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
|
SOHAGPUR
|
MP-14-003-057-002/24-A (NARWAR)
|
1714003057NRG24050820230265762
|
05/08/2023
|
kiran
|
1714003057WL011871
|
kiran
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
kiran
|
BANK OF BARODA(606985)
|
2
|
SOHAGPUR
|
MP-14-003-057-002/40-A (NARWAR)
|
1714003057NRG24050820230265763
|
05/08/2023
|
subhadra
|
1714003057WL011871
|
subhadra
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
subhadra
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-057-002/58 (NARWAR)
|
1714003057NRG24050820230265765
|
05/08/2023
|
daduram
|
1714003057WL011871
|
daduram
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
daduram
|
BANK OF BARODA(606985)
|
4
|
SOHAGPUR
|
MP-14-003-057-002/82-B (NARWAR)
|
1714003057NRG24050820230265777
|
05/08/2023
|
subhdra
|
1714003057WL011871
|
subhdra
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
subhdra
|
BANK OF BARODA(606985)
|
5
|
SOHAGPUR
|
MP-14-003-057-002/88-B (NARWAR)
|
1714003057NRG24050820230265778
|
05/08/2023
|
jugnti
|
1714003057WL011871
|
jugnti
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
jugnti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
6
|
SOHAGPUR
|
MP-14-003-057-001/133 (NARWAR)
|
1714003057NRG24050820230265730
|
05/08/2023
|
tulsi
|
1714003057WL011871
|
tulsi
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
tulsi
|
UNION BANK OF INDIA(508500)
|
7
|
SOHAGPUR
|
MP-14-003-057-001/69-A (NARWAR)
|
1714003057NRG24050820230265735
|
05/08/2023
|
maltibai
|
1714003057WL011871
|
maltibai
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SOHAGPUR
|
MP-14-003-057-001/69-A (NARWAR)
|
1714003057NRG24050820230265736
|
05/08/2023
|
sarman kumar
|
1714003057WL011871
|
sarman kumar
|
00048
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
10/08/2023
|
|
454050266
|
|
sarmankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
SOHAGPUR
|
MP-14-003-057-002/105 (NARWAR)
|
1714003057NRG24050820230265744
|
05/08/2023
|
dauva
|
1714003057WL011871
|
dauva
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
dauva
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
SOHAGPUR
|
MP-14-003-057-002/147-A (NARWAR)
|
1714003057NRG24050820230265753
|
05/08/2023
|
urmila
|
1714003057WL011871
|
urmila
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
SOHAGPUR
|
MP-14-003-057-002/179-A (NARWAR)
|
1714003057NRG24050820230265757
|
05/08/2023
|
nileshsingh
|
1714003057WL011871
|
nileshsingh
|
00048
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
11/08/2023
|
|
454050266
|
|
nileshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
SOHAGPUR
|
MP-14-003-057-002/190 (NARWAR)
|
1714003057NRG24050820230265760
|
05/08/2023
|
sahdev
|
1714003057WL011871
|
sahdev
|
00048
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
10/08/2023
|
|
454050266
|
|
sahdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SOHAGPUR
|
MP-14-003-057-002/67-A (NARWAR)
|
1714003057NRG24050820230265768
|
05/08/2023
|
rajkumar pandey
|
1714003057WL011871
|
rajkumar pandey
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
rajkumarpandey
|
PAYTM PAYMENTS BANK LTD(608032)
|
14
|
SOHAGPUR
|
MP-14-003-057-002/70 (NARWAR)
|
1714003057NRG24050820230265770
|
05/08/2023
|
vijayyadav
|
1714003057WL011871
|
vijayyadav
|
00048
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
10/08/2023
|
|
454050266
|
|
vijayyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-027-001/29 (GORTARA)
|
1714003027NRG24050820230265534
|
05/08/2023
|
lal bai
|
1714003027WL011844
|
lal bai
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
10/08/2023
|
|
454050266
|
|
lalbai
|
CANARA BANK(508532)
|
16
|
SOHAGPUR
|
MP-14-003-027-001/29 (GORTARA)
|
1714003027NRG24050820230265533
|
05/08/2023
|
SANTOSH
|
1714003027WL011844
|
SANTOSH
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
10/08/2023
|
|
454050266
|
|
SANTOSH
|
CANARA BANK(508532)
|
17
|
SOHAGPUR
|
MP-14-003-027-001/339 (GORTARA)
|
1714003027NRG24050820230265535
|
05/08/2023
|
GENDLAL
|
1714003027WL011844
|
GENDLAL
|
00078
|
CNRB0001412
|
1002
|
1002
|
Processed
|
10/08/2023
|
|
454050266
|
|
GENDLAL
|
CANARA BANK(508532)
|
18
|
SOHAGPUR
|
MP-14-003-027-001/454 (GORTARA)
|
1714003027NRG24050820230265536
|
05/08/2023
|
MELARAM
|
1714003027WL011844
|
MELARAM
|
00078
|
CNRB0001412
|
1336
|
1336
|
Processed
|
10/08/2023
|
|
454050266
|
|
MELARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4342
|
4342
|
|
|
|
|
|
|
|
19
|
SOHAGPUR
|
MP-14-003-057-002/143-C (NARWAR)
|
1714003057NRG24050820230265752
|
05/08/2023
|
lalli
|
1714003057WL011871
|
lalli
|
00354
|
PUNB0660000
|
510
|
510
|
Processed
|
10/08/2023
|
|
454050266
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
20
|
SOHAGPUR
|
MP-14-003-027-001/420 (GORTARA)
|
1714003027NRG24050820230265537
|
05/08/2023
|
ashish
|
1714003027WL011845
|
ashish
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
10/08/2023
|
|
454050266
|
|
ashish
|
BANK OF MAHARASHTRA(607387)
|
21
|
SOHAGPUR
|
MP-14-003-057-002/10-C (NARWAR)
|
1714003057NRG24050820230265740
|
05/08/2023
|
Anjana
|
1714003057WL011871
|
Anjana
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
Anjana
|
BANK OF BARODA(606985)
|
22
|
SOHAGPUR
|
MP-14-003-057-002/47 (NARWAR)
|
1714003057NRG24050820230265764
|
05/08/2023
|
Virendra
|
1714003057WL011871
|
Virendra
|
00415
|
SBIN0000481
|
660
|
660
|
Processed
|
11/08/2023
|
|
454050266
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
23
|
SOHAGPUR
|
MP-14-003-048-001/58-A (KITOLI)
|
1714003048NRG24040820230265315
|
05/08/2023
|
Prema
|
1714003048WL011806
|
Prema
|
00468
|
UBIN0536431
|
2400
|
2400
|
Processed
|
10/08/2023
|
|
454050266
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
24
|
SOHAGPUR
|
MP-14-003-057-001/122-D (NARWAR)
|
1714003057NRG24050820230265729
|
05/08/2023
|
Arti
|
1714003057WL011871
|
Arti
|
00468
|
UBIN0536431
|
680
|
680
|
Processed
|
10/08/2023
|
|
454050266
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
25
|
SOHAGPUR
|
MP-14-003-057-001/133 (NARWAR)
|
1714003057NRG24050820230265731
|
05/08/2023
|
vimala
|
1714003057WL011871
|
vimala
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
26
|
SOHAGPUR
|
MP-14-003-057-001/178-A (NARWAR)
|
1714003057NRG24050820230265732
|
05/08/2023
|
radha
|
1714003057WL011871
|
radha
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
radha
|
UNION BANK OF INDIA(508500)
|
27
|
SOHAGPUR
|
MP-14-003-057-001/191 (NARWAR)
|
1714003057NRG24050820230265733
|
05/08/2023
|
rani
|
1714003057WL011871
|
rani
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
rani
|
STATE BANK OF INDIA(508548)
|
28
|
SOHAGPUR
|
MP-14-003-057-001/77-A (NARWAR)
|
1714003057NRG24050820230265737
|
05/08/2023
|
Priti
|
1714003057WL011871
|
Priti
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
Priti
|
BANK OF BARODA(606985)
|
29
|
SOHAGPUR
|
MP-14-003-057-002/10 (NARWAR)
|
1714003057NRG24050820230265739
|
05/08/2023
|
sushila
|
1714003057WL011871
|
sushila
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
30
|
SOHAGPUR
|
MP-14-003-057-002/106-B (NARWAR)
|
1714003057NRG24050820230265746
|
05/08/2023
|
Brijbhan
|
1714003057WL011871
|
Brijbhan
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454050266
|
|
Brijbhan
|
UNION BANK OF INDIA(508500)
|
31
|
SOHAGPUR
|
MP-14-003-057-002/111-A (NARWAR)
|
1714003057NRG24050820230265748
|
05/08/2023
|
Resma
|
1714003057WL011871
|
Resma
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
454050266
|
|
Resma
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
SOHAGPUR
|
MP-14-003-057-002/128-A (NARWAR)
|
1714003057NRG24050820230265750
|
05/08/2023
|
dharambai
|
1714003057WL011871
|
dharambai
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
dharambai
|
UNION BANK OF INDIA(508500)
|
33
|
SOHAGPUR
|
MP-14-003-057-002/148 (NARWAR)
|
1714003057NRG24050820230265754
|
05/08/2023
|
swamisaran
|
1714003057WL011871
|
swamisaran
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
10/08/2023
|
|
454050266
|
|
swamisaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SOHAGPUR
|
MP-14-003-057-002/17 (NARWAR)
|
1714003057NRG24050820230265756
|
05/08/2023
|
sunita
|
1714003057WL011871
|
sunita
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
10/08/2023
|
|
454050266
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
35
|
SOHAGPUR
|
MP-14-003-057-002/179-D (NARWAR)
|
1714003057NRG24050820230265758
|
05/08/2023
|
Durgawati
|
1714003057WL011871
|
Durgawati
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
Durgawati
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
SOHAGPUR
|
MP-14-003-057-002/182 (NARWAR)
|
1714003057NRG24050820230265759
|
05/08/2023
|
Malti
|
1714003057WL011871
|
Malti
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
10/08/2023
|
|
454050266
|
|
Malti
|
BANK OF INDIA(508505)
|
37
|
SOHAGPUR
|
MP-14-003-057-002/64-A (NARWAR)
|
1714003057NRG24050820230265767
|
05/08/2023
|
mole
|
1714003057WL011871
|
mole
|
00468
|
UBIN0536431
|
660
|
660
|
Processed
|
10/08/2023
|
|
454050266
|
|
mole
|
UNION BANK OF INDIA(508500)
|
38
|
SOHAGPUR
|
MP-14-003-057-002/73-B (NARWAR)
|
1714003057NRG24050820230265773
|
05/08/2023
|
Munna
|
1714003057WL011871
|
Munna
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
454050266
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
SOHAGPUR
|
MP-14-003-057-002/89-A (NARWAR)
|
1714003057NRG24050820230265779
|
05/08/2023
|
durgesh
|
1714003057WL011871
|
durgesh
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
durgesh
|
UNION BANK OF INDIA(508500)
|
40
|
SOHAGPUR
|
MP-14-003-057-002/93-A (NARWAR)
|
1714003057NRG24050820230265780
|
05/08/2023
|
shanti
|
1714003057WL011871
|
shanti
|
00468
|
UBIN0536431
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16970
|
16970
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-014-002/21 (CHAPA)
|
1714003014NRG24050820230265806
|
05/08/2023
|
malaram baiga
|
1714003014WL011878
|
malaram baiga
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454050266
|
|
malarambaiga
|
CANARA BANK(508532)
|
42
|
SOHAGPUR
|
MP-14-003-014-002/99 (CHAPA)
|
1714003014NRG24050820230265814
|
05/08/2023
|
vijay
|
1714003014WL011878
|
vijay
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
454050266
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
43
|
SOHAGPUR
|
MP-14-003-057-001/39-B (NARWAR)
|
1714003057NRG24050820230265734
|
05/08/2023
|
LALLU
|
1714003057WL011871
|
LALLU
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
LALLU
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
SOHAGPUR
|
MP-14-003-057-002/103-A (NARWAR)
|
1714003057NRG24050820230265743
|
05/08/2023
|
rannu
|
1714003057WL011871
|
rannu
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
rannu
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
SOHAGPUR
|
MP-14-003-057-002/11 (NARWAR)
|
1714003057NRG24050820230265747
|
05/08/2023
|
Munni
|
1714003057WL011871
|
Munni
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
SOHAGPUR
|
MP-14-003-057-002/73-B (NARWAR)
|
1714003057NRG24050820230265772
|
05/08/2023
|
Renu
|
1714003057WL011871
|
Renu
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
47
|
SOHAGPUR
|
MP-14-003-057-002/102 (NARWAR)
|
1714003057NRG24050820230265741
|
05/08/2023
|
bebiyadav
|
1714003057WL011871
|
bebiyadav
|
00697
|
BKID0MG1519
|
510
|
510
|
Processed
|
10/08/2023
|
|
454050266
|
|
bebiyadav
|
UNION BANK OF INDIA(508500)
|
48
|
SOHAGPUR
|
MP-14-003-057-002/103 (NARWAR)
|
1714003057NRG24050820230265742
|
05/08/2023
|
munnibai
|
1714003057WL011871
|
munnibai
|
00697
|
BKID0MG1519
|
170
|
170
|
Processed
|
10/08/2023
|
|
454050266
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
49
|
SOHAGPUR
|
MP-14-003-057-002/126 (NARWAR)
|
1714003057NRG24050820230265749
|
05/08/2023
|
sakuntala
|
1714003057WL011871
|
sakuntala
|
00697
|
BKID0MG1519
|
660
|
660
|
Processed
|
10/08/2023
|
|
454050266
|
|
sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
SOHAGPUR
|
MP-14-003-057-002/141 (NARWAR)
|
1714003057NRG24050820230265751
|
05/08/2023
|
doropati
|
1714003057WL011871
|
doropati
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
doropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
SOHAGPUR
|
MP-14-003-057-002/163-A (NARWAR)
|
1714003057NRG24050820230265755
|
05/08/2023
|
achelal
|
1714003057WL011871
|
achelal
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
achelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
SOHAGPUR
|
MP-14-003-057-002/58 (NARWAR)
|
1714003057NRG24050820230265766
|
05/08/2023
|
mayayadav
|
1714003057WL011871
|
mayayadav
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
mayayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
SOHAGPUR
|
MP-14-003-057-002/67-B (NARWAR)
|
1714003057NRG24050820230265769
|
05/08/2023
|
sarla
|
1714003057WL011871
|
sarla
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
SOHAGPUR
|
MP-14-003-057-002/72 (NARWAR)
|
1714003057NRG24050820230265771
|
05/08/2023
|
lalla
|
1714003057WL011871
|
lalla
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
lalla
|
UNION BANK OF INDIA(508500)
|
55
|
SOHAGPUR
|
MP-14-003-057-002/82 (NARWAR)
|
1714003057NRG24050820230265776
|
05/08/2023
|
ramjee
|
1714003057WL011871
|
ramjee
|
00697
|
BKID0MG1519
|
850
|
850
|
Processed
|
11/08/2023
|
|
454050266
|
|
ramjee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
56
|
SOHAGPUR
|
MP-14-003-048-001/205 (KITOLI)
|
1714003048NRG24040820230265313
|
05/08/2023
|
Umesh
|
1714003048WL011805
|
Umesh
|
00697
|
BKID0MG1531
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
454050266
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
57
|
SOHAGPUR
|
MP-14-003-057-002/81-C (NARWAR)
|
1714003057NRG24050820230265775
|
05/08/2023
|
Samaylal
|
1714003057WL011871
|
Samaylal
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
10/08/2023
|
|
454050266
|
|
Samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49614
|
49614
|
|
|
|
|
|
|
|