|
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-46-003-041-002/72
(KHAMHARIYA)
|
1746003041NRG25020620240131158
|
02/06/2024
|
asha
|
1746003041WL008153
|
asha
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
asha
|
BANK OF INDIA(508505)
|
|
2
|
JAITHARI
|
MP-46-003-041-002/73
(KHAMHARIYA)
|
1746003041NRG25020620240131159
|
02/06/2024
|
kamlesh
|
1746003041WL008153
|
kamlesh
|
00048
|
BKID0009416
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-041-002/196-A
(KHAMHARIYA)
|
1746003041NRG25020620240131130
|
02/06/2024
|
amarvati
|
1746003041WL008153
|
amarvati
|
00078
|
CNRB0003728
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
amarvati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-072-001/209-A
(SEMARWAR)
|
1746003072NRG25020620240130675
|
02/06/2024
|
Gayatri
|
1746003072WL008127
|
Gayatri
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
05/06/2024
|
|
245228318
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-072-001/97
(SEMARWAR)
|
1746003072NRG25020620240130666
|
02/06/2024
|
rajkumari
|
1746003072WL008126
|
rajkumari
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
05/06/2024
|
|
245228318
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-072-002/116
(SEMARWAR)
|
1746003072NRG25020620240130667
|
02/06/2024
|
moolchandra
|
1746003072WL008126
|
moolchandra
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
05/06/2024
|
|
245228318
|
|
moolchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-072-002/130
(SEMARWAR)
|
1746003072NRG25020620240130669
|
02/06/2024
|
bela
|
1746003072WL008126
|
bela
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
05/06/2024
|
|
245228318
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-072-002/130
(SEMARWAR)
|
1746003072NRG25020620240130668
|
02/06/2024
|
Premlal
|
1746003072WL008126
|
Premlal
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
05/06/2024
|
|
245228318
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-072-002/15
(SEMARWAR)
|
1746003072NRG25020620240130676
|
02/06/2024
|
aitu
|
1746003072WL008127
|
aitu
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
05/06/2024
|
|
245228318
|
|
aitu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-072-002/24-B
(SEMARWAR)
|
1746003072NRG25020620240130677
|
02/06/2024
|
JAHANU
|
1746003072WL008127
|
JAHANU
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
05/06/2024
|
|
245228318
|
|
JAHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-072-002/3
(SEMARWAR)
|
1746003072NRG25020620240130670
|
02/06/2024
|
jiyalal
|
1746003072WL008126
|
jiyalal
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
05/06/2024
|
|
245228318
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-072-002/3
(SEMARWAR)
|
1746003072NRG25020620240130671
|
02/06/2024
|
sukhmatiya
|
1746003072WL008126
|
sukhmatiya
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
05/06/2024
|
|
245228318
|
|
sukhmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-072-002/305
(SEMARWAR)
|
1746003072NRG25020620240130680
|
02/06/2024
|
budhvariya
|
1746003072WL008127
|
budhvariya
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
05/06/2024
|
|
245228318
|
|
budhvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAITHARI
|
MP-46-003-072-002/32-A
(SEMARWAR)
|
1746003072NRG25020620240130682
|
02/06/2024
|
Tularam Baiga
|
1746003072WL008128
|
Tularam Baiga
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
05/06/2024
|
|
245228318
|
|
TularamBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAITHARI
|
MP-46-003-072-002/74
(SEMARWAR)
|
1746003072NRG25020620240130672
|
02/06/2024
|
Parvati
|
1746003072WL008126
|
Parvati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
05/06/2024
|
|
245228318
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-072-002/75-C
(SEMARWAR)
|
1746003072NRG25020620240130684
|
02/06/2024
|
Manwati
|
1746003072WL008128
|
Manwati
|
00089
|
CBIN0281188
|
220
|
220
|
Processed
|
05/06/2024
|
|
245228318
|
|
Manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-072-002/81
(SEMARWAR)
|
1746003072NRG25020620240130673
|
02/06/2024
|
leela vati
|
1746003072WL008126
|
leela vati
|
00089
|
CBIN0281188
|
200
|
200
|
Processed
|
05/06/2024
|
|
245228318
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
JAITHARI
|
MP-46-003-041-002/26-B
(KHAMHARIYA)
|
1746003041NRG25020620240131139
|
02/06/2024
|
Lalita yadav
|
1746003041WL008153
|
Lalita yadav
|
00089
|
CBIN0281970
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
Lalitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
19
|
JAITHARI
|
MP-46-003-041-002/369
(KHAMHARIYA)
|
1746003041NRG25020620240131149
|
02/06/2024
|
Kavita
|
1746003041WL008153
|
Kavita
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAITHARI
|
MP-46-003-041-002/73-B
(KHAMHARIYA)
|
1746003041NRG25020620240131160
|
02/06/2024
|
kanchan
|
1746003041WL008153
|
kanchan
|
00354
|
PUNB0624000
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
21
|
JAITHARI
|
MP-46-003-041-002/242
(KHAMHARIYA)
|
1746003041NRG25020620240131134
|
02/06/2024
|
Pankaj kumar Yadav
|
1746003041WL008153
|
Pankaj kumar Yadav
|
00415
|
SBIN0002821
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
PankajkumarYadav
|
UCO BANK(607066)
|
|
22
|
JAITHARI
|
MP-46-003-041-002/244
(KHAMHARIYA)
|
1746003041NRG25020620240131136
|
02/06/2024
|
Amrita Bai
|
1746003041WL008153
|
Amrita Bai
|
00415
|
SBIN0002821
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
AmritaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITHARI
|
MP-46-003-041-002/52
(KHAMHARIYA)
|
1746003041NRG25020620240131153
|
02/06/2024
|
ravi yadav
|
1746003041WL008153
|
ravi yadav
|
00415
|
SBIN0002821
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
24
|
JAITHARI
|
MP-46-003-041-002/187-B
(KHAMHARIYA)
|
1746003041NRG25020620240131127
|
02/06/2024
|
Raniya
|
1746003041WL008153
|
Raniya
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
Raniya
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAITHARI
|
MP-46-003-041-002/193
(KHAMHARIYA)
|
1746003041NRG25020620240131129
|
02/06/2024
|
taravati
|
1746003041WL008153
|
taravati
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
taravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAITHARI
|
MP-46-003-041-002/225
(KHAMHARIYA)
|
1746003041NRG25020620240131132
|
02/06/2024
|
ASHOK YADAV
|
1746003041WL008153
|
ASHOK YADAV
|
00415
|
SBIN0004617
|
936
|
936
|
Processed
|
05/06/2024
|
|
245228318
|
|
ASHOKYADAV
|
UCO BANK(607066)
|
|
27
|
JAITHARI
|
MP-46-003-041-002/226
(KHAMHARIYA)
|
1746003041NRG25020620240131133
|
02/06/2024
|
rinku
|
1746003041WL008153
|
rinku
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITHARI
|
MP-46-003-041-002/243
(KHAMHARIYA)
|
1746003041NRG25020620240131135
|
02/06/2024
|
Jeet Ram
|
1746003041WL008153
|
Jeet Ram
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
JeetRam
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAITHARI
|
MP-46-003-041-002/246
(KHAMHARIYA)
|
1746003041NRG25020620240131137
|
02/06/2024
|
Atul Yadav
|
1746003041WL008153
|
Atul Yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
AtulYadav
|
BANK OF INDIA(508505)
|
|
30
|
JAITHARI
|
MP-46-003-041-002/266
(KHAMHARIYA)
|
1746003041NRG25020620240131140
|
02/06/2024
|
Sujeet yadav
|
1746003041WL008153
|
Sujeet yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
Sujeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAITHARI
|
MP-46-003-041-002/27-D
(KHAMHARIYA)
|
1746003041NRG25020620240131141
|
02/06/2024
|
Baby Yadav
|
1746003041WL008153
|
Baby Yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
BabyYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAITHARI
|
MP-46-003-041-002/370-A
(KHAMHARIYA)
|
1746003041NRG25020620240131150
|
02/06/2024
|
shubham kumar gupta
|
1746003041WL008153
|
shubham kumar gupta
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
shubhamkumargupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAITHARI
|
MP-46-003-041-002/371
(KHAMHARIYA)
|
1746003041NRG25020620240131151
|
02/06/2024
|
shivam
|
1746003041WL008153
|
shivam
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAITHARI
|
MP-46-003-041-002/52
(KHAMHARIYA)
|
1746003041NRG25020620240131154
|
02/06/2024
|
Geeta yadav
|
1746003041WL008153
|
Geeta yadav
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
Geetayadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAITHARI
|
MP-46-003-041-002/53
(KHAMHARIYA)
|
1746003041NRG25020620240131155
|
02/06/2024
|
PARWATI
|
1746003041WL008153
|
PARWATI
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAITHARI
|
MP-46-003-041-003/10
(KHAMHARIYA)
|
1746003041NRG25020620240131163
|
02/06/2024
|
nansah
|
1746003041WL008153
|
nansah
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
nansah
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAITHARI
|
MP-46-003-041-003/71-B
(KHAMHARIYA)
|
1746003041NRG25020620240131168
|
02/06/2024
|
Shailendra kumar singh
|
1746003041WL008153
|
Shailendra kumar singh
|
00415
|
SBIN0004617
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
Shailendrakumarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19188
|
19188
|
|
|
|
|
|
|
|
|
38
|
JAITHARI
|
MP-46-003-072-001/209-A
(SEMARWAR)
|
1746003072NRG25020620240130674
|
02/06/2024
|
Sukhman
|
1746003072WL008127
|
Sukhman
|
00415
|
SBIN0006970
|
200
|
200
|
Processed
|
05/06/2024
|
|
245228318
|
|
Sukhman
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-072-002/27-A
(SEMARWAR)
|
1746003072NRG25020620240130678
|
02/06/2024
|
Jaipal
|
1746003072WL008127
|
Jaipal
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
05/06/2024
|
|
245228318
|
|
Jaipal
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAITHARI
|
MP-46-003-072-002/27-B
(SEMARWAR)
|
1746003072NRG25020620240130679
|
02/06/2024
|
mahipal baiga
|
1746003072WL008127
|
mahipal baiga
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
05/06/2024
|
|
245228318
|
|
mahipalbaiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAITHARI
|
MP-46-003-072-002/305
(SEMARWAR)
|
1746003072NRG25020620240130681
|
02/06/2024
|
chandrakali baiga
|
1746003072WL008127
|
chandrakali baiga
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
05/06/2024
|
|
245228318
|
|
chandrakalibaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAITHARI
|
MP-46-003-072-002/32-A
(SEMARWAR)
|
1746003072NRG25020620240130683
|
02/06/2024
|
CHANDRAWATI BAIGA
|
1746003072WL008128
|
CHANDRAWATI BAIGA
|
00415
|
SBIN0006970
|
220
|
220
|
Processed
|
05/06/2024
|
|
245228318
|
|
CHANDRAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
43
|
JAITHARI
|
MP-46-003-041-002/193
(KHAMHARIYA)
|
1746003041NRG25020620240131128
|
02/06/2024
|
rajkumar
|
1746003041WL008153
|
rajkumar
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITHARI
|
MP-46-003-041-002/203
(KHAMHARIYA)
|
1746003041NRG25020620240131131
|
02/06/2024
|
sonu yadav
|
1746003041WL008153
|
sonu yadav
|
00462
|
UCBA0003095
|
936
|
936
|
Processed
|
05/06/2024
|
|
245228318
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-041-002/50
(KHAMHARIYA)
|
1746003041NRG25020620240131152
|
02/06/2024
|
sohan yadv
|
1746003041WL008153
|
sohan yadv
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
sohanyadv
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITHARI
|
MP-46-003-041-002/53-A
(KHAMHARIYA)
|
1746003041NRG25020620240131156
|
02/06/2024
|
subhash yadav
|
1746003041WL008153
|
subhash yadav
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
subhashyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAITHARI
|
MP-46-003-041-002/77
(KHAMHARIYA)
|
1746003041NRG25020620240131161
|
02/06/2024
|
govind
|
1746003041WL008153
|
govind
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
govind
|
UCO BANK(607066)
|
|
48
|
JAITHARI
|
MP-46-003-041-002/98
(KHAMHARIYA)
|
1746003041NRG25020620240131162
|
02/06/2024
|
vishnu yadav
|
1746003041WL008153
|
vishnu yadav
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
vishnuyadav
|
UCO BANK(607066)
|
|
49
|
JAITHARI
|
MP-46-003-041-003/3
(KHAMHARIYA)
|
1746003041NRG25020620240131164
|
02/06/2024
|
sita bai
|
1746003041WL008153
|
sita bai
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
sitabai
|
UCO BANK(607066)
|
|
50
|
JAITHARI
|
MP-46-003-041-003/3-A
(KHAMHARIYA)
|
1746003041NRG25020620240131165
|
02/06/2024
|
Puran Prasad
|
1746003041WL008153
|
Puran Prasad
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
PuranPrasad
|
BANK OF INDIA(508505)
|
|
51
|
JAITHARI
|
MP-46-003-041-003/54-A
(KHAMHARIYA)
|
1746003041NRG25020620240131166
|
02/06/2024
|
shitla
|
1746003041WL008153
|
shitla
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
shitla
|
BANK OF INDIA(508505)
|
|
52
|
JAITHARI
|
MP-46-003-041-003/59-A
(KHAMHARIYA)
|
1746003041NRG25020620240131167
|
02/06/2024
|
kapoor
|
1746003041WL008153
|
kapoor
|
00462
|
UCBA0003095
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
kapoor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13572
|
13572
|
|
|
|
|
|
|
|
|
53
|
JAITHARI
|
MP-46-003-041-002/250-A
(KHAMHARIYA)
|
1746003041NRG25020620240131138
|
02/06/2024
|
Kishan gupta
|
1746003041WL008153
|
Kishan gupta
|
00703
|
AIRP0000001
|
1404
|
1404
|
Processed
|
05/06/2024
|
|
245228318
|
|
Kishangupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|