|
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
|
BICHHUA
|
MP-36-010-039-004/239-A
(SONPUR)
|
1736010039NRG25120420240007583
|
12/04/2024
|
SHILAVATI
|
1736010039WL000651
|
SHILAVATI
|
00089
|
CBIN0282129
|
960
|
960
|
Processed
|
26/04/2024
|
|
519227298
|
|
SHILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-039-004/187
(SONPUR)
|
1736010039NRG25120420240007567
|
12/04/2024
|
BHAURAO
|
1736010039WL000651
|
BHAURAO
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
26/04/2024
|
|
519227298
|
|
BHAURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-039-004/188-A
(SONPUR)
|
1736010039NRG25120420240007568
|
12/04/2024
|
PRAMILA
|
1736010039WL000651
|
PRAMILA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227298
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-039-004/189
(SONPUR)
|
1736010039NRG25120420240007570
|
12/04/2024
|
AKASH
|
1736010039WL000651
|
AKASH
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227298
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHUA
|
MP-36-010-039-004/189
(SONPUR)
|
1736010039NRG25120420240007569
|
12/04/2024
|
KALAVATI
|
1736010039WL000651
|
KALAVATI
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227298
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-039-004/194
(SONPUR)
|
1736010039NRG25120420240007571
|
12/04/2024
|
SARITA
|
1736010039WL000651
|
SARITA
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
26/04/2024
|
|
519227298
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-039-004/195
(SONPUR)
|
1736010039NRG25120420240007572
|
12/04/2024
|
VAISHNAVI
|
1736010039WL000651
|
VAISHNAVI
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
26/04/2024
|
|
519227298
|
|
VAISHNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BICHHUA
|
MP-36-010-039-004/195-A
(SONPUR)
|
1736010039NRG25120420240007573
|
12/04/2024
|
Avilash
|
1736010039WL000651
|
Avilash
|
00089
|
CBIN0282940
|
480
|
480
|
Rejected
|
26/04/2024
|
|
519227298
|
Participant not mapped to the product
|
|
|
|
9
|
BICHHUA
|
MP-36-010-039-004/195-A
(SONPUR)
|
1736010039NRG25120420240007574
|
12/04/2024
|
Khushbu
|
1736010039WL000651
|
Khushbu
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
26/04/2024
|
|
519227298
|
|
Khushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-039-004/202
(SONPUR)
|
1736010039NRG25120420240007575
|
12/04/2024
|
ANITA
|
1736010039WL000651
|
ANITA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227298
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHUA
|
MP-36-010-039-004/216-A
(SONPUR)
|
1736010039NRG25120420240007577
|
12/04/2024
|
AJAY
|
1736010039WL000651
|
AJAY
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
26/04/2024
|
|
519227298
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-039-004/223-A
(SONPUR)
|
1736010039NRG25120420240007578
|
12/04/2024
|
Rameshwar
|
1736010039WL000651
|
Rameshwar
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227298
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-039-004/231
(SONPUR)
|
1736010039NRG25120420240007579
|
12/04/2024
|
Babita
|
1736010039WL000651
|
Babita
|
00089
|
CBIN0282940
|
480
|
480
|
Processed
|
26/04/2024
|
|
519227298
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-039-004/234-A
(SONPUR)
|
1736010039NRG25120420240007580
|
12/04/2024
|
KAVITA
|
1736010039WL000651
|
KAVITA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227298
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-039-004/237
(SONPUR)
|
1736010039NRG25120420240007581
|
12/04/2024
|
BHARAT
|
1736010039WL000651
|
BHARAT
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
26/04/2024
|
|
519227298
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-039-004/237
(SONPUR)
|
1736010039NRG25120420240007582
|
12/04/2024
|
MEENA
|
1736010039WL000651
|
MEENA
|
00089
|
CBIN0282940
|
960
|
960
|
Processed
|
26/04/2024
|
|
519227298
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHUA
|
MP-36-010-039-004/240-A
(SONPUR)
|
1736010039NRG25120420240007584
|
12/04/2024
|
Sima
|
1736010039WL000651
|
Sima
|
00089
|
CBIN0282940
|
720
|
720
|
Processed
|
26/04/2024
|
|
519227298
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-039-004/268
(SONPUR)
|
1736010039NRG25120420240007585
|
12/04/2024
|
ANJU
|
1736010039WL000651
|
ANJU
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227298
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHUA
|
MP-36-010-039-004/296-A
(SONPUR)
|
1736010039NRG25120420240007586
|
12/04/2024
|
GOPAL
|
1736010039WL000651
|
GOPAL
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227298
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-039-004/296-A
(SONPUR)
|
1736010039NRG25120420240007587
|
12/04/2024
|
IMLA
|
1736010039WL000651
|
IMLA
|
00089
|
CBIN0282940
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227298
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
21
|
BICHHUA
|
MP-36-010-002-001/225
(KUNDARIYATWARI)
|
1736010000NRG25120420240007800
|
12/04/2024
|
kisanlal
|
1736010WL000660
|
kisanlal
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHUA
|
MP-36-010-002-001/225
(KUNDARIYATWARI)
|
1736010000NRG25120420240007801
|
12/04/2024
|
smita
|
1736010WL000660
|
smita
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
smita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-002-001/338
(KUNDARIYATWARI)
|
1736010000NRG25120420240007809
|
12/04/2024
|
Kailash
|
1736010WL000660
|
Kailash
|
00089
|
CBIN0284370
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-002-002/278-A
(KUNDARIYATWARI)
|
1736010000NRG25120420240007814
|
12/04/2024
|
manoj bhalavi
|
1736010WL000660
|
manoj bhalavi
|
00089
|
CBIN0284370
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227298
|
|
manojbhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
25
|
BICHHUA
|
MP-36-010-002-001/204
(KUNDARIYATWARI)
|
1736010000NRG25120420240007798
|
12/04/2024
|
patiram
|
1736010WL000660
|
patiram
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHUA
|
MP-36-010-002-001/213
(KUNDARIYATWARI)
|
1736010000NRG25120420240007799
|
12/04/2024
|
pravin
|
1736010WL000660
|
pravin
|
00415
|
SBIN0005924
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHUA
|
MP-36-010-002-001/309
(KUNDARIYATWARI)
|
1736010000NRG25120420240007807
|
12/04/2024
|
sangita darshama
|
1736010WL000660
|
sangita darshama
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227298
|
|
sangitadarshama
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHUA
|
MP-36-010-002-001/309
(KUNDARIYATWARI)
|
1736010000NRG25120420240007806
|
12/04/2024
|
suratram darshama
|
1736010WL000660
|
suratram darshama
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227298
|
|
suratramdarshama
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHUA
|
MP-36-010-002-001/339-A
(KUNDARIYATWARI)
|
1736010000NRG25120420240007810
|
12/04/2024
|
Mithun Sillu
|
1736010WL000660
|
Mithun Sillu
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227298
|
|
MithunSillu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHUA
|
MP-36-010-002-001/339-A
(KUNDARIYATWARI)
|
1736010000NRG25120420240007811
|
12/04/2024
|
Sarita Sillu
|
1736010WL000660
|
Sarita Sillu
|
00415
|
SBIN0005924
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227298
|
|
SaritaSillu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BICHHUA
|
MP-36-010-039-004/216-A
(SONPUR)
|
1736010039NRG25120420240007576
|
12/04/2024
|
Anita
|
1736010039WL000651
|
Anita
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227298
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BICHHUA
|
MP-36-010-039-004/296-B
(SONPUR)
|
1736010039NRG25120420240007588
|
12/04/2024
|
GHANSHYAM
|
1736010039WL000651
|
GHANSHYAM
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227298
|
|
GHANSHYAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
BICHHUA
|
MP-36-010-039-004/296-B
(SONPUR)
|
1736010039NRG25120420240007589
|
12/04/2024
|
NEETU
|
1736010039WL000651
|
NEETU
|
00415
|
SBIN0005924
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519227298
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
34
|
BICHHUA
|
MP-36-010-002-001/126-A
(KUNDARIYATWARI)
|
1736010000NRG25120420240007790
|
12/04/2024
|
Jhanet Ban
|
1736010WL000660
|
Jhanet Ban
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
JhanetBan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHUA
|
MP-36-010-002-001/126-A
(KUNDARIYATWARI)
|
1736010000NRG25120420240007791
|
12/04/2024
|
SANGITA BAn
|
1736010WL000660
|
SANGITA BAn
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
SANGITABAn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHUA
|
MP-36-010-002-001/198
(KUNDARIYATWARI)
|
1736010000NRG25120420240007797
|
12/04/2024
|
Shambati Ban
|
1736010WL000660
|
Shambati Ban
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
ShambatiBan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHUA
|
MP-36-010-002-001/301-A
(KUNDARIYATWARI)
|
1736010000NRG25120420240007805
|
12/04/2024
|
Sanota Betekar
|
1736010WL000660
|
Sanota Betekar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227298
|
|
SanotaBetekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHUA
|
MP-36-010-002-002/278-A
(KUNDARIYATWARI)
|
1736010000NRG25120420240007815
|
12/04/2024
|
Gayatri
|
1736010WL000660
|
Gayatri
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227298
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
39
|
BICHHUA
|
MP-36-010-002-001/126
(KUNDARIYATWARI)
|
1736010000NRG25120420240007787
|
12/04/2024
|
CHIMANLAL
|
1736010WL000660
|
CHIMANLAL
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
CHIMANLAL
|
CANARA BANK(508532)
|
|
40
|
BICHHUA
|
MP-36-010-002-001/126
(KUNDARIYATWARI)
|
1736010000NRG25120420240007789
|
12/04/2024
|
nirmila
|
1736010WL000660
|
nirmila
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
nirmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHUA
|
MP-36-010-002-001/126
(KUNDARIYATWARI)
|
1736010000NRG25120420240007788
|
12/04/2024
|
Samaniya
|
1736010WL000660
|
Samaniya
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
Samaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHUA
|
MP-36-010-002-001/129
(KUNDARIYATWARI)
|
1736010000NRG25120420240007792
|
12/04/2024
|
himmat
|
1736010WL000660
|
himmat
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
himmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BICHHUA
|
MP-36-010-002-001/133
(KUNDARIYATWARI)
|
1736010000NRG25120420240007793
|
12/04/2024
|
JATAN
|
1736010WL000660
|
JATAN
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
JATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BICHHUA
|
MP-36-010-002-001/133
(KUNDARIYATWARI)
|
1736010000NRG25120420240007794
|
12/04/2024
|
Sarita
|
1736010WL000660
|
Sarita
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHUA
|
MP-36-010-002-001/189
(KUNDARIYATWARI)
|
1736010000NRG25120420240007795
|
12/04/2024
|
Jhina
|
1736010WL000660
|
Jhina
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
Jhina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BICHHUA
|
MP-36-010-002-001/198
(KUNDARIYATWARI)
|
1736010000NRG25120420240007796
|
12/04/2024
|
Ramesh
|
1736010WL000660
|
Ramesh
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHUA
|
MP-36-010-002-001/227
(KUNDARIYATWARI)
|
1736010000NRG25120420240007802
|
12/04/2024
|
KHUSARU
|
1736010WL000660
|
KHUSARU
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
KHUSARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BICHHUA
|
MP-36-010-002-001/229
(KUNDARIYATWARI)
|
1736010000NRG25120420240007803
|
12/04/2024
|
Prabhudas
|
1736010WL000660
|
Prabhudas
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
Prabhudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BICHHUA
|
MP-36-010-002-001/301-A
(KUNDARIYATWARI)
|
1736010000NRG25120420240007804
|
12/04/2024
|
Raju betekar
|
1736010WL000660
|
Raju betekar
|
00697
|
BKID0MG8009
|
972
|
972
|
Processed
|
26/04/2024
|
|
519227298
|
|
Rajubetekar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHUA
|
MP-36-010-002-001/322
(KUNDARIYATWARI)
|
1736010000NRG25120420240007808
|
12/04/2024
|
sakuntalabai
|
1736010WL000660
|
sakuntalabai
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227298
|
|
sakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BICHHUA
|
MP-36-010-002-002/269
(KUNDARIYATWARI)
|
1736010000NRG25120420240007813
|
12/04/2024
|
DINESH
|
1736010WL000660
|
DINESH
|
00697
|
BKID0MG8009
|
729
|
729
|
Rejected
|
26/04/2024
|
|
519227298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BICHHUA
|
MP-36-010-002-002/269
(KUNDARIYATWARI)
|
1736010000NRG25120420240007812
|
12/04/2024
|
sumitra
|
1736010WL000660
|
sumitra
|
00697
|
BKID0MG8009
|
729
|
729
|
Processed
|
26/04/2024
|
|
519227298
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48798
|
48798
|
|
|
|
|
|
|
|