|
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
|
SUSNER
|
MP-19-001-055-001/1
()
|
1719001000NRG24110520230044641
|
17/05/2023
|
MOHANLAL SHANKARLAL
|
1719001WL003209
|
MOHANLAL SHANKARLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
MOHANLALSHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUSNER
|
MP-19-001-055-001/102
()
|
1719001000NRG24110520230044642
|
17/05/2023
|
ANTAR BAI
|
1719001WL003209
|
ANTAR BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUSNER
|
MP-19-001-055-001/105
()
|
1719001000NRG24110520230044643
|
17/05/2023
|
Pinku bai
|
1719001WL003209
|
Pinku bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
Pinkubai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUSNER
|
MP-19-001-055-001/106
()
|
1719001000NRG24110520230044644
|
17/05/2023
|
RUPA BAI
|
1719001WL003209
|
RUPA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUSNER
|
MP-19-001-055-001/112
()
|
1719001000NRG24110520230044645
|
17/05/2023
|
Mamta bai
|
1719001WL003209
|
Mamta bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUSNER
|
MP-19-001-055-001/115
()
|
1719001000NRG24110520230044646
|
17/05/2023
|
BALU SINGH
|
1719001WL003209
|
BALU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
BALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUSNER
|
MP-19-001-055-001/118
()
|
1719001000NRG24110520230044647
|
17/05/2023
|
Sardar singh
|
1719001WL003209
|
Sardar singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUSNER
|
MP-19-001-055-001/119
()
|
1719001000NRG24110520230044648
|
17/05/2023
|
MANGI BAI
|
1719001WL003209
|
MANGI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUSNER
|
MP-19-001-055-001/122
()
|
1719001000NRG24110520230044649
|
17/05/2023
|
KAMLA BAI
|
1719001WL003209
|
KAMLA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUSNER
|
MP-19-001-055-001/131
()
|
1719001000NRG24110520230044650
|
17/05/2023
|
MAYA
|
1719001WL003209
|
MAYA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUSNER
|
MP-19-001-055-001/132
()
|
1719001000NRG24110520230044651
|
17/05/2023
|
RAM KUVAR BAI
|
1719001WL003209
|
RAM KUVAR BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
RAMKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUSNER
|
MP-19-001-055-001/141
()
|
1719001000NRG24110520230044652
|
17/05/2023
|
ANTAR SINGH
|
1719001WL003209
|
ANTAR SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUSNER
|
MP-19-001-055-001/151
()
|
1719001000NRG24110520230044653
|
17/05/2023
|
PREM BAI
|
1719001WL003209
|
PREM BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUSNER
|
MP-19-001-055-001/160
()
|
1719001000NRG24110520230044654
|
17/05/2023
|
LAXMI VERMA
|
1719001WL003209
|
LAXMI VERMA
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
LAXMIVERMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUSNER
|
MP-19-001-055-001/162
()
|
1719001000NRG24110520230044655
|
17/05/2023
|
RAMU BAI
|
1719001WL003209
|
RAMU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
RAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUSNER
|
MP-19-001-055-001/163
()
|
1719001000NRG24110520230044656
|
17/05/2023
|
KANGRESH BAI
|
1719001WL003209
|
KANGRESH BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
KANGRESHBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUSNER
|
MP-19-001-055-001/164
()
|
1719001000NRG24110520230044657
|
17/05/2023
|
Anoka Bai
|
1719001WL003209
|
Anoka Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
AnokaBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUSNER
|
MP-19-001-055-001/168
()
|
1719001000NRG24110520230044658
|
17/05/2023
|
Lakhan
|
1719001WL003209
|
Lakhan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUSNER
|
MP-19-001-055-001/173
()
|
1719001000NRG24110520230044659
|
17/05/2023
|
SOHAN BAI
|
1719001WL003209
|
SOHAN BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
SOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUSNER
|
MP-19-001-055-001/176
()
|
1719001000NRG24110520230044660
|
17/05/2023
|
KAMALA BAI
|
1719001WL003209
|
KAMALA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUSNER
|
MP-19-001-055-001/179
()
|
1719001000NRG24110520230044661
|
17/05/2023
|
INDAR LAL
|
1719001WL003209
|
INDAR LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUSNER
|
MP-19-001-055-001/181
()
|
1719001000NRG24110520230044662
|
17/05/2023
|
PURSINGH PIRUSINGH
|
1719001WL003209
|
PURSINGH PIRUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
PURSINGHPIRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUSNER
|
MP-19-001-055-001/182
()
|
1719001000NRG24110520230044663
|
17/05/2023
|
RODEE BAI
|
1719001WL003209
|
RODEE BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
RODEEBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUSNER
|
MP-19-001-055-001/183
()
|
1719001000NRG24110520230044664
|
17/05/2023
|
KALI BAI
|
1719001WL003209
|
KALI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUSNER
|
MP-19-001-055-001/184
()
|
1719001000NRG24110520230044665
|
17/05/2023
|
mohan bai
|
1719001WL003209
|
mohan bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUSNER
|
MP-19-001-055-001/185
()
|
1719001000NRG24110520230044666
|
17/05/2023
|
Dev bai
|
1719001WL003209
|
Dev bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUSNER
|
MP-19-001-055-001/189
()
|
1719001000NRG24110520230044667
|
17/05/2023
|
MANGU BAI
|
1719001WL003209
|
MANGU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
MANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUSNER
|
MP-19-001-055-001/19
()
|
1719001000NRG24110520230044668
|
17/05/2023
|
CHANDAR LAL
|
1719001WL003209
|
CHANDAR LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
CHANDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SUSNER
|
MP-19-001-055-001/191
()
|
1719001000NRG24110520230044669
|
17/05/2023
|
Resham Bai
|
1719001WL003209
|
Resham Bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
ReshamBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUSNER
|
MP-19-001-055-001/192
()
|
1719001000NRG24110520230044670
|
17/05/2023
|
RESHAM BAI
|
1719001WL003209
|
RESHAM BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUSNER
|
MP-19-001-055-001/193
()
|
1719001000NRG24110520230044671
|
17/05/2023
|
GEETA BAI
|
1719001WL003209
|
GEETA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUSNER
|
MP-19-001-055-001/195
()
|
1719001000NRG24110520230044672
|
17/05/2023
|
GUDDU LAL
|
1719001WL003209
|
GUDDU LAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
GUDDULAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUSNER
|
MP-19-001-055-001/195
()
|
1719001000NRG24110520230044673
|
17/05/2023
|
SHARDA BAI
|
1719001WL003209
|
SHARDA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUSNER
|
MP-19-001-055-001/199
()
|
1719001000NRG24110520230044674
|
17/05/2023
|
DEVILAAL
|
1719001WL003209
|
DEVILAAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
DEVILAAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUSNER
|
MP-19-001-055-001/204
()
|
1719001000NRG24110520230044675
|
17/05/2023
|
KARAN BAI
|
1719001WL003209
|
KARAN BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
KARANBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUSNER
|
MP-19-001-055-001/209
()
|
1719001000NRG24110520230044676
|
17/05/2023
|
BAALIBAI
|
1719001WL003209
|
BAALIBAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
BAALIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUSNER
|
MP-19-001-055-001/211
()
|
1719001000NRG24110520230044677
|
17/05/2023
|
BAVAR BAI
|
1719001WL003209
|
BAVAR BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
BAVARBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUSNER
|
MP-19-001-055-001/220
()
|
1719001000NRG24110520230044678
|
17/05/2023
|
SUGNA BAI
|
1719001WL003209
|
SUGNA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUSNER
|
MP-19-001-055-001/226
()
|
1719001000NRG24110520230044679
|
17/05/2023
|
Dariyav singh
|
1719001WL003209
|
Dariyav singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
Dariyavsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUSNER
|
MP-19-001-055-001/236
()
|
1719001000NRG24110520230044680
|
17/05/2023
|
Labu bai
|
1719001WL003209
|
Labu bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
Labubai
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUSNER
|
MP-19-001-055-001/242
()
|
1719001000NRG24110520230044683
|
17/05/2023
|
BHADUR SINGH
|
1719001WL003209
|
BHADUR SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
BHADURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
42
|
SUSNER
|
MP-19-001-055-001/246
()
|
1719001000NRG24110520230044684
|
17/05/2023
|
RAGU SINGH
|
1719001WL003209
|
RAGU SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
RAGUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
43
|
SUSNER
|
MP-19-001-055-001/247
()
|
1719001000NRG24110520230044685
|
17/05/2023
|
RAMESH
|
1719001WL003209
|
RAMESH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUSNER
|
MP-19-001-055-001/248
()
|
1719001000NRG24110520230044686
|
17/05/2023
|
DURGA BAI
|
1719001WL003209
|
DURGA BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUSNER
|
MP-19-001-055-001/251
()
|
1719001000NRG24110520230044687
|
17/05/2023
|
SANJAY
|
1719001WL003209
|
SANJAY
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUSNER
|
MP-19-001-055-001/252
()
|
1719001000NRG24110520230044688
|
17/05/2023
|
MUNNA BAI GOKULSINGH
|
1719001WL003209
|
MUNNA BAI GOKULSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
MUNNABAIGOKULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SUSNER
|
MP-19-001-055-001/256
()
|
1719001000NRG24110520230044689
|
17/05/2023
|
sayamu bai
|
1719001WL003209
|
sayamu bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
sayamubai
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUSNER
|
MP-19-001-055-001/258
()
|
1719001000NRG24110520230044690
|
17/05/2023
|
Laxminarayan
|
1719001WL003209
|
Laxminarayan
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
49
|
SUSNER
|
MP-19-001-055-001/237
()
|
1719001000NRG24110520230044681
|
17/05/2023
|
KAILASH BAI SISODIYA
|
1719001WL003209
|
KAILASH BAI SISODIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
KAILASHBAISISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SUSNER
|
MP-19-001-055-001/238
()
|
1719001000NRG24110520230044682
|
17/05/2023
|
KALI BAI
|
1719001WL003209
|
KALI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836210790
|
|
KALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|