|
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
|
SHAHPURA
|
MP-45-001-065-004/94-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490840
|
22/01/2024
|
PUHAP SINGH
|
1745001065WL048643
|
PUHAP SINGH
|
00032
|
UTIB0001397
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
PUHAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-036-001/27
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24220120241491163
|
22/01/2024
|
BHAGWATI MASRAM
|
1745001036WL048661
|
BHAGWATI MASRAM
|
00048
|
BKID0009434
|
840
|
840
|
Processed
|
30/03/2024
|
|
038524237
|
|
BHAGWATIMASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-040-001/114
(MOHANI MAL)
|
1745001040NRG24220120241490799
|
22/01/2024
|
RAMFAL
|
1745001040WL048641
|
RAMFAL
|
00089
|
CBIN0282015
|
190
|
190
|
Processed
|
30/03/2024
|
|
038524237
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-45-001-040-001/79
(MOHANI MAL)
|
1745001040NRG24220120241490801
|
22/01/2024
|
GUDDI BAI
|
1745001040WL048641
|
GUDDI BAI
|
00089
|
CBIN0282015
|
190
|
190
|
Processed
|
30/03/2024
|
|
038524237
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-040-001/95
(MOHANI MAL)
|
1745001040NRG24220120241490802
|
22/01/2024
|
SHYAMSIH
|
1745001040WL048641
|
SHYAMSIH
|
00089
|
CBIN0282015
|
190
|
190
|
Processed
|
30/03/2024
|
|
038524237
|
|
SHYAMSIH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-036-001/10-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24220120241491159
|
22/01/2024
|
PRAKASH
|
1745001036WL048661
|
PRAKASH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-036-001/102
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24220120241491161
|
22/01/2024
|
ANUP BAI PARSTE
|
1745001036WL048661
|
ANUP BAI PARSTE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
ANUPBAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-036-001/102
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24220120241491160
|
22/01/2024
|
NARBAD SINGH
|
1745001036WL048661
|
NARBAD SINGH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-036-001/20
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24220120241491162
|
22/01/2024
|
SUMANTRI BAI
|
1745001036WL048661
|
SUMANTRI BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-036-001/31-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24220120241491165
|
22/01/2024
|
ARCHANA KUSRAM
|
1745001036WL048661
|
ARCHANA KUSRAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
ARCHANAKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-036-001/56
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24220120241491166
|
22/01/2024
|
SUKARTI BAI
|
1745001036WL048661
|
SUKARTI BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-036-001/9
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24220120241491167
|
22/01/2024
|
SEETA BAI KUSRAM
|
1745001036WL048661
|
SEETA BAI KUSRAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
SEETABAIKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-040-001/115
(MOHANI MAL)
|
1745001040NRG24220120241490800
|
22/01/2024
|
SHIVCHARAN
|
1745001040WL048641
|
SHIVCHARAN
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
30/03/2024
|
|
038524237
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-45-001-065-004/102
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490808
|
22/01/2024
|
monika devi
|
1745001065WL048643
|
monika devi
|
00415
|
SBIN0002893
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
038524237
|
|
monikadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-45-001-065-004/11-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490809
|
22/01/2024
|
OMVATI
|
1745001065WL048643
|
OMVATI
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-065-004/27-b
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490810
|
22/01/2024
|
BIHARE SINGH
|
1745001065WL048643
|
BIHARE SINGH
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
BIHARESINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-065-004/37
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490811
|
22/01/2024
|
SANTOSH KUMAR
|
1745001065WL048643
|
SANTOSH KUMAR
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-065-004/38-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490812
|
22/01/2024
|
Sathi bai
|
1745001065WL048643
|
Sathi bai
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
038524237
|
|
Sathibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-065-004/39
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490813
|
22/01/2024
|
SEM BAI
|
1745001065WL048643
|
SEM BAI
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-065-004/43
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490814
|
22/01/2024
|
NARBADIYA BAI
|
1745001065WL048643
|
NARBADIYA BAI
|
00415
|
SBIN0002893
|
2580
|
2580
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
SHAHPURA
|
MP-45-001-065-004/46
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490815
|
22/01/2024
|
LELA BAI
|
1745001065WL048643
|
LELA BAI
|
00415
|
SBIN0002893
|
2150
|
2150
|
Processed
|
30/03/2024
|
|
038524237
|
|
LELABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-065-004/5
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490817
|
22/01/2024
|
hiraunda bai
|
1745001065WL048643
|
hiraunda bai
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
hiraundabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-065-004/5
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490816
|
22/01/2024
|
LAMU SINGH
|
1745001065WL048643
|
LAMU SINGH
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-065-004/51-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490818
|
22/01/2024
|
suneeta bai
|
1745001065WL048643
|
suneeta bai
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
038524237
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-065-004/54
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490819
|
22/01/2024
|
AGHNU SINGH
|
1745001065WL048643
|
AGHNU SINGH
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
AGHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-065-004/54-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490820
|
22/01/2024
|
PHAGU SINGH
|
1745001065WL048643
|
PHAGU SINGH
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
PHAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-065-004/54-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490821
|
22/01/2024
|
prahlad kumar paraste
|
1745001065WL048643
|
prahlad kumar paraste
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
prahladkumarparaste
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-065-004/59
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490823
|
22/01/2024
|
GOLA BAI
|
1745001065WL048643
|
GOLA BAI
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
038524237
|
|
GOLABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-065-004/59
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490822
|
22/01/2024
|
LAL SINGH
|
1745001065WL048643
|
LAL SINGH
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
038524237
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-065-004/64
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490825
|
22/01/2024
|
ANEETA BAI
|
1745001065WL048643
|
ANEETA BAI
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
038524237
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-065-004/69
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490827
|
22/01/2024
|
DHARAM SINGH
|
1745001065WL048643
|
DHARAM SINGH
|
00415
|
SBIN0002893
|
648
|
648
|
Processed
|
30/03/2024
|
|
038524237
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-065-004/74-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490830
|
22/01/2024
|
MATADEN
|
1745001065WL048643
|
MATADEN
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
038524237
|
|
MATADEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-065-004/74-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490957
|
22/01/2024
|
Heera singh
|
1745001065WL048656
|
Heera singh
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-065-004/75-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490831
|
22/01/2024
|
OM BAI
|
1745001065WL048643
|
OM BAI
|
00415
|
SBIN0002893
|
215
|
215
|
Processed
|
30/03/2024
|
|
038524237
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-065-004/77
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490832
|
22/01/2024
|
FUNDO BAI
|
1745001065WL048643
|
FUNDO BAI
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
FUNDOBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-065-004/8-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490833
|
22/01/2024
|
DAYA RAM
|
1745001065WL048643
|
DAYA RAM
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-065-004/8-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490834
|
22/01/2024
|
TEEJA BAI
|
1745001065WL048643
|
TEEJA BAI
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
TEEJABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-065-004/83-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490836
|
22/01/2024
|
USHA
|
1745001065WL048643
|
USHA
|
00415
|
SBIN0002893
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPURA
|
MP-45-001-065-004/86
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490838
|
22/01/2024
|
HEM RAJ
|
1745001065WL048643
|
HEM RAJ
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
30/03/2024
|
|
038524237
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69769
|
69769
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-45-001-036-001/31
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24220120241491164
|
22/01/2024
|
VIDDYA BAI
|
1745001036WL048661
|
VIDDYA BAI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
VIDDYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SHAHPURA
|
MP-45-001-065-004/63
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490824
|
22/01/2024
|
GOMTI BAI
|
1745001065WL048643
|
GOMTI BAI
|
00697
|
BKID0MG1330
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
GOMTIBAI
|
BANK OF INDIA(508505)
|
|
42
|
SHAHPURA
|
MP-45-001-065-004/67-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490826
|
22/01/2024
|
GEETA BAI
|
1745001065WL048643
|
GEETA BAI
|
00697
|
BKID0MG1330
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SHAHPURA
|
MP-45-001-065-004/72-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490828
|
22/01/2024
|
LAXMI BAI
|
1745001065WL048643
|
LAXMI BAI
|
00697
|
BKID0MG1330
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-45-001-065-004/73
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490829
|
22/01/2024
|
bugiya bai
|
1745001065WL048643
|
bugiya bai
|
00697
|
BKID0MG1330
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
bugiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-45-001-065-004/82
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490835
|
22/01/2024
|
TEJIYA BAI
|
1745001065WL048643
|
TEJIYA BAI
|
00697
|
BKID0MG1330
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
TEJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SHAHPURA
|
MP-45-001-065-004/84-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490837
|
22/01/2024
|
SOM BAI
|
1745001065WL048643
|
SOM BAI
|
00697
|
BKID0MG1330
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-065-004/94
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490839
|
22/01/2024
|
HEM BAI
|
1745001065WL048643
|
HEM BAI
|
00697
|
BKID0MG1330
|
2592
|
2592
|
Processed
|
30/03/2024
|
|
038524237
|
|
HEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SHAHPURA
|
MP-45-001-065-005/39
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490959
|
22/01/2024
|
drupti bai
|
1745001065WL048656
|
drupti bai
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
druptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-45-001-065-005/39
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490958
|
22/01/2024
|
MOHAN SINGH
|
1745001065WL048656
|
MOHAN SINGH
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SHAHPURA
|
MP-45-001-065-005/39-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490961
|
22/01/2024
|
mamta bai
|
1745001065WL048656
|
mamta bai
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SHAHPURA
|
MP-45-001-065-005/39-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24220120241490960
|
22/01/2024
|
moti lal
|
1745001065WL048656
|
moti lal
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
038524237
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24444
|
24444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98215
|
98215
|
|
|
|
|
|
|
|