|
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
|
JAMAI
|
MP-36-005-016-002/101-A
(KARANPIPARIYA)
|
1736005016NRG25220520240187770
|
22/05/2024
|
RAVINA WO KALIRAM DHURVE
|
1736005016WL012215
|
RAVINA WO KALIRAM DHURVE
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
28/05/2024
|
|
111875214
|
|
RAVINAWOKALIRAMDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-016-004/355
(KARANPIPARIYA)
|
1736005016NRG25220520240187804
|
22/05/2024
|
Maheshvati Kakodiya
|
1736005016WL012216
|
Maheshvati Kakodiya
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
MaheshvatiKakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-016-004/440
(KARANPIPARIYA)
|
1736005016NRG25220520240187814
|
22/05/2024
|
Mamta Ahakhe
|
1736005016WL012216
|
Mamta Ahakhe
|
00051
|
MAHB0000537
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
MamtaAhakhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-016-002/178
(KARANPIPARIYA)
|
1736005016NRG25220520240187783
|
22/05/2024
|
ANITA DHURVE
|
1736005016WL012215
|
ANITA DHURVE
|
00089
|
CBIN0282534
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
ANITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-016-002/207
(KARANPIPARIYA)
|
1736005016NRG25220520240187789
|
22/05/2024
|
BRAJLAL DHURVEY
|
1736005016WL012215
|
BRAJLAL DHURVEY
|
00089
|
CBIN0282534
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
BRAJLALDHURVEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-016-002/157
(KARANPIPARIYA)
|
1736005016NRG25220520240187796
|
22/05/2024
|
ABITA DHURVE
|
1736005016WL012216
|
ABITA DHURVE
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
28/05/2024
|
|
111875214
|
|
ABITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMAI
|
MP-36-005-016-002/168-A
(KARANPIPARIYA)
|
1736005016NRG25220520240187780
|
22/05/2024
|
DHIRANSHAH
|
1736005016WL012215
|
DHIRANSHAH
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
DHIRANSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JAMAI
|
MP-36-005-016-002/179
(KARANPIPARIYA)
|
1736005016NRG25220520240187785
|
22/05/2024
|
SUSHILA
|
1736005016WL012215
|
SUSHILA
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMAI
|
MP-36-005-016-002/180
(KARANPIPARIYA)
|
1736005016NRG25220520240187786
|
22/05/2024
|
LATA UIKEY
|
1736005016WL012215
|
LATA UIKEY
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
LATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMAI
|
MP-36-005-016-002/187-A
(KARANPIPARIYA)
|
1736005016NRG25220520240187787
|
22/05/2024
|
GYANVATI DHURVEY
|
1736005016WL012215
|
GYANVATI DHURVEY
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
28/05/2024
|
|
111875214
|
|
GYANVATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMAI
|
MP-36-005-016-002/208
(KARANPIPARIYA)
|
1736005016NRG25220520240187797
|
22/05/2024
|
MANGALWATI DHURVE
|
1736005016WL012216
|
MANGALWATI DHURVE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
MANGALWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-016-002/83
(KARANPIPARIYA)
|
1736005016NRG25220520240187792
|
22/05/2024
|
CHANDRA
|
1736005016WL012215
|
CHANDRA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMAI
|
MP-36-005-016-004/330
(KARANPIPARIYA)
|
1736005016NRG25220520240187800
|
22/05/2024
|
RAtanvati
|
1736005016WL012216
|
RAtanvati
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
28/05/2024
|
|
111875214
|
|
RAtanvati
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMAI
|
MP-36-005-016-004/331
(KARANPIPARIYA)
|
1736005016NRG25220520240187801
|
22/05/2024
|
Sarla Dhurve
|
1736005016WL012216
|
Sarla Dhurve
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
SarlaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAMAI
|
MP-36-005-016-004/337
(KARANPIPARIYA)
|
1736005016NRG25220520240187803
|
22/05/2024
|
udesingh
|
1736005016WL012216
|
udesingh
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
28/05/2024
|
|
111875214
|
|
udesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-016-004/378
(KARANPIPARIYA)
|
1736005016NRG25220520240187806
|
22/05/2024
|
ASHOK
|
1736005016WL012216
|
ASHOK
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMAI
|
MP-36-005-016-004/390
(KARANPIPARIYA)
|
1736005016NRG25220520240187807
|
22/05/2024
|
SAVITA BAI DHIKU
|
1736005016WL012216
|
SAVITA BAI DHIKU
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
SAVITABAIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMAI
|
MP-36-005-016-004/396
(KARANPIPARIYA)
|
1736005016NRG25220520240187808
|
22/05/2024
|
BASANTI
|
1736005016WL012216
|
BASANTI
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMAI
|
MP-36-005-016-004/401
(KARANPIPARIYA)
|
1736005016NRG25220520240187809
|
22/05/2024
|
RATANVATI
|
1736005016WL012216
|
RATANVATI
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
RATANVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMAI
|
MP-36-005-016-004/404
(KARANPIPARIYA)
|
1736005016NRG25220520240187810
|
22/05/2024
|
DURGA DHURVE
|
1736005016WL012216
|
DURGA DHURVE
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
28/05/2024
|
|
111875214
|
|
DURGADHURVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMAI
|
MP-36-005-016-004/412
(KARANPIPARIYA)
|
1736005016NRG25220520240187811
|
22/05/2024
|
anita
|
1736005016WL012216
|
anita
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMAI
|
MP-36-005-016-004/434
(KARANPIPARIYA)
|
1736005016NRG25220520240187813
|
22/05/2024
|
SUMARTI RAJBHOPA
|
1736005016WL012216
|
SUMARTI RAJBHOPA
|
00415
|
SBIN0001473
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
SUMARTIRAJBHOPA
|
BANK OF BARODA(606985)
|
|
23
|
JAMAI
|
MP-36-005-016-004/447
(KARANPIPARIYA)
|
1736005016NRG25220520240187815
|
22/05/2024
|
MALTI RAJBHOPA
|
1736005016WL012216
|
MALTI RAJBHOPA
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
28/05/2024
|
|
111875214
|
|
MALTIRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-016-002/135-B
(KARANPIPARIYA)
|
1736005016NRG25220520240187776
|
22/05/2024
|
Vinod Sirsm
|
1736005016WL012215
|
Vinod Sirsm
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
VinodSirsm
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
JAMAI
|
MP-36-005-016-002/168-B
(KARANPIPARIYA)
|
1736005016NRG25220520240187781
|
22/05/2024
|
Mangalsa Dhurve
|
1736005016WL012215
|
Mangalsa Dhurve
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
MangalsaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
26
|
JAMAI
|
MP-36-005-016-002/101
(KARANPIPARIYA)
|
1736005016NRG25220520240187769
|
22/05/2024
|
BHAGVATI BAI
|
1736005016WL012215
|
BHAGVATI BAI
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JAMAI
|
MP-36-005-016-002/112
(KARANPIPARIYA)
|
1736005016NRG25220520240187774
|
22/05/2024
|
GEETA DHURVE
|
1736005016WL012215
|
GEETA DHURVE
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
GEETADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAMAI
|
MP-36-005-016-002/193-A
(KARANPIPARIYA)
|
1736005016NRG25220520240187788
|
22/05/2024
|
SARASWATI KAVRETI
|
1736005016WL012215
|
SARASWATI KAVRETI
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
SARASWATIKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-016-002/71
(KARANPIPARIYA)
|
1736005016NRG25220520240187790
|
22/05/2024
|
KRISHLAL SO RA
|
1736005016WL012215
|
KRISHLAL SO RA
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
KRISHLALSORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JAMAI
|
MP-36-005-016-002/99
(KARANPIPARIYA)
|
1736005016NRG25220520240187795
|
22/05/2024
|
SURESH and MOHB
|
1736005016WL012215
|
SURESH and MOHB
|
00697
|
BKID0MG8041
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
SURESHandMOHB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAMAI
|
MP-36-005-016-004/335
(KARANPIPARIYA)
|
1736005016NRG25220520240187802
|
22/05/2024
|
SUNIL
|
1736005016WL012216
|
SUNIL
|
00697
|
BKID0MG8041
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
32
|
JAMAI
|
MP-36-005-016-002/102
(KARANPIPARIYA)
|
1736005016NRG25220520240187771
|
22/05/2024
|
DUPARSHA MANUSHRAM
|
1736005016WL012215
|
DUPARSHA MANUSHRAM
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
28/05/2024
|
|
111875214
|
|
DUPARSHAMANUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAMAI
|
MP-36-005-016-002/104-A
(KARANPIPARIYA)
|
1736005016NRG25220520240187772
|
22/05/2024
|
SYAMA BAI
|
1736005016WL012215
|
SYAMA BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-016-002/107
(KARANPIPARIYA)
|
1736005016NRG25220520240187773
|
22/05/2024
|
ANILAL UIKEY S
|
1736005016WL012215
|
ANILAL UIKEY S
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
ANILALUIKEYS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JAMAI
|
MP-36-005-016-002/115
(KARANPIPARIYA)
|
1736005016NRG25220520240187775
|
22/05/2024
|
UIKE ITABARIYA
|
1736005016WL012215
|
UIKE ITABARIYA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
UIKEITABARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMAI
|
MP-36-005-016-002/156
(KARANPIPARIYA)
|
1736005016NRG25220520240187777
|
22/05/2024
|
SURMILA RAMESH
|
1736005016WL012215
|
SURMILA RAMESH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
SURMILARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAMAI
|
MP-36-005-016-002/163-A
(KARANPIPARIYA)
|
1736005016NRG25220520240187778
|
22/05/2024
|
SURENDRA
|
1736005016WL012215
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMAI
|
MP-36-005-016-002/163-A
(KARANPIPARIYA)
|
1736005016NRG25220520240187779
|
22/05/2024
|
UIKE SARITA SURENDRA
|
1736005016WL012215
|
UIKE SARITA SURENDRA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
UIKESARITASURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JAMAI
|
MP-36-005-016-002/176
(KARANPIPARIYA)
|
1736005016NRG25220520240187782
|
22/05/2024
|
SUNEETA DHA
|
1736005016WL012215
|
SUNEETA DHA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
SUNEETADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAMAI
|
MP-36-005-016-002/179
(KARANPIPARIYA)
|
1736005016NRG25220520240187784
|
22/05/2024
|
PANDULAL CHATRU
|
1736005016WL012215
|
PANDULAL CHATRU
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/05/2024
|
|
111875214
|
|
PANDULALCHATRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAMAI
|
MP-36-005-016-002/71
(KARANPIPARIYA)
|
1736005016NRG25220520240187791
|
22/05/2024
|
CHANDA KRASLAL
|
1736005016WL012215
|
CHANDA KRASLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
CHANDAKRASLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAMAI
|
MP-36-005-016-002/94
(KARANPIPARIYA)
|
1736005016NRG25220520240187793
|
22/05/2024
|
BHAGVATI SU
|
1736005016WL012215
|
BHAGVATI SU
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/05/2024
|
|
111875214
|
|
BHAGVATISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAMAI
|
MP-36-005-016-002/97
(KARANPIPARIYA)
|
1736005016NRG25220520240187794
|
22/05/2024
|
SARLA WO SUGAN
|
1736005016WL012215
|
SARLA WO SUGAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
SARLAWOSUGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JAMAI
|
MP-36-005-016-004/325
(KARANPIPARIYA)
|
1736005016NRG25220520240187798
|
22/05/2024
|
KALIRAM and SMT
|
1736005016WL012216
|
KALIRAM and SMT
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
KALIRAMandSMT
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMAI
|
MP-36-005-016-004/327
(KARANPIPARIYA)
|
1736005016NRG25220520240187799
|
22/05/2024
|
Dharamsingh
|
1736005016WL012216
|
Dharamsingh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111875214
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JAMAI
|
MP-36-005-016-004/368
(KARANPIPARIYA)
|
1736005016NRG25220520240187805
|
22/05/2024
|
KAVITA KUMRE
|
1736005016WL012216
|
KAVITA KUMRE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
KAVITAKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAMAI
|
MP-36-005-016-004/433
(KARANPIPARIYA)
|
1736005016NRG25220520240187812
|
22/05/2024
|
lekhram so chaitu champa w o lekhram
|
1736005016WL012216
|
lekhram so chaitu champa w o lekhram
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
lekhramsochaituchampawolekhram
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMAI
|
MP-36-005-016-004/466
(KARANPIPARIYA)
|
1736005016NRG25220520240187816
|
22/05/2024
|
laxmi bai w o guresing
|
1736005016WL012216
|
laxmi bai w o guresing
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111875214
|
|
laxmibaiwoguresing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|