|
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
|
BADWARA
|
MP-44-003-013-002/61-D
(LAKHANKHEDA)
|
1744003000NRG25120420240003653
|
13/04/2024
|
MANOJ SINGH
|
1744003WL000268
|
MANOJ SINGH
|
00089
|
CBIN0281974
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541897
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-033-002/27-C
(BUJBUJA)
|
1744003000NRG25120420240003689
|
13/04/2024
|
BALI
|
1744003WL000272
|
BALI
|
00089
|
CBIN0282602
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541897
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-033-002/73-A
(BUJBUJA)
|
1744003000NRG25120420240003691
|
13/04/2024
|
LAXMI VISHWAKARMA
|
1744003WL000272
|
LAXMI VISHWAKARMA
|
00089
|
CBIN0282602
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541897
|
|
LAXMIVISHWAKARMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-021-001/310-A
(BHAJIYA)
|
1744003021NRG25130420240004192
|
13/04/2024
|
Ramkripal
|
1744003021WL000301
|
Ramkripal
|
00176
|
IDIB000K631
|
1014
|
1014
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-033-002/95
(BUJBUJA)
|
1744003000NRG25120420240003692
|
13/04/2024
|
RAMBAI
|
1744003WL000272
|
RAMBAI
|
00415
|
SBIN0003710
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541897
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-021-001/798
(BHAJIYA)
|
1744003021NRG25130420240004222
|
13/04/2024
|
POOJA KACHHI
|
1744003021WL000301
|
POOJA KACHHI
|
00415
|
SBIN0005495
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
POOJAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-033-002/27-C
(BUJBUJA)
|
1744003000NRG25120420240003690
|
13/04/2024
|
TARA BAI KEWAT
|
1744003WL000272
|
TARA BAI KEWAT
|
00415
|
SBIN0007714
|
1701
|
1701
|
Processed
|
17/05/2024
|
|
519541897
|
|
TARABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-013-002/93-A
(LAKHANKHEDA)
|
1744003000NRG25120420240003654
|
13/04/2024
|
sharla
|
1744003WL000268
|
sharla
|
00415
|
SBIN0007715
|
243
|
243
|
Processed
|
17/05/2024
|
|
519541897
|
|
sharla
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-013-002/95-B
(LAKHANKHEDA)
|
1744003000NRG25120420240003655
|
13/04/2024
|
SAKSHI DAHIYA
|
1744003WL000268
|
SAKSHI DAHIYA
|
00415
|
SBIN0007715
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541897
|
|
SAKSHIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADWARA
|
MP-44-003-021-001/117-B
(BHAJIYA)
|
1744003021NRG25130420240004187
|
13/04/2024
|
HARCHHATI YADAV
|
1744003021WL000301
|
HARCHHATI YADAV
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
HARCHHATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADWARA
|
MP-44-003-021-001/267
(BHAJIYA)
|
1744003021NRG25130420240004191
|
13/04/2024
|
Ramkishor
|
1744003021WL000301
|
Ramkishor
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADWARA
|
MP-44-003-021-001/338
(BHAJIYA)
|
1744003021NRG25130420240004194
|
13/04/2024
|
lala
|
1744003021WL000301
|
lala
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-021-001/338-A
(BHAJIYA)
|
1744003021NRG25130420240004195
|
13/04/2024
|
MUNNA LAL YADAV
|
1744003021WL000301
|
MUNNA LAL YADAV
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
MUNNALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADWARA
|
MP-44-003-021-001/338-A
(BHAJIYA)
|
1744003021NRG25130420240004196
|
13/04/2024
|
REKHA BAI YADAV
|
1744003021WL000301
|
REKHA BAI YADAV
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
REKHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-021-001/419-A
(BHAJIYA)
|
1744003021NRG25130420240004198
|
13/04/2024
|
uttam kumar chamar
|
1744003021WL000301
|
uttam kumar chamar
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
uttamkumarchamar
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADWARA
|
MP-44-003-021-001/452
(BHAJIYA)
|
1744003021NRG25130420240004199
|
13/04/2024
|
narayan
|
1744003021WL000301
|
narayan
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADWARA
|
MP-44-003-021-001/494
(BHAJIYA)
|
1744003021NRG25130420240004202
|
13/04/2024
|
chutdani
|
1744003021WL000301
|
chutdani
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
chutdani
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADWARA
|
MP-44-003-021-001/555-A
(BHAJIYA)
|
1744003021NRG25130420240004207
|
13/04/2024
|
Manggi Bai
|
1744003021WL000301
|
Manggi Bai
|
00415
|
SBIN0007715
|
169
|
169
|
Processed
|
17/05/2024
|
|
519541897
|
|
ManggiBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADWARA
|
MP-44-003-021-001/555-B
(BHAJIYA)
|
1744003021NRG25130420240004208
|
13/04/2024
|
RAMLAKHAN
|
1744003021WL000301
|
RAMLAKHAN
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADWARA
|
MP-44-003-021-001/556-A
(BHAJIYA)
|
1744003021NRG25130420240004209
|
13/04/2024
|
urmila bai
|
1744003021WL000301
|
urmila bai
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADWARA
|
MP-44-003-021-001/571
(BHAJIYA)
|
1744003021NRG25130420240004210
|
13/04/2024
|
shekh sikandar
|
1744003021WL000301
|
shekh sikandar
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
shekhsikandar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-021-001/576
(BHAJIYA)
|
1744003021NRG25130420240004212
|
13/04/2024
|
bhuri bai
|
1744003021WL000301
|
bhuri bai
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-021-001/602
(BHAJIYA)
|
1744003021NRG25130420240004215
|
13/04/2024
|
sarita bai
|
1744003021WL000301
|
sarita bai
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-021-001/610-B
(BHAJIYA)
|
1744003021NRG25130420240004216
|
13/04/2024
|
suresh
|
1744003021WL000301
|
suresh
|
00415
|
SBIN0007715
|
845
|
845
|
Processed
|
17/05/2024
|
|
519541897
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-021-001/612
(BHAJIYA)
|
1744003021NRG25130420240004217
|
13/04/2024
|
DUKHI LAL RAJAK
|
1744003021WL000301
|
DUKHI LAL RAJAK
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
DUKHILALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-021-001/631
(BHAJIYA)
|
1744003021NRG25130420240004218
|
13/04/2024
|
RAM KISHOR SEN
|
1744003021WL000301
|
RAM KISHOR SEN
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
RAMKISHORSEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-021-001/633-B
(BHAJIYA)
|
1744003021NRG25130420240004219
|
13/04/2024
|
kamal
|
1744003021WL000301
|
kamal
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-021-001/808
(BHAJIYA)
|
1744003021NRG25130420240004223
|
13/04/2024
|
VIJAY KUMAR NAYAK
|
1744003021WL000301
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0007715
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
VIJAYKUMARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19953
|
19953
|
|
|
|
|
|
|
|
|
29
|
BADWARA
|
MP-44-003-013-002/120
(LAKHANKHEDA)
|
1744003000NRG25120420240003652
|
13/04/2024
|
Ranno Bai Singh
|
1744003WL000268
|
Ranno Bai Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541897
|
|
RannoBaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADWARA
|
MP-44-003-021-001/554-A
(BHAJIYA)
|
1744003021NRG25130420240004204
|
13/04/2024
|
jhalluram aheer
|
1744003021WL000301
|
jhalluram aheer
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
jhalluramaheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADWARA
|
MP-44-003-021-001/576
(BHAJIYA)
|
1744003021NRG25130420240004213
|
13/04/2024
|
keerti kacher
|
1744003021WL000301
|
keerti kacher
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
keertikacher
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
32
|
BADWARA
|
MP-44-003-021-001/116
(BHAJIYA)
|
1744003021NRG25130420240004186
|
13/04/2024
|
jhhallu
|
1744003021WL000301
|
jhhallu
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
jhhallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADWARA
|
MP-44-003-021-001/118-A
(BHAJIYA)
|
1744003021NRG25130420240004188
|
13/04/2024
|
SAPNA
|
1744003021WL000301
|
SAPNA
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-021-001/148
(BHAJIYA)
|
1744003021NRG25130420240004189
|
13/04/2024
|
premlal
|
1744003021WL000301
|
premlal
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-021-001/170
(BHAJIYA)
|
1744003021NRG25130420240004190
|
13/04/2024
|
samani bai
|
1744003021WL000301
|
samani bai
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
samanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADWARA
|
MP-44-003-021-001/332
(BHAJIYA)
|
1744003021NRG25130420240004193
|
13/04/2024
|
geeta bai
|
1744003021WL000301
|
geeta bai
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADWARA
|
MP-44-003-021-001/402
(BHAJIYA)
|
1744003021NRG25130420240004197
|
13/04/2024
|
shanti bai
|
1744003021WL000301
|
shanti bai
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADWARA
|
MP-44-003-021-001/466
(BHAJIYA)
|
1744003021NRG25130420240004200
|
13/04/2024
|
kusum bai
|
1744003021WL000301
|
kusum bai
|
00697
|
BKID0MG1221
|
676
|
676
|
Processed
|
17/05/2024
|
|
519541897
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADWARA
|
MP-44-003-021-001/494
(BHAJIYA)
|
1744003021NRG25130420240004201
|
13/04/2024
|
chavi lal
|
1744003021WL000301
|
chavi lal
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
chavilal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-021-001/500
(BHAJIYA)
|
1744003021NRG25130420240004203
|
13/04/2024
|
suraj
|
1744003021WL000301
|
suraj
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADWARA
|
MP-44-003-021-001/554-D
(BHAJIYA)
|
1744003021NRG25130420240004205
|
13/04/2024
|
sumitra bai
|
1744003021WL000301
|
sumitra bai
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADWARA
|
MP-44-003-021-001/555-A
(BHAJIYA)
|
1744003021NRG25130420240004206
|
13/04/2024
|
baburam
|
1744003021WL000301
|
baburam
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADWARA
|
MP-44-003-021-001/573
(BHAJIYA)
|
1744003021NRG25130420240004211
|
13/04/2024
|
panchai
|
1744003021WL000301
|
panchai
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
panchai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-021-001/579
(BHAJIYA)
|
1744003021NRG25130420240004214
|
13/04/2024
|
munni bai
|
1744003021WL000301
|
munni bai
|
00697
|
BKID0MG1221
|
507
|
507
|
Processed
|
17/05/2024
|
|
519541897
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADWARA
|
MP-44-003-021-001/643
(BHAJIYA)
|
1744003021NRG25130420240004220
|
13/04/2024
|
bedilal
|
1744003021WL000301
|
bedilal
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
bedilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADWARA
|
MP-44-003-021-001/97
(BHAJIYA)
|
1744003021NRG25130420240004224
|
13/04/2024
|
chaita
|
1744003021WL000301
|
chaita
|
00697
|
BKID0MG1221
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
chaita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-021-001/643
(BHAJIYA)
|
1744003021NRG25130420240004221
|
13/04/2024
|
dropadi bai
|
1744003021WL000301
|
dropadi bai
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
17/05/2024
|
|
519541897
|
|
dropadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49108
|
49108
|
|
|
|
|
|
|
|