|
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
|
SARANGPUR
|
MP-26-005-071-001/135-A
(PANDA)
|
1726005071NRG24230320241054190
|
23/03/2024
|
MANGI BAI
|
1726005071WL077955
|
MANGI BAI
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461327
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-071-001/20
(PANDA)
|
1726005071NRG24230320241054212
|
23/03/2024
|
SANTOSH KUMAR
|
1726005071WL077960
|
SANTOSH KUMAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-071-001/214-A
(PANDA)
|
1726005071NRG24230320241054209
|
23/03/2024
|
kamal mehtar
|
1726005071WL077958
|
kamal mehtar
|
00048
|
BKID0009068
|
442
|
442
|
Processed
|
24/04/2024
|
|
473461327
|
|
kamalmehtar
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-071-001/215
(PANDA)
|
1726005071NRG24230320241054214
|
23/03/2024
|
SEEMA BAI
|
1726005071WL077960
|
SEEMA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-071-001/35
(PANDA)
|
1726005071NRG24230320241054215
|
23/03/2024
|
PREM NARAYAN
|
1726005071WL077960
|
PREM NARAYAN
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-071-001/35
(PANDA)
|
1726005071NRG24230320241054216
|
23/03/2024
|
URMILA BAI
|
1726005071WL077960
|
URMILA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-071-001/35-A
(PANDA)
|
1726005071NRG24230320241054218
|
23/03/2024
|
MANORMA
|
1726005071WL077960
|
MANORMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
MANORMA
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-071-001/35-A
(PANDA)
|
1726005071NRG24230320241054217
|
23/03/2024
|
NIRMAL SHARMA
|
1726005071WL077960
|
NIRMAL SHARMA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
NIRMALSHARMA
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-071-001/370
(PANDA)
|
1726005071NRG24230320241054219
|
23/03/2024
|
rahul nagar
|
1726005071WL077960
|
rahul nagar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
rahulnagar
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-071-001/548
(PANDA)
|
1726005071NRG24230320241054191
|
23/03/2024
|
rambabu
|
1726005071WL077955
|
rambabu
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461327
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-003-001/43-B
(AMLAROD)
|
1726005003NRG24230320241054165
|
23/03/2024
|
Anita Bai
|
1726005003WL077953
|
Anita Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-003-001/446
(AMLAROD)
|
1726005003NRG24230320241054166
|
23/03/2024
|
MUKESH KUMAR
|
1726005003WL077953
|
MUKESH KUMAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
MUKESHKUMAR
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-003-001/446
(AMLAROD)
|
1726005003NRG24230320241054167
|
23/03/2024
|
Ramlat bai
|
1726005003WL077953
|
Ramlat bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
Ramlatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARANGPUR
|
MP-26-005-003-001/451
(AMLAROD)
|
1726005003NRG24230320241054169
|
23/03/2024
|
KAMALA BAI
|
1726005003WL077953
|
KAMALA BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-003-001/451
(AMLAROD)
|
1726005003NRG24230320241054168
|
23/03/2024
|
Ramcgandra
|
1726005003WL077953
|
Ramcgandra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
Ramcgandra
|
BANK OF INDIA(508505)
|
|
16
|
SARANGPUR
|
MP-26-005-003-001/456
(AMLAROD)
|
1726005003NRG24230320241054170
|
23/03/2024
|
JAGDISH
|
1726005003WL077953
|
JAGDISH
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SARANGPUR
|
MP-26-005-003-001/456
(AMLAROD)
|
1726005003NRG24230320241054171
|
23/03/2024
|
Roopa bai
|
1726005003WL077953
|
Roopa bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
Roopabai
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-003-001/472-A
(AMLAROD)
|
1726005003NRG24230320241054172
|
23/03/2024
|
Punam chand
|
1726005003WL077953
|
Punam chand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
Punamchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SARANGPUR
|
MP-26-005-003-001/486
(AMLAROD)
|
1726005003NRG24230320241054174
|
23/03/2024
|
DEVILAL
|
1726005003WL077953
|
DEVILAL
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
DEVILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
20
|
SARANGPUR
|
MP-26-005-003-001/486
(AMLAROD)
|
1726005003NRG24230320241054173
|
23/03/2024
|
sheela bai
|
1726005003WL077953
|
sheela bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
21
|
SARANGPUR
|
MP-26-005-003-001/505-A
(AMLAROD)
|
1726005003NRG24230320241054176
|
23/03/2024
|
SANTOSH BAI NAGAR
|
1726005003WL077953
|
SANTOSH BAI NAGAR
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
SANTOSHBAINAGAR
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-003-001/516
(AMLAROD)
|
1726005003NRG24230320241054177
|
23/03/2024
|
VISHNU PRASAD
|
1726005003WL077953
|
VISHNU PRASAD
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
VISHNUPRASAD
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-003-001/519
(AMLAROD)
|
1726005003NRG24230320241054179
|
23/03/2024
|
DHAPU BAI
|
1726005003WL077953
|
DHAPU BAI
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-050-002/13-A
(KALIYAKHEDI)
|
1726005050NRG24230320241054068
|
23/03/2024
|
Shree ram
|
1726005050WL077946
|
Shree ram
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461327
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARANGPUR
|
MP-26-005-050-002/24-A
(KALIYAKHEDI)
|
1726005050NRG24230320241054070
|
23/03/2024
|
Shiv prasad
|
1726005050WL077946
|
Shiv prasad
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461327
|
|
Shivprasad
|
BANK OF INDIA(508505)
|
|
26
|
SARANGPUR
|
MP-26-005-050-002/39-C
(KALIYAKHEDI)
|
1726005050NRG24230320241054071
|
23/03/2024
|
Rajaram
|
1726005050WL077946
|
Rajaram
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461327
|
|
Rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SARANGPUR
|
MP-26-005-050-002/60-A
(KALIYAKHEDI)
|
1726005050NRG24230320241054072
|
23/03/2024
|
dharmendar singh
|
1726005050WL077946
|
dharmendar singh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461327
|
|
dharmendarsingh
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-050-002/65-A
(KALIYAKHEDI)
|
1726005050NRG24230320241054073
|
23/03/2024
|
Manoharsingh
|
1726005050WL077946
|
Manoharsingh
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461327
|
|
Manoharsingh
|
INDIAN BANK(607105)
|
|
29
|
SARANGPUR
|
MP-26-005-050-002/65-B
(KALIYAKHEDI)
|
1726005050NRG24230320241054074
|
23/03/2024
|
JASRATH SINGH
|
1726005050WL077946
|
JASRATH SINGH
|
00048
|
BKID0009952
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461327
|
|
JASRATHSINGH
|
BANK OF INDIA(508505)
|
|
30
|
SARANGPUR
|
MP-26-005-071-001/215
(PANDA)
|
1726005071NRG24230320241054213
|
23/03/2024
|
banesingh
|
1726005071WL077960
|
banesingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-071-002/299
(PANDA)
|
1726005071NRG24230320241054208
|
23/03/2024
|
shahid kha
|
1726005071WL077957
|
shahid kha
|
00048
|
BKID0009952
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461327
|
|
shahidkha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
32
|
SARANGPUR
|
MP-26-005-050-002/17-A
(KALIYAKHEDI)
|
1726005050NRG24230320241054069
|
23/03/2024
|
Jitmal
|
1726005050WL077946
|
Jitmal
|
00415
|
SBIN0017813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461327
|
|
Jitmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
SARANGPUR
|
MP-26-005-071-001/135-A
(PANDA)
|
1726005071NRG24230320241054189
|
23/03/2024
|
JAGDISH PRASAD
|
1726005071WL077955
|
JAGDISH PRASAD
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461327
|
|
JAGDISHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
SARANGPUR
|
MP-26-005-003-001/518
(AMLAROD)
|
1726005003NRG24230320241054178
|
23/03/2024
|
PRALAD SINGH NAGAR
|
1726005003WL077953
|
PRALAD SINGH NAGAR
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
PRALADSINGHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-003-001/505-A
(AMLAROD)
|
1726005003NRG24230320241054175
|
23/03/2024
|
GOPAL NAGAR
|
1726005003WL077953
|
GOPAL NAGAR
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
GOPALNAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-015-002/304-B
(BHENSWA)
|
1726005000NRG24230320241054676
|
23/03/2024
|
arjun
|
1726005WL077986
|
arjun
|
00697
|
BKID0MG0326
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461327
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SARANGPUR
|
MP-26-005-015-002/304-B
(BHENSWA)
|
1726005000NRG24230320241054677
|
23/03/2024
|
seema nagar
|
1726005WL077986
|
seema nagar
|
00697
|
BKID0MG0326
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461327
|
|
seemanagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SARANGPUR
|
MP-26-005-015-002/304-D
(BHENSWA)
|
1726005000NRG24230320241054678
|
23/03/2024
|
BADRILAL NAGAR
|
1726005WL077986
|
BADRILAL NAGAR
|
00697
|
BKID0MG0326
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461327
|
|
BADRILALNAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARANGPUR
|
MP-26-005-015-002/304-D
(BHENSWA)
|
1726005000NRG24230320241054679
|
23/03/2024
|
priyanka bai
|
1726005WL077986
|
priyanka bai
|
00697
|
BKID0MG0326
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461327
|
|
priyankabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SARANGPUR
|
MP-26-005-015-002/318-C
(BHENSWA)
|
1726005000NRG24230320241054680
|
23/03/2024
|
LAKHAN
|
1726005WL077986
|
LAKHAN
|
00697
|
BKID0MG0326
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461327
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARANGPUR
|
MP-26-005-015-002/386-D
(BHENSWA)
|
1726005000NRG24230320241054682
|
23/03/2024
|
mamta bai
|
1726005WL077986
|
mamta bai
|
00697
|
BKID0MG0326
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461327
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SARANGPUR
|
MP-26-005-015-002/386-D
(BHENSWA)
|
1726005000NRG24230320241054681
|
23/03/2024
|
OMPRAKASH
|
1726005WL077986
|
OMPRAKASH
|
00697
|
BKID0MG0326
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461327
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-053-001/212
(KHAJURIYAHARI)
|
1726005000NRG24230320241054504
|
23/03/2024
|
Jani Bai
|
1726005WL077978
|
Jani Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461327
|
|
JaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|