|
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-46-003-069-002/113
(PODI-2)
|
1746003069NRG25110520240055624
|
11/05/2024
|
Besiakhu
|
1746003069WL003901
|
Besiakhu
|
00045
|
BARB0CHACHA
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
Besiakhu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-069-001/183-A
(PODI-2)
|
1746003069NRG25110520240055621
|
11/05/2024
|
Radha bai
|
1746003069WL003901
|
Radha bai
|
00078
|
CNRB0017726
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
Radhabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-069-002/464
(PODI-2)
|
1746003069NRG25110520240055646
|
11/05/2024
|
samni bai
|
1746003069WL003901
|
samni bai
|
00089
|
CBIN0281970
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
samnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-069-002/243
(PODI-2)
|
1746003069NRG25110520240055642
|
11/05/2024
|
Sushila Kol
|
1746003069WL003901
|
Sushila Kol
|
00176
|
IDIB000A645
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
SushilaKol
|
INDIAN BANK(607105)
|
|
5
|
JAITHARI
|
MP-46-003-069-002/75-A
(PODI-2)
|
1746003069NRG25110520240055653
|
11/05/2024
|
Gayatr kol
|
1746003069WL003901
|
Gayatr kol
|
00176
|
IDIB000A645
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
Gayatrkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-011-001/364-A
(BIJAUDI)
|
1746003011NRG25110520240054546
|
11/05/2024
|
kamlesh
|
1746003011WL003831
|
kamlesh
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
kamlesh
|
CANARA BANK(508532)
|
|
7
|
JAITHARI
|
MP-46-003-011-001/50
(BIJAUDI)
|
1746003011NRG25110520240054548
|
11/05/2024
|
meera
|
1746003011WL003831
|
meera
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAITHARI
|
MP-46-003-011-001/50-A
(BIJAUDI)
|
1746003011NRG25110520240054549
|
11/05/2024
|
anjali
|
1746003011WL003831
|
anjali
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAITHARI
|
MP-46-003-011-001/58
(BIJAUDI)
|
1746003011NRG25110520240054551
|
11/05/2024
|
khulan
|
1746003011WL003831
|
khulan
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
khulan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAITHARI
|
MP-46-003-011-001/72-A
(BIJAUDI)
|
1746003011NRG25110520240054555
|
11/05/2024
|
devsharan
|
1746003011WL003831
|
devsharan
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
devsharan
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAITHARI
|
MP-46-003-011-001/72-A
(BIJAUDI)
|
1746003011NRG25110520240054556
|
11/05/2024
|
seema
|
1746003011WL003831
|
seema
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-069-001/168-A
(PODI-2)
|
1746003069NRG25110520240055619
|
11/05/2024
|
Jagat ram
|
1746003069WL003901
|
Jagat ram
|
00354
|
PUNB0624000
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
Jagatram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAITHARI
|
MP-46-003-069-001/170-A
(PODI-2)
|
1746003069NRG25110520240055620
|
11/05/2024
|
Savitri bai Singh
|
1746003069WL003901
|
Savitri bai Singh
|
00354
|
PUNB0624000
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
SavitribaiSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAITHARI
|
MP-46-003-069-002/120
(PODI-2)
|
1746003069NRG25110520240055630
|
11/05/2024
|
HANSVATI SINGH
|
1746003069WL003901
|
HANSVATI SINGH
|
00354
|
PUNB0624000
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
HANSVATISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAITHARI
|
MP-46-003-069-002/120
(PODI-2)
|
1746003069NRG25110520240055631
|
11/05/2024
|
Pyarelal Gond
|
1746003069WL003901
|
Pyarelal Gond
|
00354
|
PUNB0624000
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
PyarelalGond
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAITHARI
|
MP-46-003-069-002/162
(PODI-2)
|
1746003069NRG25110520240055636
|
11/05/2024
|
patha
|
1746003069WL003901
|
patha
|
00354
|
PUNB0624000
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
patha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAITHARI
|
MP-46-003-069-002/170
(PODI-2)
|
1746003069NRG25110520240055637
|
11/05/2024
|
gomte
|
1746003069WL003901
|
gomte
|
00354
|
PUNB0624000
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
gomte
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAITHARI
|
MP-46-003-069-002/206
(PODI-2)
|
1746003069NRG25110520240055639
|
11/05/2024
|
hembati
|
1746003069WL003901
|
hembati
|
00354
|
PUNB0624000
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
hembati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAITHARI
|
MP-46-003-069-002/464
(PODI-2)
|
1746003069NRG25110520240055645
|
11/05/2024
|
premlal
|
1746003069WL003901
|
premlal
|
00354
|
PUNB0624000
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAITHARI
|
MP-46-003-069-002/61
(PODI-2)
|
1746003069NRG25110520240055648
|
11/05/2024
|
faguna
|
1746003069WL003901
|
faguna
|
00354
|
PUNB0624000
|
402
|
402
|
Processed
|
15/05/2024
|
|
818348597
|
|
faguna
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAITHARI
|
MP-46-003-069-002/68
(PODI-2)
|
1746003069NRG25110520240055651
|
11/05/2024
|
Deepak
|
1746003069WL003901
|
Deepak
|
00354
|
PUNB0624000
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAITHARI
|
MP-46-003-069-002/99
(PODI-2)
|
1746003069NRG25110520240055654
|
11/05/2024
|
rajbhan
|
1746003069WL003901
|
rajbhan
|
00354
|
PUNB0624000
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
|
23
|
JAITHARI
|
MP-46-003-011-001/349-A
(BIJAUDI)
|
1746003011NRG25110520240054545
|
11/05/2024
|
rajendra prajapati
|
1746003011WL003831
|
rajendra prajapati
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
rajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAITHARI
|
MP-46-003-011-001/364-A
(BIJAUDI)
|
1746003011NRG25110520240054547
|
11/05/2024
|
janki
|
1746003011WL003831
|
janki
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
janki
|
CANARA BANK(508532)
|
|
25
|
JAITHARI
|
MP-46-003-011-001/58
(BIJAUDI)
|
1746003011NRG25110520240054550
|
11/05/2024
|
madho
|
1746003011WL003831
|
madho
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
madho
|
BANK OF INDIA(508505)
|
|
26
|
JAITHARI
|
MP-46-003-011-001/74
(BIJAUDI)
|
1746003011NRG25110520240054558
|
11/05/2024
|
munibai
|
1746003011WL003831
|
munibai
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAITHARI
|
MP-46-003-011-001/74
(BIJAUDI)
|
1746003011NRG25110520240054557
|
11/05/2024
|
shyamlala
|
1746003011WL003831
|
shyamlala
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
shyamlala
|
BANK OF INDIA(508505)
|
|
28
|
JAITHARI
|
MP-46-003-011-001/97-A
(BIJAUDI)
|
1746003011NRG25110520240054559
|
11/05/2024
|
rambai
|
1746003011WL003831
|
rambai
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
rambai
|
BANK OF INDIA(508505)
|
|
29
|
JAITHARI
|
MP-46-003-011-001/98
(BIJAUDI)
|
1746003011NRG25110520240054560
|
11/05/2024
|
santi
|
1746003011WL003831
|
santi
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAITHARI
|
MP-46-003-011-001/99
(BIJAUDI)
|
1746003011NRG25110520240054561
|
11/05/2024
|
sonu
|
1746003011WL003831
|
sonu
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAITHARI
|
MP-46-003-062-003/87-A
(PALI)
|
1746003011NRG25110520240054562
|
11/05/2024
|
Baldev
|
1746003011WL003831
|
Baldev
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-062-003/87-A
(PALI)
|
1746003011NRG25110520240054563
|
11/05/2024
|
Vimla
|
1746003011WL003831
|
Vimla
|
00415
|
SBIN0002821
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAITHARI
|
MP-46-003-069-002/10
(PODI-2)
|
1746003069NRG25110520240055623
|
11/05/2024
|
fol bai
|
1746003069WL003901
|
fol bai
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
folbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARI
|
MP-46-003-069-002/113
(PODI-2)
|
1746003069NRG25110520240055625
|
11/05/2024
|
ramkali
|
1746003069WL003901
|
ramkali
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAITHARI
|
MP-46-003-069-002/114
(PODI-2)
|
1746003069NRG25110520240055626
|
11/05/2024
|
jaypal
|
1746003069WL003901
|
jaypal
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-069-002/114
(PODI-2)
|
1746003069NRG25110520240055627
|
11/05/2024
|
Krishnpal
|
1746003069WL003901
|
Krishnpal
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
Krishnpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARI
|
MP-46-003-069-002/115
(PODI-2)
|
1746003069NRG25110520240055628
|
11/05/2024
|
Roopa Kol
|
1746003069WL003901
|
Roopa Kol
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
RoopaKol
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAITHARI
|
MP-46-003-069-002/116
(PODI-2)
|
1746003069NRG25110520240055629
|
11/05/2024
|
KAMAL PRASAD
|
1746003069WL003901
|
KAMAL PRASAD
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
KAMALPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
JAITHARI
|
MP-46-003-069-002/122
(PODI-2)
|
1746003069NRG25110520240055632
|
11/05/2024
|
SAYAMKALI
|
1746003069WL003901
|
SAYAMKALI
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
SAYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-069-002/124
(PODI-2)
|
1746003069NRG25110520240055633
|
11/05/2024
|
taravati
|
1746003069WL003901
|
taravati
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
taravati
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-069-002/148-A
(PODI-2)
|
1746003069NRG25110520240055634
|
11/05/2024
|
Santosh
|
1746003069WL003901
|
Santosh
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAITHARI
|
MP-46-003-069-002/154
(PODI-2)
|
1746003069NRG25110520240055635
|
11/05/2024
|
DEVAN
|
1746003069WL003901
|
DEVAN
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
DEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAITHARI
|
MP-46-003-069-002/194
(PODI-2)
|
1746003069NRG25110520240055638
|
11/05/2024
|
parvati
|
1746003069WL003901
|
parvati
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
parvati
|
UCO BANK(607066)
|
|
44
|
JAITHARI
|
MP-46-003-069-002/239
(PODI-2)
|
1746003069NRG25110520240055640
|
11/05/2024
|
MAMTA
|
1746003069WL003901
|
MAMTA
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAITHARI
|
MP-46-003-069-002/366
(PODI-2)
|
1746003069NRG25110520240055643
|
11/05/2024
|
VIRASIYA
|
1746003069WL003901
|
VIRASIYA
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
VIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-069-002/4
(PODI-2)
|
1746003069NRG25110520240055644
|
11/05/2024
|
sikaran
|
1746003069WL003901
|
sikaran
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
sikaran
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-069-002/49
(PODI-2)
|
1746003069NRG25110520240055647
|
11/05/2024
|
BHAGAVATI
|
1746003069WL003901
|
BHAGAVATI
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
BHAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAITHARI
|
MP-46-003-069-002/61
(PODI-2)
|
1746003069NRG25110520240055649
|
11/05/2024
|
ujariya
|
1746003069WL003901
|
ujariya
|
00415
|
SBIN0002821
|
402
|
402
|
Processed
|
15/05/2024
|
|
818348597
|
|
ujariya
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAITHARI
|
MP-46-003-069-002/68
(PODI-2)
|
1746003069NRG25110520240055650
|
11/05/2024
|
prabhat
|
1746003069WL003901
|
prabhat
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
prabhat
|
INDIAN BANK(607105)
|
|
50
|
JAITHARI
|
MP-46-003-069-002/7
(PODI-2)
|
1746003069NRG25110520240055652
|
11/05/2024
|
puniya
|
1746003069WL003901
|
puniya
|
00415
|
SBIN0002821
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
51
|
JAITHARI
|
MP-46-003-069-002/239-A
(PODI-2)
|
1746003069NRG25110520240055641
|
11/05/2024
|
Tulsa
|
1746003069WL003901
|
Tulsa
|
00415
|
SBIN0007223
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
Tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
52
|
JAITHARI
|
MP-46-003-011-001/60
(BIJAUDI)
|
1746003011NRG25110520240054554
|
11/05/2024
|
geeta
|
1746003011WL003831
|
geeta
|
00462
|
UCBA0003095
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JAITHARI
|
MP-46-003-011-001/60
(BIJAUDI)
|
1746003011NRG25110520240054553
|
11/05/2024
|
ramayan
|
1746003011WL003831
|
ramayan
|
00462
|
UCBA0003095
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
ramayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
54
|
JAITHARI
|
MP-46-003-011-001/58-B
(BIJAUDI)
|
1746003011NRG25110520240054552
|
11/05/2024
|
SANTOSH
|
1746003011WL003831
|
SANTOSH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2024
|
|
818348597
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAITHARI
|
MP-46-003-069-001/244-A
(PODI-2)
|
1746003069NRG25110520240055622
|
11/05/2024
|
Raghuraj Singh
|
1746003069WL003901
|
Raghuraj Singh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/05/2024
|
|
818348597
|
|
RaghurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46007
|
46007
|
|
|
|
|
|
|
|