|
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
|
SANCHI
|
MP-30-001-009-001/35
(BANSKHEDA)
|
1730001009NRG24170320240290537
|
17/03/2024
|
SEETA RAM
|
1730001009WL045221
|
SEETA RAM
|
00078
|
CNRB0001183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776060
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
2
|
SANCHI
|
MP-30-001-009-001/74715
(BANSKHEDA)
|
1730001009NRG24170320240290538
|
17/03/2024
|
Sourabh
|
1730001009WL045221
|
Sourabh
|
00078
|
CNRB0001183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776060
|
|
Sourabh
|
CANARA BANK(508532)
|
|
3
|
SANCHI
|
MP-30-001-009-001/916
(BANSKHEDA)
|
1730001009NRG24170320240290539
|
17/03/2024
|
BHUJBAL SINGH KORI
|
1730001009WL045221
|
BHUJBAL SINGH KORI
|
00078
|
CNRB0001183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473776060
|
|
BHUJBALSINGHKORI
|
CANARA BANK(508532)
|
|
4
|
SANCHI
|
MP-30-001-024-003/110
(GULGAON)
|
1730001024NRG24170320240290571
|
17/03/2024
|
KAMAL SINGH
|
1730001024WL045227
|
KAMAL SINGH
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
KAMALSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
5
|
SANCHI
|
MP-30-001-024-003/115
(GULGAON)
|
1730001024NRG24170320240290572
|
17/03/2024
|
NETESH
|
1730001024WL045227
|
NETESH
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
NETESH
|
CANARA BANK(508532)
|
|
6
|
SANCHI
|
MP-30-001-024-003/146
(GULGAON)
|
1730001024NRG24170320240290573
|
17/03/2024
|
KAMAL SINGH
|
1730001024WL045227
|
KAMAL SINGH
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
KAMALSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
7
|
SANCHI
|
MP-30-001-024-003/165
(GULGAON)
|
1730001024NRG24170320240290574
|
17/03/2024
|
LEELA RAM
|
1730001024WL045227
|
LEELA RAM
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
LEELARAM
|
CANARA BANK(508532)
|
|
8
|
SANCHI
|
MP-30-001-024-003/265
(GULGAON)
|
1730001024NRG24170320240290575
|
17/03/2024
|
MAHARAJ SINGH
|
1730001024WL045227
|
MAHARAJ SINGH
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
MAHARAJSINGH
|
CANARA BANK(508532)
|
|
9
|
SANCHI
|
MP-30-001-024-003/278
(GULGAON)
|
1730001024NRG24170320240290576
|
17/03/2024
|
PRAKASH KUMAR AHIRWAR
|
1730001024WL045227
|
PRAKASH KUMAR AHIRWAR
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
PRAKASHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANCHI
|
MP-30-001-024-003/307
(GULGAON)
|
1730001024NRG24170320240290577
|
17/03/2024
|
DHEERAJ SINGH
|
1730001024WL045227
|
DHEERAJ SINGH
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
DHEERAJSINGH
|
CANARA BANK(508532)
|
|
11
|
SANCHI
|
MP-30-001-024-003/319
(GULGAON)
|
1730001024NRG24170320240290579
|
17/03/2024
|
KAMAL SINGH
|
1730001024WL045227
|
KAMAL SINGH
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
KAMALSINGH
|
CANARA BANK(508532)
|
|
12
|
SANCHI
|
MP-30-001-024-003/322
(GULGAON)
|
1730001024NRG24170320240290580
|
17/03/2024
|
ALTAF SHAH
|
1730001024WL045227
|
ALTAF SHAH
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
ALTAFSHAH
|
CANARA BANK(508532)
|
|
13
|
SANCHI
|
MP-30-001-024-003/344
(GULGAON)
|
1730001024NRG24170320240290584
|
17/03/2024
|
PRADEEP AHIRWAR
|
1730001024WL045227
|
PRADEEP AHIRWAR
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
PRADEEPAHIRWAR
|
CANARA BANK(508532)
|
|
14
|
SANCHI
|
MP-30-001-024-003/351
(GULGAON)
|
1730001024NRG24170320240290586
|
17/03/2024
|
DHARMA CHAND
|
1730001024WL045227
|
DHARMA CHAND
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
DHARMACHAND
|
CANARA BANK(508532)
|
|
15
|
SANCHI
|
MP-30-001-024-003/353
(GULGAON)
|
1730001024NRG24170320240290587
|
17/03/2024
|
SUNITA BAI
|
1730001024WL045227
|
SUNITA BAI
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANCHI
|
MP-30-001-024-003/372
(GULGAON)
|
1730001024NRG24170320240290588
|
17/03/2024
|
SHARDA BAI
|
1730001024WL045227
|
SHARDA BAI
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
SHARDABAI
|
HDFC BANK LTD(607152)
|
|
17
|
SANCHI
|
MP-30-001-024-003/382
(GULGAON)
|
1730001024NRG24170320240290589
|
17/03/2024
|
AVRAR
|
1730001024WL045227
|
AVRAR
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
AVRAR
|
CANARA BANK(508532)
|
|
18
|
SANCHI
|
MP-30-001-024-003/425
(GULGAON)
|
1730001024NRG24170320240290591
|
17/03/2024
|
MUBARIK ALI
|
1730001024WL045227
|
MUBARIK ALI
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
MUBARIKALI
|
CANARA BANK(508532)
|
|
19
|
SANCHI
|
MP-30-001-024-003/55
(GULGAON)
|
1730001024NRG24170320240290594
|
17/03/2024
|
NAZIM ALI
|
1730001024WL045227
|
NAZIM ALI
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
NAZIMALI
|
CANARA BANK(508532)
|
|
20
|
SANCHI
|
MP-30-001-024-003/79
(GULGAON)
|
1730001024NRG24170320240290598
|
17/03/2024
|
BALKISHAN CHAKRAVARTI
|
1730001024WL045227
|
BALKISHAN CHAKRAVARTI
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
BALKISHANCHAKRAVARTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANCHI
|
MP-30-001-024-003/79
(GULGAON)
|
1730001024NRG24170320240290599
|
17/03/2024
|
HARI BAI
|
1730001024WL045227
|
HARI BAI
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
HARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANCHI
|
MP-30-001-024-003/91
(GULGAON)
|
1730001024NRG24170320240290600
|
17/03/2024
|
TARACHAND
|
1730001024WL045227
|
TARACHAND
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
TARACHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
23
|
SANCHI
|
MP-30-001-068-001/173
(SEHADGANJ)
|
1730001068NRG24160320240290524
|
17/03/2024
|
HEERALAL
|
1730001068WL045218
|
HEERALAL
|
00089
|
CBIN0280734
|
40
|
40
|
Processed
|
24/04/2024
|
|
473776060
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SANCHI
|
MP-30-001-068-001/173
(SEHADGANJ)
|
1730001068NRG24160320240290523
|
17/03/2024
|
REKHA BAI
|
1730001068WL045218
|
REKHA BAI
|
00089
|
CBIN0280734
|
40
|
40
|
Processed
|
24/04/2024
|
|
473776060
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SANCHI
|
MP-30-001-068-001/173
(SEHADGANJ)
|
1730001068NRG24160320240290522
|
17/03/2024
|
SEETA BAI
|
1730001068WL045218
|
SEETA BAI
|
00089
|
CBIN0280734
|
40
|
40
|
Processed
|
24/04/2024
|
|
473776060
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
26
|
SANCHI
|
MP-30-001-024-003/315
(GULGAON)
|
1730001024NRG24170320240290578
|
17/03/2024
|
SHANTI BAI
|
1730001024WL045227
|
SHANTI BAI
|
00089
|
CBIN0280735
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANCHI
|
MP-30-001-024-003/702
(GULGAON)
|
1730001024NRG24170320240290595
|
17/03/2024
|
Mr MANGILAL RAIKWAR
|
1730001024WL045227
|
Mr MANGILAL RAIKWAR
|
00089
|
CBIN0280735
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
MrMANGILALRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
SANCHI
|
MP-30-001-068-001/500
(SEHADGANJ)
|
1730001068NRG24160320240290526
|
17/03/2024
|
GOLU
|
1730001068WL045218
|
GOLU
|
00354
|
PUNB0137800
|
40
|
40
|
Processed
|
24/04/2024
|
|
473776060
|
|
GOLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
29
|
SANCHI
|
MP-30-001-024-003/345
(GULGAON)
|
1730001024NRG24170320240290585
|
17/03/2024
|
SODAN SINGH
|
1730001024WL045227
|
SODAN SINGH
|
00354
|
PUNB0155810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANCHI
|
MP-30-001-024-003/431
(GULGAON)
|
1730001024NRG24170320240290592
|
17/03/2024
|
IDAREESH KHAN
|
1730001024WL045227
|
IDAREESH KHAN
|
00354
|
PUNB0155810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
IDAREESHKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANCHI
|
MP-30-001-024-003/703
(GULGAON)
|
1730001024NRG24170320240290596
|
17/03/2024
|
MR BRAJESH KUMAR SAHU
|
1730001024WL045227
|
MR BRAJESH KUMAR SAHU
|
00354
|
PUNB0155810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
MRBRAJESHKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
32
|
SANCHI
|
MP-30-001-024-003/330
(GULGAON)
|
1730001024NRG24170320240290582
|
17/03/2024
|
SAURABH RAJPOOT
|
1730001024WL045227
|
SAURABH RAJPOOT
|
00415
|
SBIN0014271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
SAURABHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANCHI
|
MP-30-001-024-003/330
(GULGAON)
|
1730001024NRG24170320240290581
|
17/03/2024
|
SOMAT SINGH RAJPUT
|
1730001024WL045227
|
SOMAT SINGH RAJPUT
|
00415
|
SBIN0014271
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776060
|
|
SOMATSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANCHI
|
MP-30-001-024-003/395
(GULGAON)
|
1730001024NRG24170320240290590
|
17/03/2024
|
BALLU SAHU
|
1730001024WL045227
|
BALLU SAHU
|
00415
|
SBIN0014271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
BALLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANCHI
|
MP-30-001-024-003/431
(GULGAON)
|
1730001024NRG24170320240290593
|
17/03/2024
|
MR.MOHMMAD JUBER
|
1730001024WL045227
|
MR.MOHMMAD JUBER
|
00415
|
SBIN0014271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
MR.MOHMMADJUBER
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANCHI
|
MP-30-001-024-003/704
(GULGAON)
|
1730001024NRG24170320240290597
|
17/03/2024
|
SHIVNARAYAN RAIKBAR
|
1730001024WL045227
|
SHIVNARAYAN RAIKBAR
|
00415
|
SBIN0014271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
SHIVNARAYANRAIKBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
SANCHI
|
MP-30-001-068-001/193
(SEHADGANJ)
|
1730001068NRG24160320240290525
|
17/03/2024
|
PHOOL SINGH
|
1730001068WL045218
|
PHOOL SINGH
|
00697
|
BKID0MG7039
|
40
|
40
|
Processed
|
24/04/2024
|
|
473776060
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
38
|
SANCHI
|
MP-30-001-024-003/343
(GULGAON)
|
1730001024NRG24170320240290583
|
17/03/2024
|
SAVITA BAI CHOUDHRI
|
1730001024WL045227
|
SAVITA BAI CHOUDHRI
|
00697
|
BKID0MG7045
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776060
|
|
SAVITABAICHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37770
|
37770
|
|
|
|
|
|
|
|