|
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-26-005-044-001/153
(JABARDI)
|
1726005044NRG24181120230744672
|
18/11/2023
|
MAKHAN SINGH
|
1726005044WL060387
|
MAKHAN SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
319600645
|
|
MAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
2
|
SARANGPUR
|
MP-26-005-044-001/312
(JABARDI)
|
1726005044NRG24181120230744673
|
18/11/2023
|
Jitedr Singh
|
1726005044WL060387
|
Jitedr Singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
319600645
|
|
JitedrSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARANGPUR
|
MP-26-005-044-001/312
(JABARDI)
|
1726005044NRG24181120230744674
|
18/11/2023
|
Ritu
|
1726005044WL060387
|
Ritu
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
01/01/2024
|
|
319600645
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARANGPUR
|
MP-26-005-044-001/56
(JABARDI)
|
1726005044NRG24181120230744675
|
18/11/2023
|
JITENDRA SINGH
|
1726005044WL060387
|
JITENDRA SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/01/2024
|
|
319600645
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-044-002/129
(JABARDI)
|
1726005044NRG24181120230744682
|
18/11/2023
|
MAKHAN SINGH
|
1726005044WL060387
|
MAKHAN SINGH
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
01/01/2024
|
|
319600645
|
|
MAKHANSINGH
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-044-002/202
(JABARDI)
|
1726005044NRG24181120230744684
|
18/11/2023
|
VIDHAYA BAI
|
1726005044WL060387
|
VIDHAYA BAI
|
00048
|
BKID0009955
|
442
|
442
|
Processed
|
01/01/2024
|
|
319600645
|
|
VIDHAYABAI
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-044-002/63-A
(JABARDI)
|
1726005044NRG24181120230744687
|
18/11/2023
|
SUNIL
|
1726005044WL060387
|
SUNIL
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
01/01/2024
|
|
319600645
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-044-002/93
(JABARDI)
|
1726005044NRG24181120230744688
|
18/11/2023
|
BHARAT SINGH
|
1726005044WL060387
|
BHARAT SINGH
|
00048
|
BKID0009955
|
663
|
663
|
Processed
|
01/01/2024
|
|
319600645
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
9
|
SARANGPUR
|
MP-26-005-055-001/148-A
(KUDLASA)
|
1726005055NRG24181120230745438
|
18/11/2023
|
krishna pal singh
|
1726005055WL060439
|
krishna pal singh
|
00048
|
BKID0009955
|
221
|
221
|
Processed
|
01/01/2024
|
|
319600645
|
|
krishnapalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
SARANGPUR
|
MP-26-005-044-001/56
(JABARDI)
|
1726005044NRG24181120230744676
|
18/11/2023
|
Kiran
|
1726005044WL060387
|
Kiran
|
00048
|
BKID0009965
|
663
|
663
|
Processed
|
01/01/2024
|
|
319600645
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-044-002/270
(JABARDI)
|
1726005044NRG24181120230744685
|
18/11/2023
|
SUMERSINGH
|
1726005044WL060387
|
SUMERSINGH
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
01/01/2024
|
|
319600645
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARANGPUR
|
MP-26-005-044-002/42
(JABARDI)
|
1726005044NRG24181120230744686
|
18/11/2023
|
Nemchand
|
1726005044WL060387
|
Nemchand
|
00415
|
SBIN0015772
|
663
|
663
|
Processed
|
01/01/2024
|
|
319600645
|
|
Nemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SARANGPUR
|
MP-26-005-055-001/220-A
(KUDLASA)
|
1726005055NRG24181120230745437
|
18/11/2023
|
bhanwar kunwar
|
1726005055WL060438
|
bhanwar kunwar
|
00415
|
SBIN0015772
|
221
|
221
|
Processed
|
01/01/2024
|
|
319600645
|
|
bhanwarkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
SARANGPUR
|
MP-26-005-044-002/165
(JABARDI)
|
1726005044NRG24181120230744683
|
18/11/2023
|
Virendr Singh
|
1726005044WL060387
|
Virendr Singh
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
01/01/2024
|
|
319600645
|
|
VirendrSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARANGPUR
|
MP-26-005-055-001/222
(KUDLASA)
|
1726005055NRG24181120230745439
|
18/11/2023
|
jatan bai
|
1726005055WL060440
|
jatan bai
|
00415
|
SBIN0030181
|
221
|
221
|
Processed
|
01/01/2024
|
|
319600645
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARANGPUR
|
MP-26-005-068-001/1478
(PADHANA)
|
1726005068NRG24181120230744728
|
18/11/2023
|
Aalok Patidar
|
1726005068WL060393
|
Aalok Patidar
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319600645
|
|
AalokPatidar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARANGPUR
|
MP-26-005-068-001/1599
(PADHANA)
|
1726005068NRG24181120230744736
|
18/11/2023
|
ANTAR BAI
|
1726005068WL060396
|
ANTAR BAI
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319600645
|
|
ANTARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SARANGPUR
|
MP-26-005-068-001/720-A
(PADHANA)
|
1726005068NRG24181120230744725
|
18/11/2023
|
MUNSHI KHA
|
1726005068WL060391
|
MUNSHI KHA
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319600645
|
|
MUNSHIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARANGPUR
|
MP-26-005-068-001/720-B
(PADHANA)
|
1726005068NRG24181120230744726
|
18/11/2023
|
AJIT KHA
|
1726005068WL060392
|
AJIT KHA
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319600645
|
|
AJITKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
SARANGPUR
|
MP-26-005-044-001/66
(JABARDI)
|
1726005044NRG24181120230744677
|
18/11/2023
|
Kailashnarayan
|
1726005044WL060387
|
Kailashnarayan
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
01/01/2024
|
|
319600645
|
|
Kailashnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARANGPUR
|
MP-26-005-044-001/66
(JABARDI)
|
1726005044NRG24181120230744678
|
18/11/2023
|
Krishna bai
|
1726005044WL060387
|
Krishna bai
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
01/01/2024
|
|
319600645
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARANGPUR
|
MP-26-005-044-001/86
(JABARDI)
|
1726005044NRG24181120230744679
|
18/11/2023
|
KAMAL SINGH
|
1726005044WL060387
|
KAMAL SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
01/01/2024
|
|
319600645
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SARANGPUR
|
MP-26-005-044-001/86
(JABARDI)
|
1726005044NRG24181120230744680
|
18/11/2023
|
SHUSHILA BAI
|
1726005044WL060387
|
SHUSHILA BAI
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
01/01/2024
|
|
319600645
|
|
SHUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SARANGPUR
|
MP-26-005-044-002/127
(JABARDI)
|
1726005044NRG24181120230744681
|
18/11/2023
|
NARENDR SINGH
|
1726005044WL060387
|
NARENDR SINGH
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
01/01/2024
|
|
319600645
|
|
NARENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|