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
|
JAITHARI
|
MP-46-003-019-001/165-B (DEORI)
|
1746003019NRG25260420240025989
|
26/04/2024
|
UMESH PRASAD
|
1746003019WL001897
|
UMESH PRASAD
|
00045
|
BARB0CHACHA
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
UMESHPRASAD
|
UNION BANK OF INDIA(508500)
|
2
|
JAITHARI
|
MP-46-003-019-001/186-A (DEORI)
|
1746003019NRG25260420240025990
|
26/04/2024
|
OM PRAKASH
|
1746003019WL001897
|
OM PRAKASH
|
00045
|
BARB0CHACHA
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
3
|
JAITHARI
|
MP-46-003-019-001/214-A (DEORI)
|
1746003019NRG25260420240025992
|
26/04/2024
|
BINA
|
1746003019WL001897
|
BINA
|
00045
|
BARB0CHACHA
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
BINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-014-001/394-A (CHHULHA)
|
1746003000NRG25260420240025970
|
26/04/2024
|
Phanesh kumar kol
|
1746003WL001896
|
Phanesh kumar kol
|
00048
|
BKID0009416
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
Phaneshkumarkol
|
BANK OF INDIA(508505)
|
5
|
JAITHARI
|
MP-46-003-014-001/401 (CHHULHA)
|
1746003000NRG25260420240025971
|
26/04/2024
|
Birasha bai kol
|
1746003WL001896
|
Birasha bai kol
|
00048
|
BKID0009416
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
Birashabaikol
|
BANK OF INDIA(508505)
|
6
|
JAITHARI
|
MP-46-003-014-001/416 (CHHULHA)
|
1746003000NRG25260420240025976
|
26/04/2024
|
KUSUM KOL
|
1746003WL001896
|
KUSUM KOL
|
00048
|
BKID0009416
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
KUSUMKOL
|
BANK OF INDIA(508505)
|
7
|
JAITHARI
|
MP-46-003-014-001/474-A (CHHULHA)
|
1746003000NRG25260420240025978
|
26/04/2024
|
Rahul prasad
|
1746003WL001896
|
Rahul prasad
|
00048
|
BKID0009416
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
Rahulprasad
|
BANK OF INDIA(508505)
|
8
|
JAITHARI
|
MP-46-003-014-001/616 (CHHULHA)
|
1746003000NRG25260420240025980
|
26/04/2024
|
SUNDER LAL PATEL
|
1746003WL001896
|
SUNDER LAL PATEL
|
00048
|
BKID0009416
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
SUNDERLALPATEL
|
BANK OF INDIA(508505)
|
9
|
JAITHARI
|
MP-46-003-014-001/623 (CHHULHA)
|
1746003000NRG25260420240025981
|
26/04/2024
|
deepak kol
|
1746003WL001896
|
deepak kol
|
00048
|
BKID0009416
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
deepakkol
|
BANK OF INDIA(508505)
|
10
|
JAITHARI
|
MP-46-003-014-001/626 (CHHULHA)
|
1746003000NRG25260420240025983
|
26/04/2024
|
Ram kumar kol
|
1746003WL001896
|
Ram kumar kol
|
00048
|
BKID0009416
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
Ramkumarkol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10682
|
10682
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-014-001/638 (CHHULHA)
|
1746003000NRG25260420240025984
|
26/04/2024
|
rama kol
|
1746003WL001896
|
rama kol
|
00078
|
CNRB0003728
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
ramakol
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-014-001/402 (CHHULHA)
|
1746003000NRG25260420240025972
|
26/04/2024
|
SIYA RAM
|
1746003WL001896
|
SIYA RAM
|
00089
|
CBIN0281188
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
SIYARAM
|
BANK OF INDIA(508505)
|
13
|
JAITHARI
|
MP-46-003-014-001/402 (CHHULHA)
|
1746003000NRG25260420240025973
|
26/04/2024
|
TERASA BAI
|
1746003WL001896
|
TERASA BAI
|
00089
|
CBIN0281188
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
TERASABAI
|
BANK OF INDIA(508505)
|
14
|
JAITHARI
|
MP-46-003-014-001/413 (CHHULHA)
|
1746003000NRG25260420240025975
|
26/04/2024
|
BHOLE RAM
|
1746003WL001896
|
BHOLE RAM
|
00089
|
CBIN0281188
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
BHOLERAM
|
BANK OF INDIA(508505)
|
15
|
JAITHARI
|
MP-46-003-014-001/413 (CHHULHA)
|
1746003000NRG25260420240025974
|
26/04/2024
|
SUSHILA
|
1746003WL001896
|
SUSHILA
|
00089
|
CBIN0281188
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
16
|
JAITHARI
|
MP-46-003-014-001/474 (CHHULHA)
|
1746003000NRG25260420240025977
|
26/04/2024
|
SEM BAI
|
1746003WL001896
|
SEM BAI
|
00089
|
CBIN0281188
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7630
|
7630
|
|
|
|
|
|
|
|
17
|
JAITHARI
|
MP-46-003-014-001/509-A (CHHULHA)
|
1746003000NRG25260420240025979
|
26/04/2024
|
fekan kol
|
1746003WL001896
|
fekan kol
|
00176
|
IDIB000A645
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
fekankol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
18
|
JAITHARI
|
MP-46-003-019-001/811 (DEORI)
|
1746003019NRG25260420240025996
|
26/04/2024
|
Dharmendra
|
1746003019WL001897
|
Dharmendra
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
19
|
JAITHARI
|
MP-46-003-019-001/943 (DEORI)
|
1746003019NRG25260420240025998
|
26/04/2024
|
Motilal
|
1746003019WL001897
|
Motilal
|
00415
|
SBIN0004617
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
20
|
JAITHARI
|
MP-46-003-019-001/800 (DEORI)
|
1746003019NRG25260420240025995
|
26/04/2024
|
Anjali
|
1746003019WL001897
|
Anjali
|
00468
|
UBIN0532690
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
21
|
JAITHARI
|
MP-46-003-019-001/2 (DEORI)
|
1746003019NRG25260420240025991
|
26/04/2024
|
Laxmi
|
1746003019WL001897
|
Laxmi
|
00468
|
UBIN0563781
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
22
|
JAITHARI
|
MP-46-003-014-001/654 (CHHULHA)
|
1746003000NRG25260420240025985
|
26/04/2024
|
Sandeep kol
|
1746003WL001896
|
Sandeep kol
|
00688
|
FINO0001001
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
Sandeepkol
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
JAITHARI
|
MP-46-003-014-001/655 (CHHULHA)
|
1746003000NRG25260420240025986
|
26/04/2024
|
Govind prasad kol
|
1746003WL001896
|
Govind prasad kol
|
00688
|
FINO0001001
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
Govindprasadkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
24
|
JAITHARI
|
MP-46-003-014-001/623 (CHHULHA)
|
1746003000NRG25260420240025982
|
26/04/2024
|
Annu kol
|
1746003WL001896
|
Annu kol
|
00688
|
FINO0001446
|
1526
|
1526
|
Processed
|
01/05/2024
|
|
592253719
|
|
Annukol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
25
|
JAITHARI
|
MP-46-003-019-001/121 (DEORI)
|
1746003019NRG25260420240025987
|
26/04/2024
|
Panchram Baiga
|
1746003019WL001897
|
Panchram Baiga
|
00697
|
BKID0MG1505
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
PanchramBaiga
|
UNION BANK OF INDIA(508500)
|
26
|
JAITHARI
|
MP-46-003-019-001/165 (DEORI)
|
1746003019NRG25260420240025988
|
26/04/2024
|
Bhagat baiga
|
1746003019WL001897
|
Bhagat baiga
|
00697
|
BKID0MG1505
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
Bhagatbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
JAITHARI
|
MP-46-003-019-001/293 (DEORI)
|
1746003019NRG25260420240025993
|
26/04/2024
|
Sulochana Mahra
|
1746003019WL001897
|
Sulochana Mahra
|
00697
|
BKID0MG1505
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
SulochanaMahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
JAITHARI
|
MP-46-003-019-001/800 (DEORI)
|
1746003019NRG25260420240025994
|
26/04/2024
|
SANTOSH
|
1746003019WL001897
|
SANTOSH
|
00697
|
BKID0MG1505
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
JAITHARI
|
MP-46-003-019-001/94 (DEORI)
|
1746003019NRG25260420240025997
|
26/04/2024
|
durjan
|
1746003019WL001897
|
durjan
|
00697
|
BKID0MG1505
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
durjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
JAITHARI
|
MP-46-003-019-002/24 (DEORI)
|
1746003019NRG25260420240025999
|
26/04/2024
|
Swamideen Kol
|
1746003019WL001897
|
Swamideen Kol
|
00697
|
BKID0MG1505
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592253719
|
|
SwamideenKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47782
|
47782
|
|
|
|
|
|
|
|