|
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
|
JAMAI
|
MP-36-005-073-001/161
(BADNOOR)
|
1736005073NRG25200520240169835
|
20/05/2024
|
archna
|
1736005073WL011245
|
archna
|
00051
|
MAHB0001929
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
030009866
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAMAI
|
MP-36-005-073-001/18-A
(BADNOOR)
|
1736005073NRG25200520240169836
|
20/05/2024
|
SOMTI
|
1736005073WL011245
|
SOMTI
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030009866
|
|
SOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-073-001/19
(BADNOOR)
|
1736005073NRG25200520240169838
|
20/05/2024
|
sharmila
|
1736005073WL011245
|
sharmila
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030009866
|
|
sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-073-001/41
(BADNOOR)
|
1736005073NRG25200520240169846
|
20/05/2024
|
rameshwar
|
1736005073WL011245
|
rameshwar
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030009866
|
|
rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-073-001/59
(BADNOOR)
|
1736005073NRG25200520240169847
|
20/05/2024
|
Sandhya
|
1736005073WL011245
|
Sandhya
|
00051
|
MAHB0001929
|
430
|
430
|
Processed
|
22/05/2024
|
|
030009866
|
|
Sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-073-001/70-A
(BADNOOR)
|
1736005073NRG25200520240169849
|
20/05/2024
|
Manoti Parteti
|
1736005073WL011245
|
Manoti Parteti
|
00051
|
MAHB0001929
|
860
|
860
|
Processed
|
22/05/2024
|
|
030009866
|
|
ManotiParteti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-073-001/72-A
(BADNOOR)
|
1736005073NRG25200520240169850
|
20/05/2024
|
DHANRAJ
|
1736005073WL011245
|
DHANRAJ
|
00051
|
MAHB0001929
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030009866
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-079-005/364
(BARELIPAR)
|
1736005079NRG25200520240169798
|
20/05/2024
|
basanti
|
1736005079WL011242
|
basanti
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009866
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAMAI
|
MP-36-005-079-005/364-A
(BARELIPAR)
|
1736005079NRG25200520240169799
|
20/05/2024
|
Pppu
|
1736005079WL011242
|
Pppu
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009866
|
|
Pppu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-079-005/370-A
(BARELIPAR)
|
1736005079NRG25200520240169800
|
20/05/2024
|
Raju
|
1736005079WL011242
|
Raju
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009866
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAMAI
|
MP-36-005-079-005/373
(BARELIPAR)
|
1736005079NRG25200520240169801
|
20/05/2024
|
SUSHILA WO KHUBILAL
|
1736005079WL011242
|
SUSHILA WO KHUBILAL
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009866
|
|
SUSHILAWOKHUBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12755
|
12755
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-073-001/272
(BADNOOR)
|
1736005073NRG25200520240169840
|
20/05/2024
|
parmila
|
1736005073WL011245
|
parmila
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030009866
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMAI
|
MP-36-005-079-005/320-B
(BARELIPAR)
|
1736005079NRG25200520240169796
|
20/05/2024
|
Champalal
|
1736005079WL011242
|
Champalal
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009866
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAMAI
|
MP-36-005-079-005/339
(BARELIPAR)
|
1736005079NRG25200520240169797
|
20/05/2024
|
Dinesh
|
1736005079WL011242
|
Dinesh
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009866
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-073-001/141
(BADNOOR)
|
1736005073NRG25200520240169834
|
20/05/2024
|
Sukhvati Yaduvanshi
|
1736005073WL011245
|
Sukhvati Yaduvanshi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030009866
|
|
SukhvatiYaduvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-079-005/319
(BARELIPAR)
|
1736005079NRG25200520240169795
|
20/05/2024
|
Mahesh Saryam
|
1736005079WL011242
|
Mahesh Saryam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030009866
|
|
MaheshSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
17
|
JAMAI
|
MP-36-005-073-001/19
(BADNOOR)
|
1736005073NRG25200520240169837
|
20/05/2024
|
JAGAN UIKEY MAHENDAR UIKEY
|
1736005073WL011245
|
JAGAN UIKEY MAHENDAR UIKEY
|
00697
|
BKID0MG8012
|
430
|
430
|
Processed
|
22/05/2024
|
|
030009866
|
|
JAGANUIKEYMAHENDARUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
18
|
JAMAI
|
MP-36-005-073-001/286
(BADNOOR)
|
1736005073NRG25200520240169841
|
20/05/2024
|
Shivani
|
1736005073WL011245
|
Shivani
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030009866
|
|
Shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAMAI
|
MP-36-005-073-001/289
(BADNOOR)
|
1736005073NRG25200520240169842
|
20/05/2024
|
PITRAM AMMILAL YADUWANSHI
|
1736005073WL011245
|
PITRAM AMMILAL YADUWANSHI
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030009866
|
|
PITRAMAMMILALYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JAMAI
|
MP-36-005-073-001/296
(BADNOOR)
|
1736005073NRG25200520240169843
|
20/05/2024
|
GOTHAL SUKKU
|
1736005073WL011245
|
GOTHAL SUKKU
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030009866
|
|
GOTHALSUKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAMAI
|
MP-36-005-073-001/39
(BADNOOR)
|
1736005073NRG25200520240169845
|
20/05/2024
|
Sushila
|
1736005073WL011245
|
Sushila
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030009866
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JAMAI
|
MP-36-005-073-001/66
(BADNOOR)
|
1736005073NRG25200520240169848
|
20/05/2024
|
Tilakbati
|
1736005073WL011245
|
Tilakbati
|
00697
|
BKID0MG8012
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030009866
|
|
Tilakbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAMAI
|
MP-36-005-073-001/84
(BADNOOR)
|
1736005073NRG25200520240169851
|
20/05/2024
|
HEERACHAND GODHU
|
1736005073WL011245
|
HEERACHAND GODHU
|
00697
|
BKID0MG8012
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030009866
|
|
HEERACHANDGODHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-073-001/114
(BADNOOR)
|
1736005073NRG25200520240169833
|
20/05/2024
|
SHIPPU BISAN KATIYA
|
1736005073WL011245
|
SHIPPU BISAN KATIYA
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
030009866
|
|
SHIPPUBISANKATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAMAI
|
MP-36-005-073-001/265
(BADNOOR)
|
1736005073NRG25200520240169839
|
20/05/2024
|
membati
|
1736005073WL011245
|
membati
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
22/05/2024
|
|
030009866
|
|
membati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAMAI
|
MP-36-005-073-001/299-A
(BADNOOR)
|
1736005073NRG25200520240169844
|
20/05/2024
|
Shanta dhurvey
|
1736005073WL011245
|
Shanta dhurvey
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030009866
|
|
Shantadhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JAMAI
|
MP-36-005-079-005/297-A
(BARELIPAR)
|
1736005079NRG25200520240169794
|
20/05/2024
|
Dulari
|
1736005079WL011242
|
Dulari
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
030009866
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMAI
|
MP-36-005-079-005/411
(BARELIPAR)
|
1736005079NRG25200520240169802
|
20/05/2024
|
sannu
|
1736005079WL011242
|
sannu
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
030009866
|
|
sannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30515
|
30515
|
|
|
|
|
|
|
|