|
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
|
BURHAR
|
MP-14-005-031-001/50-A
(CHATAI)
|
1714005031NRG25210520240071047
|
21/05/2024
|
kamaleswar
|
1714005031WL007928
|
kamaleswar
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
kamaleswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-031-002/14
(CHATAI)
|
1714005031NRG25210520240071050
|
21/05/2024
|
rajwati
|
1714005031WL007928
|
rajwati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
rajwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-031-002/26
(CHATAI)
|
1714005031NRG25210520240071054
|
21/05/2024
|
gulabiya
|
1714005031WL007928
|
gulabiya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-031-002/27
(CHATAI)
|
1714005031NRG25210520240071056
|
21/05/2024
|
sembai
|
1714005031WL007928
|
sembai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-031-002/28-A
(CHATAI)
|
1714005031NRG25210520240071057
|
21/05/2024
|
tarani
|
1714005031WL007928
|
tarani
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
tarani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-031-002/29-A
(CHATAI)
|
1714005031NRG25210520240071058
|
21/05/2024
|
ahilya
|
1714005031WL007928
|
ahilya
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-031-002/43
(CHATAI)
|
1714005031NRG25210520240071061
|
21/05/2024
|
JAYBHAN SINGH
|
1714005031WL007928
|
JAYBHAN SINGH
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
JAYBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-031-002/43
(CHATAI)
|
1714005031NRG25210520240071062
|
21/05/2024
|
ombati
|
1714005031WL007928
|
ombati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-031-002/53
(CHATAI)
|
1714005031NRG25210520240071063
|
21/05/2024
|
dhansingh
|
1714005031WL007928
|
dhansingh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-031-002/53
(CHATAI)
|
1714005031NRG25210520240071064
|
21/05/2024
|
rajwari
|
1714005031WL007928
|
rajwari
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
rajwari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-031-002/55
(CHATAI)
|
1714005031NRG25210520240071065
|
21/05/2024
|
tejbhan
|
1714005031WL007928
|
tejbhan
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-031-002/70
(CHATAI)
|
1714005031NRG25210520240071068
|
21/05/2024
|
Soorajprakash panika
|
1714005031WL007928
|
Soorajprakash panika
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
Soorajprakashpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-031-004/97-B
(CHATAI)
|
1714005031NRG25210520240071069
|
21/05/2024
|
RAM SINGH
|
1714005031WL007928
|
RAM SINGH
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-061-001/152-A
(KHANDA)
|
1714005061NRG25210520240070348
|
21/05/2024
|
Ishwardeen Baiga
|
1714005061WL007867
|
Ishwardeen Baiga
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
IshwardeenBaiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-061-001/152-A
(KHANDA)
|
1714005061NRG25210520240070349
|
21/05/2024
|
Sunita baiga
|
1714005061WL007867
|
Sunita baiga
|
00176
|
IDIB000D586
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
Sunitabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-061-001/1
(KHANDA)
|
1714005061NRG25210520240070346
|
21/05/2024
|
shyamsundar BAIGA
|
1714005061WL007867
|
shyamsundar BAIGA
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
shyamsundarBAIGA
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-061-001/104
(KHANDA)
|
1714005061NRG25210520240070339
|
21/05/2024
|
GAYADEEN BAIGA
|
1714005061WL007866
|
GAYADEEN BAIGA
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
GAYADEENBAIGA
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-061-001/104
(KHANDA)
|
1714005061NRG25210520240070340
|
21/05/2024
|
MUNNI BAIGA
|
1714005061WL007866
|
MUNNI BAIGA
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
MUNNIBAIGA
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-061-001/104-A
(KHANDA)
|
1714005061NRG25210520240070342
|
21/05/2024
|
Neelu Baiga
|
1714005061WL007866
|
Neelu Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
NeeluBaiga
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-061-001/110-A
(KHANDA)
|
1714005061NRG25210520240070357
|
21/05/2024
|
Gomti Baiga
|
1714005061WL007868
|
Gomti Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
GomtiBaiga
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-061-001/110-A
(KHANDA)
|
1714005061NRG25210520240070356
|
21/05/2024
|
Shiv Prasad Baiga
|
1714005061WL007868
|
Shiv Prasad Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
ShivPrasadBaiga
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-061-001/216-A
(KHANDA)
|
1714005061NRG25210520240070360
|
21/05/2024
|
DEVRAJ SINGH KANWAR
|
1714005061WL007868
|
DEVRAJ SINGH KANWAR
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
DEVRAJSINGHKANWAR
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-061-001/23-B
(KHANDA)
|
1714005061NRG25210520240070351
|
21/05/2024
|
Purshottam Lal Baiga
|
1714005061WL007867
|
Purshottam Lal Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
PurshottamLalBaiga
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-061-001/23-B
(KHANDA)
|
1714005061NRG25210520240070350
|
21/05/2024
|
Terasi Baiga
|
1714005061WL007867
|
Terasi Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
TerasiBaiga
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-061-001/44
(KHANDA)
|
1714005061NRG25210520240070343
|
21/05/2024
|
PARSADU BAIGA
|
1714005061WL007866
|
PARSADU BAIGA
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
PARSADUBAIGA
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-061-001/46-A
(KHANDA)
|
1714005061NRG25210520240070354
|
21/05/2024
|
jagdeesh
|
1714005061WL007867
|
jagdeesh
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-061-001/46-A
(KHANDA)
|
1714005061NRG25210520240070355
|
21/05/2024
|
jagdeesh
|
1714005061WL007867
|
jagdeesh
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-061-001/62
(KHANDA)
|
1714005061NRG25210520240070344
|
21/05/2024
|
BRIJMOHAN BAIGA
|
1714005061WL007866
|
BRIJMOHAN BAIGA
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
BRIJMOHANBAIGA
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-061-001/63
(KHANDA)
|
1714005061NRG25210520240070363
|
21/05/2024
|
PURUSHOTTAM BAIGA
|
1714005061WL007868
|
PURUSHOTTAM BAIGA
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
PURUSHOTTAMBAIGA
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-061-001/63-A
(KHANDA)
|
1714005061NRG25210520240070365
|
21/05/2024
|
Ajay Kumar Baiga
|
1714005061WL007868
|
Ajay Kumar Baiga
|
00176
|
IDIB000K653
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
AjayKumarBaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-031-001/1-C
(CHATAI)
|
1714005031NRG25210520240071045
|
21/05/2024
|
rattu singh
|
1714005031WL007928
|
rattu singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
rattusingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-031-002/10-C
(CHATAI)
|
1714005031NRG25210520240071048
|
21/05/2024
|
Lalbahadur Singh
|
1714005031WL007928
|
Lalbahadur Singh
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
24/05/2024
|
|
061136793
|
|
LalbahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-031-002/22-A
(CHATAI)
|
1714005031NRG25210520240071051
|
21/05/2024
|
amar
|
1714005031WL007928
|
amar
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-031-002/23
(CHATAI)
|
1714005031NRG25210520240071052
|
21/05/2024
|
indrapal
|
1714005031WL007928
|
indrapal
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
24/05/2024
|
|
061136793
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BURHAR
|
MP-14-005-031-002/23
(CHATAI)
|
1714005031NRG25210520240071053
|
21/05/2024
|
manmati
|
1714005031WL007928
|
manmati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-031-002/27
(CHATAI)
|
1714005031NRG25210520240071055
|
21/05/2024
|
heeralal
|
1714005031WL007928
|
heeralal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-031-002/33
(CHATAI)
|
1714005031NRG25210520240071059
|
21/05/2024
|
sita bai
|
1714005031WL007928
|
sita bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-031-002/33-A
(CHATAI)
|
1714005031NRG25210520240071060
|
21/05/2024
|
SANTUBAI
|
1714005031WL007928
|
SANTUBAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
SANTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG25210520240071067
|
21/05/2024
|
Jayadevi
|
1714005031WL007928
|
Jayadevi
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
Jayadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-031-002/59
(CHATAI)
|
1714005031NRG25210520240071066
|
21/05/2024
|
tejbhan
|
1714005031WL007928
|
tejbhan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
tejbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BURHAR
|
MP-14-005-061-001/1
(KHANDA)
|
1714005061NRG25210520240070347
|
21/05/2024
|
battu
|
1714005061WL007867
|
battu
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
battu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-061-001/216
(KHANDA)
|
1714005061NRG25210520240070359
|
21/05/2024
|
GULBASIYA KANWAR
|
1714005061WL007868
|
GULBASIYA KANWAR
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
GULBASIYAKANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-061-001/216
(KHANDA)
|
1714005061NRG25210520240070358
|
21/05/2024
|
thakurdeen
|
1714005061WL007868
|
thakurdeen
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-061-001/216-A
(KHANDA)
|
1714005061NRG25210520240070361
|
21/05/2024
|
suneeta
|
1714005061WL007868
|
suneeta
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-061-001/43
(KHANDA)
|
1714005061NRG25210520240070352
|
21/05/2024
|
SOBHA BAIGA
|
1714005061WL007867
|
SOBHA BAIGA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
SOBHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-061-001/43
(KHANDA)
|
1714005061NRG25210520240070353
|
21/05/2024
|
sumintra
|
1714005061WL007867
|
sumintra
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-061-001/62
(KHANDA)
|
1714005061NRG25210520240070345
|
21/05/2024
|
BHAGVATI
|
1714005061WL007866
|
BHAGVATI
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-061-001/63
(KHANDA)
|
1714005061NRG25210520240070364
|
21/05/2024
|
CHINTU BAI BAIGA
|
1714005061WL007868
|
CHINTU BAI BAIGA
|
00415
|
SBIN0002869
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
CHINTUBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22264
|
22264
|
|
|
|
|
|
|
|
|
49
|
BURHAR
|
MP-14-005-061-001/104-A
(KHANDA)
|
1714005061NRG25210520240070341
|
21/05/2024
|
Vijay Kumar Baiga
|
1714005061WL007866
|
Vijay Kumar Baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
VijayKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-061-001/292
(KHANDA)
|
1714005061NRG25210520240070362
|
21/05/2024
|
jayram
|
1714005061WL007868
|
jayram
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136793
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-031-001/48-A
(CHATAI)
|
1714005031NRG25210520240071046
|
21/05/2024
|
raj bai
|
1714005031WL007928
|
raj bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BURHAR
|
MP-14-005-031-002/14
(CHATAI)
|
1714005031NRG25210520240071049
|
21/05/2024
|
dhaniram
|
1714005031WL007928
|
dhaniram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2024
|
|
061136793
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67966
|
67966
|
|
|
|
|
|
|
|