|
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
|
MOHKHED
|
MP-36-007-066-002/41
(TARA)
|
1736007066NRG25150520240139607
|
15/05/2024
|
BALAKRAM BARANGE
|
1736007066WL009451
|
BALAKRAM BARANGE
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
BALAKRAMBARANGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MOHKHED
|
MP-36-007-066-002/44
(TARA)
|
1736007066NRG25150520240139608
|
15/05/2024
|
SARLA PAWAR
|
1736007066WL009451
|
SARLA PAWAR
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
SARLAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHKHED
|
MP-36-007-066-002/98-A
(TARA)
|
1736007066NRG25150520240139610
|
15/05/2024
|
Sarju
|
1736007066WL009451
|
Sarju
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHKHED
|
MP-36-007-066-004/1200
(TARA)
|
1736007066NRG25150520240139612
|
15/05/2024
|
urmila yadav
|
1736007066WL009451
|
urmila yadav
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHKHED
|
MP-36-007-066-004/1203
(TARA)
|
1736007066NRG25150520240139613
|
15/05/2024
|
Lata badbude
|
1736007066WL009451
|
Lata badbude
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
Latabadbude
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHKHED
|
MP-36-007-066-004/129
(TARA)
|
1736007066NRG25150520240139615
|
15/05/2024
|
pushpa
|
1736007066WL009451
|
pushpa
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858434259
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHKHED
|
MP-36-007-066-004/140-A
(TARA)
|
1736007066NRG25150520240139616
|
15/05/2024
|
SATI PARTETI
|
1736007066WL009451
|
SATI PARTETI
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
SATIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHKHED
|
MP-36-007-066-004/141
(TARA)
|
1736007066NRG25150520240139617
|
15/05/2024
|
MAYA CHARPE
|
1736007066WL009451
|
MAYA CHARPE
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
MAYACHARPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHKHED
|
MP-36-007-066-004/145
(TARA)
|
1736007066NRG25150520240139619
|
15/05/2024
|
DEVKABAI
|
1736007066WL009451
|
DEVKABAI
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHKHED
|
MP-36-007-066-004/146
(TARA)
|
1736007066NRG25150520240139620
|
15/05/2024
|
VIMLA
|
1736007066WL009451
|
VIMLA
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHKHED
|
MP-36-007-066-004/152-A
(TARA)
|
1736007066NRG25150520240139621
|
15/05/2024
|
Anjir
|
1736007066WL009451
|
Anjir
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858434259
|
|
Anjir
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHKHED
|
MP-36-007-066-004/161
(TARA)
|
1736007066NRG25150520240139623
|
15/05/2024
|
KURABAI
|
1736007066WL009451
|
KURABAI
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858434259
|
|
KURABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHKHED
|
MP-36-007-066-004/161-A
(TARA)
|
1736007066NRG25150520240139624
|
15/05/2024
|
susila
|
1736007066WL009451
|
susila
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHKHED
|
MP-36-007-066-004/163-A
(TARA)
|
1736007066NRG25150520240139625
|
15/05/2024
|
DEVKI DHURVE
|
1736007066WL009451
|
DEVKI DHURVE
|
00415
|
SBIN0002898
|
884
|
884
|
Processed
|
18/05/2024
|
|
858434259
|
|
DEVKIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHKHED
|
MP-36-007-066-004/169
(TARA)
|
1736007066NRG25150520240139627
|
15/05/2024
|
endra yadav
|
1736007066WL009451
|
endra yadav
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
endrayadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHKHED
|
MP-36-007-066-004/174-A
(TARA)
|
1736007066NRG25150520240139628
|
15/05/2024
|
SARITA
|
1736007066WL009451
|
SARITA
|
00415
|
SBIN0002898
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858434259
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHKHED
|
MP-36-007-066-004/181
(TARA)
|
1736007066NRG25150520240139630
|
15/05/2024
|
PALSINGH and CHHABI
|
1736007066WL009451
|
PALSINGH and CHHABI
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
PALSINGHandCHHABI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHKHED
|
MP-36-007-066-004/199-A
(TARA)
|
1736007066NRG25150520240139632
|
15/05/2024
|
Meena
|
1736007066WL009451
|
Meena
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHKHED
|
MP-36-007-066-004/200
(TARA)
|
1736007066NRG25150520240139633
|
15/05/2024
|
malti
|
1736007066WL009451
|
malti
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MOHKHED
|
MP-36-007-066-004/213-A
(TARA)
|
1736007066NRG25150520240139634
|
15/05/2024
|
REKHA SIRSAM
|
1736007066WL009451
|
REKHA SIRSAM
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
REKHASIRSAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHKHED
|
MP-36-007-066-004/215
(TARA)
|
1736007066NRG25150520240139635
|
15/05/2024
|
pinku yadav
|
1736007066WL009451
|
pinku yadav
|
00415
|
SBIN0002898
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
pinkuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
22
|
MOHKHED
|
MP-36-007-066-004/112-A
(TARA)
|
1736007066NRG25150520240139611
|
15/05/2024
|
REKHA
|
1736007066WL009451
|
REKHA
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHKHED
|
MP-36-007-066-004/157
(TARA)
|
1736007066NRG25150520240139622
|
15/05/2024
|
RAJNI
|
1736007066WL009451
|
RAJNI
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858434259
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHKHED
|
MP-36-007-066-004/180
(TARA)
|
1736007066NRG25150520240139629
|
15/05/2024
|
SURESH SAHU
|
1736007066WL009451
|
SURESH SAHU
|
00415
|
SBIN0003495
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
SURESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
25
|
MOHKHED
|
MP-36-007-066-004/1239
(TARA)
|
1736007066NRG25150520240139614
|
15/05/2024
|
ASHA ALONKAR
|
1736007066WL009451
|
ASHA ALONKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
ASHAALONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MOHKHED
|
MP-36-007-066-001/5-A
(TARA)
|
1736007066NRG25150520240139605
|
15/05/2024
|
AANJEE
|
1736007066WL009451
|
AANJEE
|
00697
|
BKID0MG8040
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
AANJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHKHED
|
MP-36-007-066-001/8-A
(TARA)
|
1736007066NRG25150520240139606
|
15/05/2024
|
AASA
|
1736007066WL009451
|
AASA
|
00697
|
BKID0MG8040
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
AASA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHKHED
|
MP-36-007-066-002/9-A
(TARA)
|
1736007066NRG25150520240139609
|
15/05/2024
|
MAINA
|
1736007066WL009451
|
MAINA
|
00697
|
BKID0MG8040
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHKHED
|
MP-36-007-066-004/165
(TARA)
|
1736007066NRG25150520240139626
|
15/05/2024
|
BHUJALO
|
1736007066WL009451
|
BHUJALO
|
00697
|
BKID0MG8040
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
BHUJALO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MOHKHED
|
MP-36-007-066-004/190
(TARA)
|
1736007066NRG25150520240139631
|
15/05/2024
|
RAJESH SUNITABAI
|
1736007066WL009451
|
RAJESH SUNITABAI
|
00697
|
BKID0MG8040
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
RAJESHSUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
MOHKHED
|
MP-36-007-066-004/144
(TARA)
|
1736007066NRG25150520240139618
|
15/05/2024
|
TULSHINGH SUNITABAI
|
1736007066WL009451
|
TULSHINGH SUNITABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
TULSHINGHSUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHKHED
|
MP-36-007-066-004/233
(TARA)
|
1736007066NRG25150520240139636
|
15/05/2024
|
KISANI BADHBUDE
|
1736007066WL009451
|
KISANI BADHBUDE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858434259
|
|
KISANIBADHBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40885
|
40885
|
|
|
|
|
|
|
|