|
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
|
JAISINGHNAGAR
|
MP-14-002-038-001/102
(GIRUI KHURD)
|
1714002038NRG24040320240605429
|
04/03/2024
|
Deepesh Tiwari
|
1714002038WL029146
|
Deepesh Tiwari
|
00032
|
UTIB0004409
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
DeepeshTiwari
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-065-001/120
(NAGNAUDI)
|
1714002065NRG24040320240605400
|
04/03/2024
|
kemlibai
|
1714002065WL029142
|
kemlibai
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
kemlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-038-002/120
(GIRUI KHURD)
|
1714002038NRG24040320240605430
|
04/03/2024
|
tejbhan
|
1714002038WL029146
|
tejbhan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-038-002/121
(GIRUI KHURD)
|
1714002038NRG24040320240605432
|
04/03/2024
|
Rajmani
|
1714002038WL029146
|
Rajmani
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-038-002/121
(GIRUI KHURD)
|
1714002038NRG24040320240605433
|
04/03/2024
|
Rinki
|
1714002038WL029146
|
Rinki
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-038-002/122
(GIRUI KHURD)
|
1714002038NRG24040320240605436
|
04/03/2024
|
Kallu
|
1714002038WL029146
|
Kallu
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-038-002/165
(GIRUI KHURD)
|
1714002038NRG24040320240605437
|
04/03/2024
|
Rajesh
|
1714002038WL029146
|
Rajesh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-038-002/60
(GIRUI KHURD)
|
1714002038NRG24040320240605451
|
04/03/2024
|
bablu raidash
|
1714002038WL029146
|
bablu raidash
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
babluraidash
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-038-002/60
(GIRUI KHURD)
|
1714002038NRG24040320240605452
|
04/03/2024
|
savitri saket
|
1714002038WL029146
|
savitri saket
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
savitrisaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-038-002/86
(GIRUI KHURD)
|
1714002038NRG24040320240605454
|
04/03/2024
|
KUSUMBAI
|
1714002038WL029146
|
KUSUMBAI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-065-001/106
(NAGNAUDI)
|
1714002065NRG24040320240605407
|
04/03/2024
|
Raj Kumar Kahar
|
1714002065WL029143
|
Raj Kumar Kahar
|
00415
|
SBIN0006075
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
475839750
|
|
RajKumarKahar
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-065-001/107
(NAGNAUDI)
|
1714002065NRG24040320240605399
|
04/03/2024
|
RAMASHANKAR KAHAR
|
1714002065WL029142
|
RAMASHANKAR KAHAR
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
RAMASHANKARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-065-001/113
(NAGNAUDI)
|
1714002065NRG24040320240605390
|
04/03/2024
|
daduram
|
1714002065WL029141
|
daduram
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475839750
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-065-001/113
(NAGNAUDI)
|
1714002065NRG24040320240605391
|
04/03/2024
|
loli
|
1714002065WL029141
|
loli
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475839750
|
|
loli
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-065-001/23
(NAGNAUDI)
|
1714002065NRG24040320240605401
|
04/03/2024
|
lolibai
|
1714002065WL029142
|
lolibai
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
lolibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-065-001/25
(NAGNAUDI)
|
1714002065NRG24040320240605409
|
04/03/2024
|
CHOTELAL
|
1714002065WL029143
|
CHOTELAL
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-065-001/25
(NAGNAUDI)
|
1714002065NRG24040320240605393
|
04/03/2024
|
jaymanti baiga
|
1714002065WL029141
|
jaymanti baiga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
jaymantibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-065-001/25
(NAGNAUDI)
|
1714002065NRG24040320240605392
|
04/03/2024
|
KEMLA
|
1714002065WL029141
|
KEMLA
|
00415
|
SBIN0006075
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
475839750
|
|
KEMLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-065-001/25
(NAGNAUDI)
|
1714002065NRG24040320240605408
|
04/03/2024
|
ramki bai
|
1714002065WL029143
|
ramki bai
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
ramkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-065-001/40
(NAGNAUDI)
|
1714002065NRG24040320240605411
|
04/03/2024
|
Mohan baiga
|
1714002065WL029143
|
Mohan baiga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Rejected
|
24/04/2024
|
|
475839750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-065-001/40
(NAGNAUDI)
|
1714002065NRG24040320240605410
|
04/03/2024
|
vashdhari
|
1714002065WL029143
|
vashdhari
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
vashdhari
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-065-001/42
(NAGNAUDI)
|
1714002065NRG24040320240605396
|
04/03/2024
|
Poonam baiga
|
1714002065WL029141
|
Poonam baiga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
Poonambaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-065-001/42
(NAGNAUDI)
|
1714002065NRG24040320240605395
|
04/03/2024
|
Premlal baiga
|
1714002065WL029141
|
Premlal baiga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
Premlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-065-001/42
(NAGNAUDI)
|
1714002065NRG24040320240605394
|
04/03/2024
|
RAJBAI
|
1714002065WL029141
|
RAJBAI
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-065-001/43
(NAGNAUDI)
|
1714002065NRG24040320240605403
|
04/03/2024
|
kunti
|
1714002065WL029142
|
kunti
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-065-001/43
(NAGNAUDI)
|
1714002065NRG24040320240605402
|
04/03/2024
|
MOLEPRASAD
|
1714002065WL029142
|
MOLEPRASAD
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
MOLEPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-065-001/56
(NAGNAUDI)
|
1714002065NRG24040320240605398
|
04/03/2024
|
meerabai
|
1714002065WL029141
|
meerabai
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475839750
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-065-001/56
(NAGNAUDI)
|
1714002065NRG24040320240605397
|
04/03/2024
|
rampramod
|
1714002065WL029141
|
rampramod
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
475839750
|
|
rampramod
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-065-001/57
(NAGNAUDI)
|
1714002065NRG24040320240605404
|
04/03/2024
|
Vanshgopal
|
1714002065WL029142
|
Vanshgopal
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
Vanshgopal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-065-001/61
(NAGNAUDI)
|
1714002065NRG24040320240605405
|
04/03/2024
|
raju
|
1714002065WL029142
|
raju
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-065-001/70
(NAGNAUDI)
|
1714002065NRG24040320240605412
|
04/03/2024
|
BALAKDASH
|
1714002065WL029143
|
BALAKDASH
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475839750
|
|
BALAKDASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-065-001/70
(NAGNAUDI)
|
1714002065NRG24040320240605413
|
04/03/2024
|
basantlal baiga
|
1714002065WL029143
|
basantlal baiga
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475839750
|
|
basantlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-065-001/76
(NAGNAUDI)
|
1714002065NRG24040320240605414
|
04/03/2024
|
shyamvati
|
1714002065WL029143
|
shyamvati
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-065-001/76
(NAGNAUDI)
|
1714002065NRG24040320240605415
|
04/03/2024
|
VINOD
|
1714002065WL029143
|
VINOD
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-065-001/91
(NAGNAUDI)
|
1714002065NRG24040320240605406
|
04/03/2024
|
KAUSHAL
|
1714002065WL029142
|
KAUSHAL
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475839750
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77540
|
77540
|
|
|
|
|
|
|
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-038-002/122
(GIRUI KHURD)
|
1714002038NRG24040320240605434
|
04/03/2024
|
LALAN
|
1714002038WL029146
|
LALAN
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-038-002/122
(GIRUI KHURD)
|
1714002038NRG24040320240605435
|
04/03/2024
|
MEERA
|
1714002038WL029146
|
MEERA
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-038-002/262
(GIRUI KHURD)
|
1714002038NRG24040320240605445
|
04/03/2024
|
DEVMANI
|
1714002038WL029146
|
DEVMANI
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
DEVMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-038-002/262
(GIRUI KHURD)
|
1714002038NRG24040320240605446
|
04/03/2024
|
URMILA
|
1714002038WL029146
|
URMILA
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-038-002/120
(GIRUI KHURD)
|
1714002038NRG24040320240605431
|
04/03/2024
|
geeta bai
|
1714002038WL029146
|
geeta bai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-038-002/25
(GIRUI KHURD)
|
1714002038NRG24040320240605439
|
04/03/2024
|
gudiya charmkar
|
1714002038WL029146
|
gudiya charmkar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
gudiyacharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-038-002/25
(GIRUI KHURD)
|
1714002038NRG24040320240605438
|
04/03/2024
|
UMESH
|
1714002038WL029146
|
UMESH
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-038-002/252
(GIRUI KHURD)
|
1714002038NRG24040320240605441
|
04/03/2024
|
MINA
|
1714002038WL029146
|
MINA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-038-002/252
(GIRUI KHURD)
|
1714002038NRG24040320240605440
|
04/03/2024
|
SUCSEN
|
1714002038WL029146
|
SUCSEN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
SUCSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-038-002/254
(GIRUI KHURD)
|
1714002038NRG24040320240605442
|
04/03/2024
|
SANGEETA
|
1714002038WL029146
|
SANGEETA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-038-002/255
(GIRUI KHURD)
|
1714002038NRG24040320240605443
|
04/03/2024
|
DURGA
|
1714002038WL029146
|
DURGA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-038-002/255
(GIRUI KHURD)
|
1714002038NRG24040320240605444
|
04/03/2024
|
URMILA
|
1714002038WL029146
|
URMILA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-038-002/263
(GIRUI KHURD)
|
1714002038NRG24040320240605447
|
04/03/2024
|
HEERALAL
|
1714002038WL029146
|
HEERALAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-038-002/263
(GIRUI KHURD)
|
1714002038NRG24040320240605448
|
04/03/2024
|
PREMBAI
|
1714002038WL029146
|
PREMBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-038-002/50
(GIRUI KHURD)
|
1714002038NRG24040320240605449
|
04/03/2024
|
SUDAMA
|
1714002038WL029146
|
SUDAMA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-038-002/60
(GIRUI KHURD)
|
1714002038NRG24040320240605450
|
04/03/2024
|
KALAVARI
|
1714002038WL029146
|
KALAVARI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
KALAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-038-002/86
(GIRUI KHURD)
|
1714002038NRG24040320240605453
|
04/03/2024
|
RAMSAJIVAN
|
1714002038WL029146
|
RAMSAJIVAN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475839750
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102220
|
102220
|
|
|
|
|
|
|
|