|
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
|
SARANGPUR
|
MP-26-005-068-001/1494
(PADHANA)
|
1726005068NRG24190120240909716
|
19/01/2024
|
ritesh
|
1726005068WL069753
|
ritesh
|
00415
|
SBIN0005861
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-068-001/1553
(PADHANA)
|
1726005068NRG24190120240909720
|
19/01/2024
|
Ruksana Bi
|
1726005068WL069753
|
Ruksana Bi
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
RuksanaBi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARANGPUR
|
MP-26-005-068-001/1601
(PADHANA)
|
1726005068NRG24190120240909722
|
19/01/2024
|
fatma bee
|
1726005068WL069753
|
fatma bee
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARANGPUR
|
MP-26-005-068-001/1601-B
(PADHANA)
|
1726005068NRG24190120240909723
|
19/01/2024
|
Ikbal
|
1726005068WL069753
|
Ikbal
|
00415
|
SBIN0030181
|
442
|
442
|
Processed
|
28/03/2024
|
|
039300392
|
|
Ikbal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARANGPUR
|
MP-26-005-068-001/1601-C
(PADHANA)
|
1726005068NRG24190120240909725
|
19/01/2024
|
shakir
|
1726005068WL069753
|
shakir
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
shakir
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARANGPUR
|
MP-26-005-068-001/470-D
(PADHANA)
|
1726005068NRG24190120240909726
|
19/01/2024
|
babu shah
|
1726005068WL069753
|
babu shah
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
babushah
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARANGPUR
|
MP-26-005-068-001/702-B
(PADHANA)
|
1726005068NRG24190120240909729
|
19/01/2024
|
teena
|
1726005068WL069753
|
teena
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
teena
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARANGPUR
|
MP-26-005-068-001/734-C
(PADHANA)
|
1726005068NRG24190120240909730
|
19/01/2024
|
SABIR
|
1726005068WL069753
|
SABIR
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
SABIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARANGPUR
|
MP-26-005-068-001/771-C
(PADHANA)
|
1726005068NRG24190120240909733
|
19/01/2024
|
fatma bee
|
1726005068WL069753
|
fatma bee
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
fatmabee
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARANGPUR
|
MP-26-005-068-001/771-C
(PADHANA)
|
1726005068NRG24190120240909732
|
19/01/2024
|
Salim Ansari
|
1726005068WL069753
|
Salim Ansari
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
SalimAnsari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARANGPUR
|
MP-26-005-068-001/931-B
(PADHANA)
|
1726005068NRG24190120240909737
|
19/01/2024
|
jagdish vema
|
1726005068WL069753
|
jagdish vema
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
jagdishvema
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARANGPUR
|
MP-26-005-068-001/931-B
(PADHANA)
|
1726005068NRG24190120240909736
|
19/01/2024
|
pavitra bai
|
1726005068WL069753
|
pavitra bai
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARANGPUR
|
MP-26-005-068-001/931-D
(PADHANA)
|
1726005068NRG24190120240909738
|
19/01/2024
|
rahul sen
|
1726005068WL069753
|
rahul sen
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
rahulsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARANGPUR
|
MP-26-005-068-001/954-B
(PADHANA)
|
1726005068NRG24190120240909739
|
19/01/2024
|
ekbal
|
1726005068WL069753
|
ekbal
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
ekbal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARANGPUR
|
MP-26-005-068-001/954-B
(PADHANA)
|
1726005068NRG24190120240909740
|
19/01/2024
|
ruksana bee
|
1726005068WL069753
|
ruksana bee
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
ruksanabee
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARANGPUR
|
MP-26-005-068-001/960-A
(PADHANA)
|
1726005068NRG24190120240909742
|
19/01/2024
|
LAXMI BAI
|
1726005068WL069753
|
LAXMI BAI
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARANGPUR
|
MP-26-005-068-001/960-A
(PADHANA)
|
1726005068NRG24190120240909741
|
19/01/2024
|
rinku
|
1726005068WL069753
|
rinku
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-068-001/1601-B
(PADHANA)
|
1726005068NRG24190120240909724
|
19/01/2024
|
Firoj Bee
|
1726005068WL069753
|
Firoj Bee
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
FirojBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
SARANGPUR
|
MP-26-005-068-001/1526
(PADHANA)
|
1726005068NRG24190120240909717
|
19/01/2024
|
DINESH DHOBI
|
1726005068WL069753
|
DINESH DHOBI
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
DINESHDHOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SARANGPUR
|
MP-26-005-068-001/1526
(PADHANA)
|
1726005068NRG24190120240909718
|
19/01/2024
|
Reena
|
1726005068WL069753
|
Reena
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARANGPUR
|
MP-26-005-068-001/1553
(PADHANA)
|
1726005068NRG24190120240909719
|
19/01/2024
|
Jakir Kha Mansuri
|
1726005068WL069753
|
Jakir Kha Mansuri
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
JakirKhaMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARANGPUR
|
MP-26-005-068-001/1601
(PADHANA)
|
1726005068NRG24190120240909721
|
19/01/2024
|
BABU KHA
|
1726005068WL069753
|
BABU KHA
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
BABUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SARANGPUR
|
MP-26-005-068-001/470-D
(PADHANA)
|
1726005068NRG24190120240909727
|
19/01/2024
|
shanno bi
|
1726005068WL069753
|
shanno bi
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
shannobi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARANGPUR
|
MP-26-005-068-001/702-B
(PADHANA)
|
1726005068NRG24190120240909728
|
19/01/2024
|
mukesh
|
1726005068WL069753
|
mukesh
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SARANGPUR
|
MP-26-005-068-001/734-C
(PADHANA)
|
1726005068NRG24190120240909731
|
19/01/2024
|
jubeda bi
|
1726005068WL069753
|
jubeda bi
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
jubedabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARANGPUR
|
MP-26-005-068-001/848-C
(PADHANA)
|
1726005068NRG24190120240909734
|
19/01/2024
|
RAMBABU PARMAR
|
1726005068WL069753
|
RAMBABU PARMAR
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
RAMBABUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SARANGPUR
|
MP-26-005-068-001/848-C
(PADHANA)
|
1726005068NRG24190120240909735
|
19/01/2024
|
REKHA
|
1726005068WL069753
|
REKHA
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
28/03/2024
|
|
039300392
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|