|
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
|
NARAYANGANJ
|
MP-35-002-026-001/193
(MAJHGAON)
|
1735002026NRG25100620240218543
|
10/06/2024
|
sushila bai
|
1735002026WL013519
|
sushila bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARAYANGANJ
|
MP-35-002-026-001/193-A
(MAJHGAON)
|
1735002026NRG25100620240218544
|
10/06/2024
|
endra bai
|
1735002026WL013519
|
endra bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARAYANGANJ
|
MP-35-002-026-001/369
(MAJHGAON)
|
1735002026NRG25100620240218555
|
10/06/2024
|
SUKAL WATI BHALVI
|
1735002026WL013519
|
SUKAL WATI BHALVI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
SUKALWATIBHALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARAYANGANJ
|
MP-35-002-026-001/388-A
(MAJHGAON)
|
1735002026NRG25100620240218556
|
10/06/2024
|
SUNITA
|
1735002026WL013519
|
SUNITA
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARAYANGANJ
|
MP-35-002-026-001/41
(MAJHGAON)
|
1735002026NRG25100620240218558
|
10/06/2024
|
GILASO BAI
|
1735002026WL013519
|
GILASO BAI
|
00089
|
CBIN0284169
|
1600
|
1600
|
Processed
|
13/06/2024
|
|
373677261
|
|
GILASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARAYANGANJ
|
MP-35-002-026-001/74
(MAJHGAON)
|
1735002026NRG25100620240218564
|
10/06/2024
|
ravni bai
|
1735002026WL013519
|
ravni bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
ravnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
7
|
NARAYANGANJ
|
MP-35-002-026-001/197
(MAJHGAON)
|
1735002026NRG25100620240218545
|
10/06/2024
|
savitri bai
|
1735002026WL013519
|
savitri bai
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANGANJ
|
MP-35-002-026-001/20-A
(MAJHGAON)
|
1735002026NRG25100620240218547
|
10/06/2024
|
MAMTA BAI
|
1735002026WL013519
|
MAMTA BAI
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANGANJ
|
MP-35-002-026-001/308
(MAJHGAON)
|
1735002026NRG25100620240218551
|
10/06/2024
|
prem vati
|
1735002026WL013519
|
prem vati
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANGANJ
|
MP-35-002-026-001/391
(MAJHGAON)
|
1735002026NRG25100620240218557
|
10/06/2024
|
Devki
|
1735002026WL013519
|
Devki
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
11
|
NARAYANGANJ
|
MP-35-002-026-001/107
(MAJHGAON)
|
1735002026NRG25100620240218537
|
10/06/2024
|
RADHA BAI
|
1735002026WL013519
|
RADHA BAI
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NARAYANGANJ
|
MP-35-002-026-001/121
(MAJHGAON)
|
1735002026NRG25100620240218538
|
10/06/2024
|
DILRAJ
|
1735002026WL013519
|
DILRAJ
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
DILRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARAYANGANJ
|
MP-35-002-026-001/147-A
(MAJHGAON)
|
1735002026NRG25100620240218539
|
10/06/2024
|
AMARVATI
|
1735002026WL013519
|
AMARVATI
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARAYANGANJ
|
MP-35-002-026-001/148
(MAJHGAON)
|
1735002026NRG25100620240218540
|
10/06/2024
|
GYANVATI
|
1735002026WL013519
|
GYANVATI
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
GYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NARAYANGANJ
|
MP-35-002-026-001/149
(MAJHGAON)
|
1735002026NRG25100620240218541
|
10/06/2024
|
YAGARSHI BAI
|
1735002026WL013519
|
YAGARSHI BAI
|
00697
|
BKID0MG1349
|
2000
|
2000
|
Processed
|
13/06/2024
|
|
373677261
|
|
YAGARSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANGANJ
|
MP-35-002-026-001/15
(MAJHGAON)
|
1735002026NRG25100620240218542
|
10/06/2024
|
NANBAI
|
1735002026WL013519
|
NANBAI
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NARAYANGANJ
|
MP-35-002-026-001/2
(MAJHGAON)
|
1735002026NRG25100620240218546
|
10/06/2024
|
UGANA BAI
|
1735002026WL013519
|
UGANA BAI
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
UGANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARAYANGANJ
|
MP-35-002-026-001/220
(MAJHGAON)
|
1735002026NRG25100620240218548
|
10/06/2024
|
DASHRATH
|
1735002026WL013519
|
DASHRATH
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARAYANGANJ
|
MP-35-002-026-001/244
(MAJHGAON)
|
1735002026NRG25100620240218549
|
10/06/2024
|
kala vati
|
1735002026WL013519
|
kala vati
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NARAYANGANJ
|
MP-35-002-026-001/244-A
(MAJHGAON)
|
1735002026NRG25100620240218550
|
10/06/2024
|
BHAGVATI BAI
|
1735002026WL013519
|
BHAGVATI BAI
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NARAYANGANJ
|
MP-35-002-026-001/342
(MAJHGAON)
|
1735002026NRG25100620240218552
|
10/06/2024
|
RAM bai
|
1735002026WL013519
|
RAM bai
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
RAMbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
NARAYANGANJ
|
MP-35-002-026-001/35
(MAJHGAON)
|
1735002026NRG25100620240218553
|
10/06/2024
|
SHYAM SINGH
|
1735002026WL013519
|
SHYAM SINGH
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARAYANGANJ
|
MP-35-002-026-001/358
(MAJHGAON)
|
1735002026NRG25100620240218554
|
10/06/2024
|
LAMIYA BAI
|
1735002026WL013519
|
LAMIYA BAI
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARAYANGANJ
|
MP-35-002-026-001/50
(MAJHGAON)
|
1735002026NRG25100620240218559
|
10/06/2024
|
PATIRAM
|
1735002026WL013519
|
PATIRAM
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARAYANGANJ
|
MP-35-002-026-001/53
(MAJHGAON)
|
1735002026NRG25100620240218560
|
10/06/2024
|
JANYTEE
|
1735002026WL013519
|
JANYTEE
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
JANYTEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARAYANGANJ
|
MP-35-002-026-001/53-A
(MAJHGAON)
|
1735002026NRG25100620240218561
|
10/06/2024
|
DASODI BAI
|
1735002026WL013519
|
DASODI BAI
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
DASODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANGANJ
|
MP-35-002-026-001/71
(MAJHGAON)
|
1735002026NRG25100620240218562
|
10/06/2024
|
anita bai
|
1735002026WL013519
|
anita bai
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
13/06/2024
|
|
373677261
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARAYANGANJ
|
MP-35-002-026-001/72
(MAJHGAON)
|
1735002026NRG25100620240218563
|
10/06/2024
|
BARTO BAI
|
1735002026WL013519
|
BARTO BAI
|
00697
|
BKID0MG1349
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
373677261
|
|
BARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42200
|
42200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65400
|
65400
|
|
|
|
|
|
|
|