|
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
|
KOTMA
|
MP-46-001-015-001/11
(KATKONA)
|
1746001015NRG25070520240043797
|
07/05/2024
|
RANIYA KOL
|
1746001015WL003175
|
RANIYA KOL
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740825076
|
|
RANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-015-001/141-B
(KATKONA)
|
1746001015NRG25070520240043798
|
07/05/2024
|
MANTLAL
|
1746001015WL003175
|
MANTLAL
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740825076
|
|
MANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KOTMA
|
MP-46-001-015-001/255-C
(KATKONA)
|
1746001015NRG25070520240043803
|
07/05/2024
|
CHARKU
|
1746001015WL003175
|
CHARKU
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740825076
|
|
CHARKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-019-001/434
(NIGWANI)
|
1746001019NRG25060520240039834
|
07/05/2024
|
RAVI KUMAR SAHU
|
1746001019WL002934
|
RAVI KUMAR SAHU
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
10/05/2024
|
|
740825076
|
|
RAVIKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOTMA
|
MP-46-001-019-001/434
(NIGWANI)
|
1746001019NRG25060520240039835
|
07/05/2024
|
RAVI KUMAR SAHU
|
1746001019WL002934
|
RAVI KUMAR SAHU
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
10/05/2024
|
|
740825076
|
|
RAVIKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOTMA
|
MP-46-001-019-001/442-A
(NIGWANI)
|
1746001019NRG25060520240039836
|
07/05/2024
|
AMRITLAL KUSHWAHA
|
1746001019WL002934
|
AMRITLAL KUSHWAHA
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
10/05/2024
|
|
740825076
|
|
AMRITLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-019-001/442-A
(NIGWANI)
|
1746001019NRG25060520240039837
|
07/05/2024
|
AMRITLAL KUSHWAHA
|
1746001019WL002934
|
AMRITLAL KUSHWAHA
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
10/05/2024
|
|
740825076
|
|
AMRITLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-015-001/291-A
(KATKONA)
|
1746001015NRG25070520240043804
|
07/05/2024
|
Khushi Dwivedi
|
1746001015WL003175
|
Khushi Dwivedi
|
00468
|
UBIN0536431
|
220
|
220
|
Processed
|
10/05/2024
|
|
740825076
|
|
KhushiDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-019-001/80-B
(NIGWANI)
|
1746001019NRG25060520240039839
|
07/05/2024
|
SWARTI SAHU
|
1746001019WL002934
|
SWARTI SAHU
|
00697
|
BKID0MG1507
|
200
|
200
|
Processed
|
10/05/2024
|
|
740825076
|
|
SWARTISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KOTMA
|
MP-46-001-019-001/80-B
(NIGWANI)
|
1746001019NRG25060520240039841
|
07/05/2024
|
SWARTI SAHU
|
1746001019WL002934
|
SWARTI SAHU
|
00697
|
BKID0MG1507
|
400
|
400
|
Processed
|
10/05/2024
|
|
740825076
|
|
SWARTISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
KOTMA
|
MP-46-001-015-001/160-B
(KATKONA)
|
1746001015NRG25070520240043799
|
07/05/2024
|
PAPPU YADAV
|
1746001015WL003175
|
PAPPU YADAV
|
00697
|
BKID0MG1510
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740825076
|
|
PAPPUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KOTMA
|
MP-46-001-015-001/201
(KATKONA)
|
1746001015NRG25070520240043801
|
07/05/2024
|
GEETA
|
1746001015WL003175
|
GEETA
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
10/05/2024
|
|
740825076
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KOTMA
|
MP-46-001-015-001/201
(KATKONA)
|
1746001015NRG25070520240043800
|
07/05/2024
|
RAJKUMAR
|
1746001015WL003175
|
RAJKUMAR
|
00697
|
BKID0MG1510
|
440
|
440
|
Processed
|
10/05/2024
|
|
740825076
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KOTMA
|
MP-46-001-015-001/242-A
(KATKONA)
|
1746001015NRG25070520240043802
|
07/05/2024
|
BHUWAN DAS
|
1746001015WL003175
|
BHUWAN DAS
|
00697
|
BKID0MG1510
|
440
|
440
|
Processed
|
10/05/2024
|
|
740825076
|
|
BHUWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KOTMA
|
MP-46-001-015-001/47
(KATKONA)
|
1746001015NRG25070520240043805
|
07/05/2024
|
AMOL BAI
|
1746001015WL003175
|
AMOL BAI
|
00697
|
BKID0MG1510
|
880
|
880
|
Processed
|
10/05/2024
|
|
740825076
|
|
AMOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-015-001/48
(KATKONA)
|
1746001015NRG25070520240043806
|
07/05/2024
|
MUNNI
|
1746001015WL003175
|
MUNNI
|
00697
|
BKID0MG1510
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740825076
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-015-002/169-B
(KATKONA)
|
1746001015NRG25070520240043808
|
07/05/2024
|
ANIL
|
1746001015WL003175
|
ANIL
|
00697
|
BKID0MG1510
|
220
|
220
|
Processed
|
10/05/2024
|
|
740825076
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KOTMA
|
MP-46-001-015-002/169-D
(KATKONA)
|
1746001015NRG25070520240043809
|
07/05/2024
|
PRAMOD
|
1746001015WL003175
|
PRAMOD
|
00697
|
BKID0MG1510
|
880
|
880
|
Processed
|
10/05/2024
|
|
740825076
|
|
PRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KOTMA
|
MP-46-001-015-002/248
(KATKONA)
|
1746001015NRG25070520240043810
|
07/05/2024
|
AKHILEESH
|
1746001015WL003175
|
AKHILEESH
|
00697
|
BKID0MG1510
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740825076
|
|
AKHILEESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTMA
|
MP-46-001-019-001/80-B
(NIGWANI)
|
1746001019NRG25060520240039840
|
07/05/2024
|
SANTOSH KUMAR SAHU
|
1746001019WL002934
|
SANTOSH KUMAR SAHU
|
00697
|
BKID0MG1510
|
400
|
400
|
Processed
|
10/05/2024
|
|
740825076
|
|
SANTOSHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOTMA
|
MP-46-001-019-001/80-B
(NIGWANI)
|
1746001019NRG25060520240039838
|
07/05/2024
|
SANTOSH KUMAR SAHU
|
1746001019WL002934
|
SANTOSH KUMAR SAHU
|
00697
|
BKID0MG1510
|
700
|
700
|
Processed
|
10/05/2024
|
|
740825076
|
|
SANTOSHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
22
|
KOTMA
|
MP-46-001-015-001/53
(KATKONA)
|
1746001015NRG25070520240043807
|
07/05/2024
|
BABU LAL
|
1746001015WL003175
|
BABU LAL
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
10/05/2024
|
|
740825076
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|