|
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
|
WARASEONI
|
MP-38-004-013-001/394
(MENDKI)
|
1738004013NRG24210620230660697
|
21/06/2023
|
SARJA
|
1738004WL024566
|
SARJA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
SARJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-013-001/403-A
(MENDKI)
|
1738004013NRG24210620230660700
|
21/06/2023
|
ATUL
|
1738004WL024566
|
ATUL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
ATUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WARASEONI
|
MP-38-004-013-001/507-B
(MENDKI)
|
1738004013NRG24210620230660721
|
21/06/2023
|
VARSHA
|
1738004WL024566
|
VARSHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-013-001/266
(MENDKI)
|
1738004013NRG24210620230660684
|
21/06/2023
|
SARITA
|
1738004WL024566
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARASEONI
|
MP-38-004-013-001/269-B
(MENDKI)
|
1738004013NRG24210620230660686
|
21/06/2023
|
KESHAR BAI
|
1738004WL024566
|
KESHAR BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
KESHARBAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
WARASEONI
|
MP-38-004-013-001/394-B
(MENDKI)
|
1738004013NRG24210620230660698
|
21/06/2023
|
SONU
|
1738004WL024566
|
SONU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARASEONI
|
MP-38-004-013-001/394-D
(MENDKI)
|
1738004013NRG24210620230660699
|
21/06/2023
|
sarba
|
1738004WL024566
|
sarba
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
sarba
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARASEONI
|
MP-38-004-013-001/403-D
(MENDKI)
|
1738004013NRG24210620230660702
|
21/06/2023
|
kumesh
|
1738004WL024566
|
kumesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
kumesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARASEONI
|
MP-38-004-013-001/403-D
(MENDKI)
|
1738004013NRG24210620230660703
|
21/06/2023
|
shayamkali
|
1738004WL024566
|
shayamkali
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARASEONI
|
MP-38-004-013-001/404-C
(MENDKI)
|
1738004013NRG24210620230660705
|
21/06/2023
|
anita
|
1738004WL024566
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARASEONI
|
MP-38-004-013-001/404-D
(MENDKI)
|
1738004013NRG24210620230660706
|
21/06/2023
|
JANKI
|
1738004WL024566
|
JANKI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARASEONI
|
MP-38-004-013-001/427-D
(MENDKI)
|
1738004013NRG24210620230660707
|
21/06/2023
|
NIRMALA
|
1738004WL024566
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
WARASEONI
|
MP-38-004-013-001/10
(MENDKI)
|
1738004013NRG24210620230660680
|
21/06/2023
|
KHELAN
|
1738004WL024566
|
KHELAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
WARASEONI
|
MP-38-004-013-001/135-A
(MENDKI)
|
1738004013NRG24210620230660681
|
21/06/2023
|
KAVITA
|
1738004WL024566
|
KAVITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARASEONI
|
MP-38-004-013-001/266
(MENDKI)
|
1738004013NRG24210620230660683
|
21/06/2023
|
URMLA
|
1738004WL024566
|
URMLA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
URMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
WARASEONI
|
MP-38-004-013-001/285
(MENDKI)
|
1738004013NRG24210620230660687
|
21/06/2023
|
kamla bai
|
1738004WL024566
|
kamla bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
WARASEONI
|
MP-38-004-013-001/30
(MENDKI)
|
1738004013NRG24210620230660689
|
21/06/2023
|
RAMBANTI
|
1738004WL024566
|
RAMBANTI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
RAMBANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
WARASEONI
|
MP-38-004-013-001/30
(MENDKI)
|
1738004013NRG24210620230660688
|
21/06/2023
|
sitabai
|
1738004WL024566
|
sitabai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
WARASEONI
|
MP-38-004-013-001/333
(MENDKI)
|
1738004013NRG24210620230660692
|
21/06/2023
|
benukala
|
1738004WL024566
|
benukala
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
benukala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
WARASEONI
|
MP-38-004-013-001/354
(MENDKI)
|
1738004013NRG24210620230660693
|
21/06/2023
|
INDU
|
1738004WL024566
|
INDU
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
INDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
WARASEONI
|
MP-38-004-013-001/370
(MENDKI)
|
1738004013NRG24210620230660694
|
21/06/2023
|
DHANENDRA
|
1738004WL024566
|
DHANENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARASEONI
|
MP-38-004-013-001/371
(MENDKI)
|
1738004013NRG24210620230660695
|
21/06/2023
|
DEVENDRA
|
1738004WL024566
|
DEVENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
WARASEONI
|
MP-38-004-013-001/371
(MENDKI)
|
1738004013NRG24210620230660696
|
21/06/2023
|
DHANVANTI
|
1738004WL024566
|
DHANVANTI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
DHANVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
WARASEONI
|
MP-38-004-013-001/403-C
(MENDKI)
|
1738004013NRG24210620230660701
|
21/06/2023
|
DEVAKAN
|
1738004WL024566
|
DEVAKAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
DEVAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
WARASEONI
|
MP-38-004-013-001/404
(MENDKI)
|
1738004013NRG24210620230660704
|
21/06/2023
|
SULOCHANA
|
1738004WL024566
|
SULOCHANA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
24/06/2023
|
|
522991040
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
WARASEONI
|
MP-38-004-013-001/430
(MENDKI)
|
1738004013NRG24210620230660709
|
21/06/2023
|
DHANWANTI
|
1738004WL024566
|
DHANWANTI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
DHANWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
WARASEONI
|
MP-38-004-013-001/430
(MENDKI)
|
1738004013NRG24210620230660708
|
21/06/2023
|
KAPAL
|
1738004WL024566
|
KAPAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
KAPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
WARASEONI
|
MP-38-004-013-001/432
(MENDKI)
|
1738004013NRG24210620230660711
|
21/06/2023
|
indrapal
|
1738004WL024566
|
indrapal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
indrapal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
WARASEONI
|
MP-38-004-013-001/432
(MENDKI)
|
1738004013NRG24210620230660710
|
21/06/2023
|
RANJIT
|
1738004WL024566
|
RANJIT
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
RANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
WARASEONI
|
MP-38-004-013-001/441-A
(MENDKI)
|
1738004013NRG24210620230660713
|
21/06/2023
|
SANKET
|
1738004WL024566
|
SANKET
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
SANKET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
WARASEONI
|
MP-38-004-013-001/441-A
(MENDKI)
|
1738004013NRG24210620230660712
|
21/06/2023
|
SANKET
|
1738004WL024566
|
SANKET
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
SANKET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
WARASEONI
|
MP-38-004-013-001/448-A
(MENDKI)
|
1738004013NRG24210620230660714
|
21/06/2023
|
durga prasad
|
1738004WL024566
|
durga prasad
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
WARASEONI
|
MP-38-004-013-001/453
(MENDKI)
|
1738004013NRG24210620230660715
|
21/06/2023
|
RAvishankar
|
1738004WL024566
|
RAvishankar
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
RAvishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
WARASEONI
|
MP-38-004-013-001/453-B
(MENDKI)
|
1738004013NRG24210620230660717
|
21/06/2023
|
SUNERI
|
1738004WL024566
|
SUNERI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
SUNERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
WARASEONI
|
MP-38-004-013-001/466-A
(MENDKI)
|
1738004013NRG24210620230660718
|
21/06/2023
|
anushya bai
|
1738004WL024566
|
anushya bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
anushyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
WARASEONI
|
MP-38-004-013-001/467
(MENDKI)
|
1738004013NRG24210620230660719
|
21/06/2023
|
kapurchand
|
1738004WL024566
|
kapurchand
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
kapurchand
|
UNION BANK OF INDIA(508500)
|
|
37
|
WARASEONI
|
MP-38-004-013-001/479
(MENDKI)
|
1738004013NRG24210620230660720
|
21/06/2023
|
GEETA
|
1738004WL024566
|
GEETA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
WARASEONI
|
MP-38-004-013-001/622
(MENDKI)
|
1738004013NRG24210620230660722
|
21/06/2023
|
FULWANTA
|
1738004WL024566
|
FULWANTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
FULWANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
WARASEONI
|
MP-38-004-013-001/670
(MENDKI)
|
1738004013NRG24210620230660724
|
21/06/2023
|
SUNITA BAI
|
1738004WL024566
|
SUNITA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
WARASEONI
|
MP-38-004-013-001/670
(MENDKI)
|
1738004013NRG24210620230660723
|
21/06/2023
|
yograj
|
1738004WL024566
|
yograj
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
41
|
WARASEONI
|
MP-38-004-013-001/135-A
(MENDKI)
|
1738004013NRG24210620230660682
|
21/06/2023
|
jitendra
|
1738004WL024566
|
jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522991040
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|