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-26-005-017-001/61-A (BHUMKA)
|
1726005017NRG24180220240985146
|
18/02/2024
|
Narayan
|
1726005017WL073910
|
Narayan
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107307
|
|
Narayan
|
BANK OF INDIA(508505)
|
2
|
SARANGPUR
|
MP-26-005-017-002/141-A (BHUMKA)
|
1726005017NRG24180220240985139
|
18/02/2024
|
Govardhan singh
|
1726005017WL073905
|
Govardhan singh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107307
|
|
Govardhansingh
|
STATE BANK OF INDIA(508548)
|
3
|
SARANGPUR
|
MP-26-005-017-002/161-A (BHUMKA)
|
1726005017NRG24180220240985145
|
18/02/2024
|
mohan
|
1726005017WL073909
|
mohan
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107307
|
|
mohan
|
BANK OF INDIA(508505)
|
4
|
SARANGPUR
|
MP-26-005-017-002/313 (BHUMKA)
|
1726005017NRG24180220240985147
|
18/02/2024
|
GANSHYAM
|
1726005017WL073911
|
GANSHYAM
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107307
|
|
GANSHYAM
|
BANK OF INDIA(508505)
|
5
|
SARANGPUR
|
MP-26-005-017-002/327-B (BHUMKA)
|
1726005017NRG24180220240985148
|
18/02/2024
|
SANJAY
|
1726005017WL073912
|
SANJAY
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107307
|
|
SANJAY
|
BANK OF INDIA(508505)
|
6
|
SARANGPUR
|
MP-26-005-054-002/313-A (KHAJURIYGHATA)
|
1726005054NRG24180220240985527
|
18/02/2024
|
MANOHAR
|
1726005054WL073933
|
MANOHAR
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107307
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
SARANGPUR
|
MP-26-005-054-002/352 (KHAJURIYGHATA)
|
1726005054NRG24180220240985528
|
18/02/2024
|
CHADAR SINGH
|
1726005054WL073933
|
CHADAR SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
CHADARSINGH
|
BANK OF INDIA(508505)
|
8
|
SARANGPUR
|
MP-26-005-054-002/82-A (KHAJURIYGHATA)
|
1726005054NRG24180220240985533
|
18/02/2024
|
MONIKA BAI
|
1726005054WL073933
|
MONIKA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
MONIKABAI
|
BANK OF INDIA(508505)
|
9
|
SARANGPUR
|
MP-26-005-054-002/82-B (KHAJURIYGHATA)
|
1726005054NRG24180220240985534
|
18/02/2024
|
KAILASH
|
1726005054WL073933
|
KAILASH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-034-001/116-B (GAYAN)
|
1726005034NRG24180220240985551
|
18/02/2024
|
Kavita
|
1726005034WL073935
|
Kavita
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-034-001/116-B (GAYAN)
|
1726005034NRG24180220240985550
|
18/02/2024
|
Rameshchand
|
1726005034WL073935
|
Rameshchand
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
Rameshchand
|
BANK OF INDIA(508505)
|
12
|
SARANGPUR
|
MP-26-005-034-002/99-B (GAYAN)
|
1726005034NRG24180220240985565
|
18/02/2024
|
Lakhan Singh
|
1726005034WL073936
|
Lakhan Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
LakhanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
SARANGPUR
|
MP-26-005-054-002/356 (KHAJURIYGHATA)
|
1726005054NRG24180220240985529
|
18/02/2024
|
shivsingh
|
1726005054WL073933
|
shivsingh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107307
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
SARANGPUR
|
MP-26-005-054-002/359 (KHAJURIYGHATA)
|
1726005054NRG24180220240985530
|
18/02/2024
|
DEVKARAN
|
1726005054WL073933
|
DEVKARAN
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107307
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
SARANGPUR
|
MP-26-005-054-002/57 (KHAJURIYGHATA)
|
1726005054NRG24180220240985532
|
18/02/2024
|
NANDKISHORE
|
1726005054WL073933
|
NANDKISHORE
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
NANDKISHORE
|
BANK OF INDIA(508505)
|
16
|
SARANGPUR
|
MP-26-005-054-002/94-A (KHAJURIYGHATA)
|
1726005054NRG24180220240985535
|
18/02/2024
|
Bhavar lal
|
1726005054WL073933
|
Bhavar lal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107307
|
|
Bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-034-002/99-B (GAYAN)
|
1726005034NRG24180220240985566
|
18/02/2024
|
Krishnapal
|
1726005034WL073936
|
Krishnapal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107307
|
|
Krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-034-001/16 (GAYAN)
|
1726005034NRG24180220240985552
|
18/02/2024
|
Parwat Singh
|
1726005034WL073935
|
Parwat Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107307
|
|
ParwatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SARANGPUR
|
MP-26-005-034-001/162 (GAYAN)
|
1726005034NRG24180220240985555
|
18/02/2024
|
Ramchandra
|
1726005034WL073936
|
Ramchandra
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
20
|
SARANGPUR
|
MP-26-005-034-001/27 (GAYAN)
|
1726005034NRG24180220240985557
|
18/02/2024
|
Kamal Singh
|
1726005034WL073936
|
Kamal Singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
21
|
SARANGPUR
|
MP-26-005-034-001/31 (GAYAN)
|
1726005034NRG24180220240985558
|
18/02/2024
|
Rameshchand
|
1726005034WL073936
|
Rameshchand
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
Rameshchand
|
STATE BANK OF INDIA(508548)
|
22
|
SARANGPUR
|
MP-26-005-034-001/52 (GAYAN)
|
1726005034NRG24180220240985554
|
18/02/2024
|
Madan Singh
|
1726005034WL073935
|
Madan Singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303107307
|
|
MadanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
SARANGPUR
|
MP-26-005-034-002/19 (GAYAN)
|
1726005034NRG24180220240985559
|
18/02/2024
|
banesingh
|
1726005034WL073936
|
banesingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
24
|
SARANGPUR
|
MP-26-005-034-002/19 (GAYAN)
|
1726005034NRG24180220240985560
|
18/02/2024
|
Shivkala
|
1726005034WL073936
|
Shivkala
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
Shivkala
|
STATE BANK OF INDIA(508548)
|
25
|
SARANGPUR
|
MP-26-005-034-002/30 (GAYAN)
|
1726005034NRG24180220240985561
|
18/02/2024
|
Hokam singh
|
1726005034WL073936
|
Hokam singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
Hokamsingh
|
BANK OF INDIA(508505)
|
26
|
SARANGPUR
|
MP-26-005-034-002/30 (GAYAN)
|
1726005034NRG24180220240985562
|
18/02/2024
|
Laltabai
|
1726005034WL073936
|
Laltabai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
27
|
SARANGPUR
|
MP-26-005-034-002/61 (GAYAN)
|
1726005034NRG24180220240985563
|
18/02/2024
|
ful singh
|
1726005034WL073936
|
ful singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
28
|
SARANGPUR
|
MP-26-005-017-002/241-B (BHUMKA)
|
1726005017NRG24180220240985144
|
18/02/2024
|
SUGAN BAI
|
1726005017WL073908
|
SUGAN BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107307
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
SARANGPUR
|
MP-26-005-054-002/364 (KHAJURIYGHATA)
|
1726005054NRG24180220240985531
|
18/02/2024
|
Rambabu
|
1726005054WL073933
|
Rambabu
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107307
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-017-002/141-A (BHUMKA)
|
1726005017NRG24180220240985140
|
18/02/2024
|
Gajraj singh
|
1726005017WL073906
|
Gajraj singh
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303107307
|
|
Gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
SARANGPUR
|
MP-26-005-017-002/241-B (BHUMKA)
|
1726005017NRG24180220240985143
|
18/02/2024
|
gopal
|
1726005017WL073908
|
gopal
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107307
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
SARANGPUR
|
MP-26-005-017-002/252-A (BHUMKA)
|
1726005017NRG24180220240985141
|
18/02/2024
|
Shyama bai
|
1726005017WL073907
|
Shyama bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107307
|
|
Shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
SARANGPUR
|
MP-26-005-017-002/327-B (BHUMKA)
|
1726005017NRG24180220240985150
|
18/02/2024
|
KAMLA BAI
|
1726005017WL073912
|
KAMLA BAI
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303107307
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SARANGPUR
|
MP-26-005-017-002/327-B (BHUMKA)
|
1726005017NRG24180220240985149
|
18/02/2024
|
RAMLAL
|
1726005017WL073912
|
RAMLAL
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303107307
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
35
|
SARANGPUR
|
MP-26-005-017-002/48-A (BHUMKA)
|
1726005017NRG24180220240985142
|
18/02/2024
|
rakesh
|
1726005017WL073907
|
rakesh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107307
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-034-001/16 (GAYAN)
|
1726005034NRG24180220240985553
|
18/02/2024
|
Geeta
|
1726005034WL073935
|
Geeta
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
Geeta
|
BANK OF BARODA(606985)
|
37
|
SARANGPUR
|
MP-26-005-034-001/162 (GAYAN)
|
1726005034NRG24180220240985556
|
18/02/2024
|
Sangubai
|
1726005034WL073936
|
Sangubai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303107307
|
|
Sangubai
|
BANK OF BARODA(606985)
|
38
|
SARANGPUR
|
MP-26-005-034-002/77-B (GAYAN)
|
1726005034NRG24180220240985564
|
18/02/2024
|
Tejsingh
|
1726005034WL073936
|
Tejsingh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303107307
|
|
Tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51935
|
51935
|
|
|
|
|
|
|
|