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-46-003-023-001/809 (DHIRAUL)
|
1746003023NRG25050520240038522
|
05/05/2024
|
RAJBAI BAIGA
|
1746003023WL002808
|
RAJBAI BAIGA
|
00354
|
PUNB0624000
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
RAJBAIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
JAITHARI
|
MP-46-003-023-001/809 (DHIRAUL)
|
1746003023NRG25050520240038523
|
05/05/2024
|
RAJBAI BAIGA
|
1746003023WL002808
|
RAJBAI BAIGA
|
00354
|
PUNB0624000
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
RAJBAIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-023-001/11 (DHIRAUL)
|
1746003023NRG25050520240038532
|
05/05/2024
|
samni
|
1746003023WL002813
|
samni
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
samni
|
STATE BANK OF INDIA(508548)
|
4
|
JAITHARI
|
MP-46-003-023-001/11 (DHIRAUL)
|
1746003023NRG25050520240038533
|
05/05/2024
|
samni
|
1746003023WL002813
|
samni
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
samni
|
STATE BANK OF INDIA(508548)
|
5
|
JAITHARI
|
MP-46-003-023-001/297-A (DHIRAUL)
|
1746003023NRG25050520240038518
|
05/05/2024
|
RAM BAI BAIGA
|
1746003023WL002806
|
RAM BAI BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
RAMBAIBAIGA
|
CANARA BANK(508532)
|
6
|
JAITHARI
|
MP-46-003-023-001/297-A (DHIRAUL)
|
1746003023NRG25050520240038519
|
05/05/2024
|
RAM BAI BAIGA
|
1746003023WL002806
|
RAM BAI BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
RAMBAIBAIGA
|
CANARA BANK(508532)
|
7
|
JAITHARI
|
MP-46-003-023-001/332-B (DHIRAUL)
|
1746003023NRG25050520240038538
|
05/05/2024
|
MAYA BAIGA
|
1746003023WL002816
|
MAYA BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
MAYABAIGA
|
STATE BANK OF INDIA(508548)
|
8
|
JAITHARI
|
MP-46-003-023-001/332-B (DHIRAUL)
|
1746003023NRG25050520240038539
|
05/05/2024
|
MAYA BAIGA
|
1746003023WL002816
|
MAYA BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
MAYABAIGA
|
STATE BANK OF INDIA(508548)
|
9
|
JAITHARI
|
MP-46-003-023-001/707 (DHIRAUL)
|
1746003023NRG25050520240038528
|
05/05/2024
|
Devvati baiga
|
1746003023WL002811
|
Devvati baiga
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
Devvatibaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
10
|
JAITHARI
|
MP-46-003-023-001/707 (DHIRAUL)
|
1746003023NRG25050520240038529
|
05/05/2024
|
Devvati baiga
|
1746003023WL002811
|
Devvati baiga
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
Devvatibaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
11
|
JAITHARI
|
MP-46-003-023-001/720 (DHIRAUL)
|
1746003023NRG25050520240038524
|
05/05/2024
|
Reshmi baiga
|
1746003023WL002809
|
Reshmi baiga
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
Reshmibaiga
|
BANK OF BARODA(606985)
|
12
|
JAITHARI
|
MP-46-003-023-001/720 (DHIRAUL)
|
1746003023NRG25050520240038525
|
05/05/2024
|
Reshmi baiga
|
1746003023WL002809
|
Reshmi baiga
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
Reshmibaiga
|
BANK OF BARODA(606985)
|
13
|
JAITHARI
|
MP-46-003-023-001/830 (DHIRAUL)
|
1746003023NRG25050520240038542
|
05/05/2024
|
MANMATI BAIGA
|
1746003023WL002818
|
MANMATI BAIGA
|
00415
|
SBIN0004617
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
MANMATIBAIGA
|
STATE BANK OF INDIA(508548)
|
14
|
JAITHARI
|
MP-46-003-023-001/830 (DHIRAUL)
|
1746003023NRG25050520240038543
|
05/05/2024
|
MANMATI BAIGA
|
1746003023WL002818
|
MANMATI BAIGA
|
00415
|
SBIN0004617
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
MANMATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
15
|
JAITHARI
|
MP-46-003-023-001/639-A (DHIRAUL)
|
1746003023NRG25050520240038530
|
05/05/2024
|
MEENA BAI BAIGA
|
1746003023WL002812
|
MEENA BAI BAIGA
|
00415
|
SBIN0007223
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
MEENABAIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
JAITHARI
|
MP-46-003-023-001/639-A (DHIRAUL)
|
1746003023NRG25050520240038531
|
05/05/2024
|
MEENA BAI BAIGA
|
1746003023WL002812
|
MEENA BAI BAIGA
|
00415
|
SBIN0007223
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
MEENABAIBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
JAITHARI
|
MP-46-003-023-001/802 (DHIRAUL)
|
1746003023NRG25050520240038520
|
05/05/2024
|
SUMAN BAIGA
|
1746003023WL002807
|
SUMAN BAIGA
|
00415
|
SBIN0007223
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
SUMANBAIGA
|
STATE BANK OF INDIA(508548)
|
18
|
JAITHARI
|
MP-46-003-023-001/802 (DHIRAUL)
|
1746003023NRG25050520240038521
|
05/05/2024
|
SUMAN BAIGA
|
1746003023WL002807
|
SUMAN BAIGA
|
00415
|
SBIN0007223
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
SUMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
19
|
JAITHARI
|
MP-46-003-023-001/138-B (DHIRAUL)
|
1746003023NRG25050520240038526
|
05/05/2024
|
PARVATI
|
1746003023WL002810
|
PARVATI
|
00468
|
UBIN0563781
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
PARVATI
|
IDFC BANK LIMITED(608117)
|
20
|
JAITHARI
|
MP-46-003-023-001/138-B (DHIRAUL)
|
1746003023NRG25050520240038527
|
05/05/2024
|
PARVATI
|
1746003023WL002810
|
PARVATI
|
00468
|
UBIN0563781
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
PARVATI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
21
|
JAITHARI
|
MP-46-003-023-001/81 (DHIRAUL)
|
1746003023NRG25050520240038534
|
05/05/2024
|
Malli
|
1746003023WL002814
|
Malli
|
00666
|
IDFB0041381
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
Malli
|
PUNJAB NATIONAL BANK(508568)
|
22
|
JAITHARI
|
MP-46-003-023-001/81 (DHIRAUL)
|
1746003023NRG25050520240038535
|
05/05/2024
|
Malli
|
1746003023WL002814
|
Malli
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
Malli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
23
|
JAITHARI
|
MP-46-003-023-001/24-B (DHIRAUL)
|
1746003023NRG25050520240038536
|
05/05/2024
|
BULLU BAI BAIGA
|
1746003023WL002815
|
BULLU BAI BAIGA
|
00697
|
BKID0MG1509
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
BULLUBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
24
|
JAITHARI
|
MP-46-003-023-001/24-B (DHIRAUL)
|
1746003023NRG25050520240038537
|
05/05/2024
|
BULLU BAI BAIGA
|
1746003023WL002815
|
BULLU BAI BAIGA
|
00697
|
BKID0MG1509
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
BULLUBAIBAIGA
|
UNION BANK OF INDIA(508500)
|
25
|
JAITHARI
|
MP-46-003-023-001/58 (DHIRAUL)
|
1746003023NRG25050520240038540
|
05/05/2024
|
shiyabai
|
1746003023WL002817
|
shiyabai
|
00697
|
BKID0MG1509
|
3536
|
3536
|
Processed
|
10/05/2024
|
|
740782891
|
|
shiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
JAITHARI
|
MP-46-003-023-001/58 (DHIRAUL)
|
1746003023NRG25050520240038541
|
05/05/2024
|
shiyabai
|
1746003023WL002817
|
shiyabai
|
00697
|
BKID0MG1509
|
221
|
221
|
Processed
|
10/05/2024
|
|
740782891
|
|
shiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|