|
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-14-003-001-001/311
(AMARHA)
|
1714003001NRG24140120240495475
|
14/01/2024
|
Satybhama Singh Jodhawat
|
1714003001WL024310
|
Satybhama Singh Jodhawat
|
00045
|
BARB0SOHAGP
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684926173
|
|
SatybhamaSinghJodhawat
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-071-002/175
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495162
|
14/01/2024
|
maya singh
|
1714003WL024302
|
maya singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
mayasingh
|
BANK OF BARODA(606985)
|
|
3
|
SOHAGPUR
|
MP-14-003-071-002/177
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495164
|
14/01/2024
|
uma singh
|
1714003WL024302
|
uma singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
umasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SOHAGPUR
|
MP-14-003-071-002/187
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495166
|
14/01/2024
|
mamta singh
|
1714003WL024302
|
mamta singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
mamtasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-057-002/150
(NARWAR)
|
1714003057NRG24140120240493980
|
14/01/2024
|
choti bai
|
1714003057WL024277
|
choti bai
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
684926173
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SOHAGPUR
|
MP-14-003-057-002/19
(NARWAR)
|
1714003057NRG24140120240493982
|
14/01/2024
|
santosi
|
1714003057WL024277
|
santosi
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/03/2024
|
|
684926173
|
|
santosi
|
UNION BANK OF INDIA(508500)
|
|
7
|
SOHAGPUR
|
MP-14-003-057-002/28
(NARWAR)
|
1714003057NRG24140120240493984
|
14/01/2024
|
amarwati
|
1714003057WL024277
|
amarwati
|
00048
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
684926173
|
|
amarwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
8
|
SOHAGPUR
|
MP-14-003-005-001/127-B
(BANDHWABADA)
|
1714003005NRG24140120240495180
|
14/01/2024
|
Rajni Devi
|
1714003005WL024303
|
Rajni Devi
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684926173
|
|
RajniDevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SOHAGPUR
|
MP-14-003-005-001/463
(BANDHWABADA)
|
1714003005NRG24140120240495181
|
14/01/2024
|
Shanti Kol
|
1714003005WL024303
|
Shanti Kol
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684926173
|
|
ShantiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SOHAGPUR
|
MP-14-003-005-001/58
(BANDHWABADA)
|
1714003005NRG24140120240495182
|
14/01/2024
|
soniya
|
1714003005WL024303
|
soniya
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684926173
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SOHAGPUR
|
MP-14-003-005-001/71
(BANDHWABADA)
|
1714003005NRG24140120240495183
|
14/01/2024
|
kuseya
|
1714003005WL024303
|
kuseya
|
00089
|
CBIN0280787
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684926173
|
|
kuseya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SOHAGPUR
|
MP-14-003-005-003/127-C
(BANDHWABADA)
|
1714003005NRG24140120240495184
|
14/01/2024
|
Rampal
|
1714003005WL024303
|
Rampal
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684926173
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SOHAGPUR
|
MP-14-003-005-003/79
(BANDHWABADA)
|
1714003005NRG24140120240495185
|
14/01/2024
|
kamal deen
|
1714003005WL024303
|
kamal deen
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684926173
|
|
kamaldeen
|
INDIAN BANK(607105)
|
|
14
|
SOHAGPUR
|
MP-14-003-005-003/97
(BANDHWABADA)
|
1714003005NRG24140120240495186
|
14/01/2024
|
indra pal
|
1714003005WL024303
|
indra pal
|
00089
|
CBIN0280787
|
1086
|
1086
|
Processed
|
13/03/2024
|
|
684926173
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8082
|
8082
|
|
|
|
|
|
|
|
|
15
|
SOHAGPUR
|
MP-14-003-001-001/311
(AMARHA)
|
1714003001NRG24140120240495474
|
14/01/2024
|
Ramphal Singh Jodhawat
|
1714003001WL024310
|
Ramphal Singh Jodhawat
|
00415
|
SBIN0000481
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684926173
|
|
RamphalSinghJodhawat
|
STATE BANK OF INDIA(508548)
|
|
16
|
SOHAGPUR
|
MP-14-003-071-002/103
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495154
|
14/01/2024
|
Pratibha singh
|
1714003WL024302
|
Pratibha singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
Pratibhasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SOHAGPUR
|
MP-14-003-071-002/103-A
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495155
|
14/01/2024
|
Gudiya singh
|
1714003WL024302
|
Gudiya singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
Gudiyasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
SOHAGPUR
|
MP-14-003-071-002/105-A
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495156
|
14/01/2024
|
amarwati
|
1714003WL024302
|
amarwati
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
19
|
SOHAGPUR
|
MP-14-003-071-002/128
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495157
|
14/01/2024
|
Bhagbati singh
|
1714003WL024302
|
Bhagbati singh
|
00415
|
SBIN0000481
|
540
|
540
|
Processed
|
13/03/2024
|
|
684926173
|
|
Bhagbatisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SOHAGPUR
|
MP-14-003-071-002/164
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495158
|
14/01/2024
|
gudiya
|
1714003WL024302
|
gudiya
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
13/03/2024
|
|
684926173
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
SOHAGPUR
|
MP-14-003-071-002/168
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495160
|
14/01/2024
|
Nan bai
|
1714003WL024302
|
Nan bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
SOHAGPUR
|
MP-14-003-071-002/177
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495163
|
14/01/2024
|
rajkumar singh
|
1714003WL024302
|
rajkumar singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SOHAGPUR
|
MP-14-003-071-002/187
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495165
|
14/01/2024
|
chandrawati singh
|
1714003WL024302
|
chandrawati singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
chandrawatisingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SOHAGPUR
|
MP-14-003-071-002/2
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495168
|
14/01/2024
|
MAYA singh
|
1714003WL024302
|
MAYA singh
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
13/03/2024
|
|
684926173
|
|
MAYAsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SOHAGPUR
|
MP-14-003-071-002/25
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495170
|
14/01/2024
|
indrabati
|
1714003WL024302
|
indrabati
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
indrabati
|
STATE BANK OF INDIA(508548)
|
|
26
|
SOHAGPUR
|
MP-14-003-071-002/71-B
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495172
|
14/01/2024
|
boby singh
|
1714003WL024302
|
boby singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
bobysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SOHAGPUR
|
MP-14-003-071-002/86
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495176
|
14/01/2024
|
DHANU SINGH
|
1714003WL024302
|
DHANU SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
DHANUSINGH
|
BANK OF BARODA(606985)
|
|
28
|
SOHAGPUR
|
MP-14-003-071-002/86
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495174
|
14/01/2024
|
Leelawati
|
1714003WL024302
|
Leelawati
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
Leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SOHAGPUR
|
MP-14-003-071-002/86
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495175
|
14/01/2024
|
Puniya bai
|
1714003WL024302
|
Puniya bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
Puniyabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
SOHAGPUR
|
MP-14-003-071-002/92
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495177
|
14/01/2024
|
savita singh
|
1714003WL024302
|
savita singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SOHAGPUR
|
MP-14-003-071-002/98
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495179
|
14/01/2024
|
samaylal singh
|
1714003WL024302
|
samaylal singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
samaylalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17088
|
17088
|
|
|
|
|
|
|
|
|
32
|
SOHAGPUR
|
MP-14-003-057-001/161-A
(NARWAR)
|
1714003057NRG24140120240493976
|
14/01/2024
|
kemal singh
|
1714003057WL024277
|
kemal singh
|
00468
|
UBIN0536431
|
950
|
950
|
Processed
|
13/03/2024
|
|
684926173
|
|
kemalsingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
SOHAGPUR
|
MP-14-003-057-001/191
(NARWAR)
|
1714003057NRG24140120240493977
|
14/01/2024
|
rani
|
1714003057WL024277
|
rani
|
00468
|
UBIN0536431
|
950
|
950
|
Processed
|
13/03/2024
|
|
684926173
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
34
|
SOHAGPUR
|
MP-14-003-057-002/117-B
(NARWAR)
|
1714003057NRG24140120240493978
|
14/01/2024
|
giuddi
|
1714003057WL024277
|
giuddi
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
13/03/2024
|
|
684926173
|
|
giuddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SOHAGPUR
|
MP-14-003-057-002/145-B
(NARWAR)
|
1714003057NRG24140120240493979
|
14/01/2024
|
Omprakash
|
1714003057WL024277
|
Omprakash
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
13/03/2024
|
|
684926173
|
|
Omprakash
|
UCO BANK(607066)
|
|
36
|
SOHAGPUR
|
MP-14-003-057-002/52-A
(NARWAR)
|
1714003057NRG24140120240493985
|
14/01/2024
|
kunti
|
1714003057WL024277
|
kunti
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
13/03/2024
|
|
684926173
|
|
kunti
|
UNION BANK OF INDIA(508500)
|
|
37
|
SOHAGPUR
|
MP-14-003-057-002/54
(NARWAR)
|
1714003057NRG24140120240493986
|
14/01/2024
|
melaram
|
1714003057WL024277
|
melaram
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
13/03/2024
|
|
684926173
|
|
melaram
|
UNION BANK OF INDIA(508500)
|
|
38
|
SOHAGPUR
|
MP-14-003-057-002/59
(NARWAR)
|
1714003057NRG24140120240493987
|
14/01/2024
|
bela
|
1714003057WL024277
|
bela
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
13/03/2024
|
|
684926173
|
|
bela
|
UNION BANK OF INDIA(508500)
|
|
39
|
SOHAGPUR
|
MP-14-003-057-002/95
(NARWAR)
|
1714003057NRG24140120240493989
|
14/01/2024
|
Savita
|
1714003057WL024277
|
Savita
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
13/03/2024
|
|
684926173
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7300
|
7300
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-057-001/129
(NARWAR)
|
1714003057NRG24140120240493975
|
14/01/2024
|
dubasiya
|
1714003057WL024277
|
dubasiya
|
00697
|
BKID0MG1519
|
760
|
760
|
Processed
|
13/03/2024
|
|
684926173
|
|
dubasiya
|
UNION BANK OF INDIA(508500)
|
|
41
|
SOHAGPUR
|
MP-14-003-057-002/160-B
(NARWAR)
|
1714003057NRG24140120240493981
|
14/01/2024
|
nirasiya
|
1714003057WL024277
|
nirasiya
|
00697
|
BKID0MG1519
|
950
|
950
|
Processed
|
13/03/2024
|
|
684926173
|
|
nirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SOHAGPUR
|
MP-14-003-057-002/26-B
(NARWAR)
|
1714003057NRG24140120240493983
|
14/01/2024
|
santi
|
1714003057WL024277
|
santi
|
00697
|
BKID0MG1519
|
950
|
950
|
Processed
|
13/03/2024
|
|
684926173
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
43
|
SOHAGPUR
|
MP-14-003-071-001/30
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495151
|
14/01/2024
|
VIKNA SINGH
|
1714003WL024302
|
VIKNA SINGH
|
00697
|
BKID0MG1531
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
VIKNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SOHAGPUR
|
MP-14-003-071-002/102
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495152
|
14/01/2024
|
Lalan singh
|
1714003WL024302
|
Lalan singh
|
00697
|
BKID0MG1531
|
540
|
540
|
Processed
|
13/03/2024
|
|
684926173
|
|
Lalansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SOHAGPUR
|
MP-14-003-071-002/102
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495153
|
14/01/2024
|
pushpa singh
|
1714003WL024302
|
pushpa singh
|
00697
|
BKID0MG1531
|
180
|
180
|
Processed
|
13/03/2024
|
|
684926173
|
|
pushpasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SOHAGPUR
|
MP-14-003-071-002/168
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495159
|
14/01/2024
|
ramprasad singh
|
1714003WL024302
|
ramprasad singh
|
00697
|
BKID0MG1531
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
ramprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SOHAGPUR
|
MP-14-003-071-002/175
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495161
|
14/01/2024
|
chanchal singh gond
|
1714003WL024302
|
chanchal singh gond
|
00697
|
BKID0MG1531
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
chanchalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
48
|
SOHAGPUR
|
MP-14-003-071-002/195
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495167
|
14/01/2024
|
GAYTRI SINGH
|
1714003WL024302
|
GAYTRI SINGH
|
00697
|
BKID0MG1531
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
GAYTRISINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SOHAGPUR
|
MP-14-003-071-002/23
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495169
|
14/01/2024
|
Radha singh
|
1714003WL024302
|
Radha singh
|
00697
|
BKID0MG1531
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
Radhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SOHAGPUR
|
MP-14-003-071-002/52-A
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495171
|
14/01/2024
|
kalabati singh
|
1714003WL024302
|
kalabati singh
|
00697
|
BKID0MG1531
|
540
|
540
|
Processed
|
13/03/2024
|
|
684926173
|
|
kalabatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SOHAGPUR
|
MP-14-003-071-002/86
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495173
|
14/01/2024
|
Hetram singh
|
1714003WL024302
|
Hetram singh
|
00697
|
BKID0MG1531
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
Hetramsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-071-002/98
(SHAMDHIH KHURD)
|
1714003000NRG24140120240495178
|
14/01/2024
|
kunwar singh
|
1714003WL024302
|
kunwar singh
|
00697
|
BKID0MG1531
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684926173
|
|
kunwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
53
|
SOHAGPUR
|
MP-14-003-057-002/9
(NARWAR)
|
1714003057NRG24140120240493988
|
14/01/2024
|
Kalawati
|
1714003057WL024277
|
Kalawati
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/03/2024
|
|
684926173
|
|
Kalawati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51958
|
51958
|
|
|
|
|
|
|
|