|
11/01/2024
|
BELA BAI
|
1738007WL060739
|
BELA BAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
13/03/2024
|
|
685728294
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAIHAR
|
MP-38-007-018-001/2099
(KUKARRA)
|
1738007000NRG24110120241333427
|
11/01/2024
|
CHAITIBAI
|
1738007WL060739
|
CHAITIBAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAIHAR
|
MP-38-007-018-001/2102
(KUKARRA)
|
1738007000NRG24110120241333428
|
11/01/2024
|
SUKHCHAIN
|
1738007WL060739
|
SUKHCHAIN
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
SUKHCHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAIHAR
|
MP-38-007-018-001/2103
(KUKARRA)
|
1738007000NRG24110120241333429
|
11/01/2024
|
PALAK
|
1738007WL060739
|
PALAK
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
PALAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAIHAR
|
MP-38-007-018-001/3966
(KUKARRA)
|
1738007000NRG24110120241333430
|
11/01/2024
|
KAUSHAL
|
1738007WL060739
|
KAUSHAL
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
KAUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAIHAR
|
MP-38-007-018-001/3968
(KUKARRA)
|
1738007000NRG24110120241333431
|
11/01/2024
|
KAMLA
|
1738007WL060739
|
KAMLA
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAIHAR
|
MP-38-007-018-001/3968
(KUKARRA)
|
1738007000NRG24110120241333432
|
11/01/2024
|
sukhchain
|
1738007WL060739
|
sukhchain
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
sukhchain
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAIHAR
|
MP-38-007-018-001/3969
(KUKARRA)
|
1738007000NRG24110120241333433
|
11/01/2024
|
SHANTI PATTAVI
|
1738007WL060739
|
SHANTI PATTAVI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
SHANTIPATTAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAIHAR
|
MP-38-007-018-001/4027
(KUKARRA)
|
1738007000NRG24110120241333434
|
11/01/2024
|
SANTKUMAR
|
1738007WL060739
|
SANTKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685728294
|
|
SANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAIHAR
|
MP-38-007-018-001/4028-A
(KUKARRA)
|
1738007000NRG24110120241333435
|
11/01/2024
|
PREMBATI
|
1738007WL060739
|
PREMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685728294
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAIHAR
|
MP-38-007-018-001/4029-B
(KUKARRA)
|
1738007000NRG24110120241333436
|
11/01/2024
|
SOMBATI
|
1738007WL060739
|
SOMBATI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
SOMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAIHAR
|
MP-38-007-018-001/4030-A
(KUKARRA)
|
1738007000NRG24110120241333438
|
11/01/2024
|
DHIRSINGH
|
1738007WL060739
|
DHIRSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685728294
|
|
DHIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAIHAR
|
MP-38-007-018-001/4030-A
(KUKARRA)
|
1738007000NRG24110120241333439
|
11/01/2024
|
sukhbati
|
1738007WL060739
|
sukhbati
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685728294
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAIHAR
|
MP-38-007-018-001/4035-B
(KUKARRA)
|
1738007000NRG24110120241333442
|
11/01/2024
|
SOMLAL
|
1738007WL060739
|
SOMLAL
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
SOMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAIHAR
|
MP-38-007-018-001/4035-C
(KUKARRA)
|
1738007000NRG24110120241333443
|
11/01/2024
|
CHHABILAL
|
1738007WL060739
|
CHHABILAL
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
CHHABILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAIHAR
|
MP-38-007-018-001/4037
(KUKARRA)
|
1738007000NRG24110120241333444
|
11/01/2024
|
Budhsingh
|
1738007WL060739
|
Budhsingh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
Budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAIHAR
|
MP-38-007-018-001/4039
(KUKARRA)
|
1738007000NRG24110120241333445
|
11/01/2024
|
dashonda
|
1738007WL060739
|
dashonda
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
dashonda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAIHAR
|
MP-38-007-018-001/4420
(KUKARRA)
|
1738007000NRG24110120241333446
|
11/01/2024
|
MEHTAB
|
1738007WL060739
|
MEHTAB
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
MEHTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BAIHAR
|
MP-38-007-018-001/4422-A
(KUKARRA)
|
1738007000NRG24110120241333447
|
11/01/2024
|
pramila
|
1738007WL060739
|
pramila
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAIHAR
|
MP-38-007-018-001/4422-B
(KUKARRA)
|
1738007000NRG24110120241333448
|
11/01/2024
|
bhanvar singh meravi
|
1738007WL060739
|
bhanvar singh meravi
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685728294
|
|
bhanvarsinghmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
BAIHAR
|
MP-38-007-018-001/4422-B
(KUKARRA)
|
1738007000NRG24110120241333449
|
11/01/2024
|
sarojbati meravi
|
1738007WL060739
|
sarojbati meravi
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685728294
|
|
sarojbatimeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAIHAR
|
MP-38-007-018-001/4423
(KUKARRA)
|
1738007000NRG24110120241333450
|
11/01/2024
|
BISAN
|
1738007WL060739
|
BISAN
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
BISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAIHAR
|
MP-38-007-018-001/4469-A
(KUKARRA)
|
1738007000NRG24110120241333451
|
11/01/2024
|
ramesh
|
1738007WL060739
|
ramesh
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAIHAR
|
MP-38-007-018-001/4469-B
(KUKARRA)
|
1738007000NRG24110120241333452
|
11/01/2024
|
KHIMIYA BAI
|
1738007WL060739
|
KHIMIYA BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
KHIMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAIHAR
|
MP-38-007-018-001/4471
(KUKARRA)
|
1738007000NRG24110120241333453
|
11/01/2024
|
SHANTI
|
1738007WL060739
|
SHANTI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BAIHAR
|
MP-38-007-018-001/4487
(KUKARRA)
|
1738007000NRG24110120241333454
|
11/01/2024
|
Deepa
|
1738007WL060739
|
Deepa
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
Deepa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAIHAR
|
MP-38-007-018-001/4496-B
(KUKARRA)
|
1738007000NRG24110120241333455
|
11/01/2024
|
BAHORAN
|
1738007WL060739
|
BAHORAN
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
13/03/2024
|
|
685728294
|
|
BAHORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BAIHAR
|
MP-38-007-018-001/6914-A
(KUKARRA)
|
1738007000NRG24110120241333456
|
11/01/2024
|
PRAMILA
|
1738007WL060739
|
PRAMILA
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BAIHAR
|
MP-38-007-018-001/6916-A
(KUKARRA)
|
1738007000NRG24110120241333457
|
11/01/2024
|
SUSHILA
|
1738007WL060739
|
SUSHILA
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/03/2024
|
|
685728294
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|