|
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-14-002-074-001/101
(PONDIKALA)
|
1714002074NRG25110520240044357
|
11/05/2024
|
NANDKUMAR
|
1714002074WL005218
|
NANDKUMAR
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
15/05/2024
|
|
818416301
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-074-001/224
(PONDIKALA)
|
1714002074NRG25110520240044362
|
11/05/2024
|
mukesh
|
1714002074WL005218
|
mukesh
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-074-001/248
(PONDIKALA)
|
1714002074NRG25110520240044364
|
11/05/2024
|
hetram
|
1714002074WL005218
|
hetram
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-074-001/248
(PONDIKALA)
|
1714002074NRG25110520240044365
|
11/05/2024
|
ramlali
|
1714002074WL005218
|
ramlali
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-074-001/302
(PONDIKALA)
|
1714002074NRG25110520240044367
|
11/05/2024
|
sharada
|
1714002074WL005218
|
sharada
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
sharada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-074-001/317
(PONDIKALA)
|
1714002074NRG25110520240044369
|
11/05/2024
|
syamsundar
|
1714002074WL005218
|
syamsundar
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
syamsundar
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-074-001/419
(PONDIKALA)
|
1714002074NRG25110520240044375
|
11/05/2024
|
varsha
|
1714002074WL005218
|
varsha
|
00415
|
SBIN0006075
|
201
|
201
|
Processed
|
15/05/2024
|
|
818416301
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-074-001/430
(PONDIKALA)
|
1714002074NRG25110520240044376
|
11/05/2024
|
uday
|
1714002074WL005218
|
uday
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-074-001/513
(PONDIKALA)
|
1714002074NRG25110520240044377
|
11/05/2024
|
munna
|
1714002074WL005218
|
munna
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-074-001/545
(PONDIKALA)
|
1714002074NRG25110520240044378
|
11/05/2024
|
perdesi
|
1714002074WL005218
|
perdesi
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
perdesi
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-074-001/545
(PONDIKALA)
|
1714002074NRG25110520240044379
|
11/05/2024
|
shankuntala
|
1714002074WL005218
|
shankuntala
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
shankuntala
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-074-001/596-A
(PONDIKALA)
|
1714002074NRG25110520240044380
|
11/05/2024
|
ajay
|
1714002074WL005218
|
ajay
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-074-001/599
(PONDIKALA)
|
1714002074NRG25110520240044381
|
11/05/2024
|
brindavan kushwaha
|
1714002074WL005218
|
brindavan kushwaha
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
brindavankushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-074-001/599
(PONDIKALA)
|
1714002074NRG25110520240044382
|
11/05/2024
|
Maya
|
1714002074WL005218
|
Maya
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-074-001/602
(PONDIKALA)
|
1714002074NRG25110520240044385
|
11/05/2024
|
shesh man
|
1714002074WL005218
|
shesh man
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
sheshman
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-074-001/66
(PONDIKALA)
|
1714002074NRG25110520240044387
|
11/05/2024
|
mayabai
|
1714002074WL005218
|
mayabai
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-074-001/66
(PONDIKALA)
|
1714002074NRG25110520240044386
|
11/05/2024
|
SUDARSHAN KUSHWAHA
|
1714002074WL005218
|
SUDARSHAN KUSHWAHA
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
SUDARSHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-074-001/703
(PONDIKALA)
|
1714002074NRG25110520240044389
|
11/05/2024
|
Vikash
|
1714002074WL005218
|
Vikash
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-074-001/744
(PONDIKALA)
|
1714002074NRG25110520240044391
|
11/05/2024
|
RAMNARAYAN
|
1714002074WL005218
|
RAMNARAYAN
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-074-001/781
(PONDIKALA)
|
1714002074NRG25110520240044393
|
11/05/2024
|
krisnpal
|
1714002074WL005218
|
krisnpal
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
krisnpal
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-074-001/787
(PONDIKALA)
|
1714002074NRG25110520240044394
|
11/05/2024
|
mukesh
|
1714002074WL005218
|
mukesh
|
00415
|
SBIN0006075
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-074-001/248-B
(PONDIKALA)
|
1714002074NRG25110520240044366
|
11/05/2024
|
sudha
|
1714002074WL005218
|
sudha
|
00415
|
SBIN0007715
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-074-001/105
(PONDIKALA)
|
1714002074NRG25110520240044358
|
11/05/2024
|
natthu
|
1714002074WL005218
|
natthu
|
00697
|
BKID0MG1525
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-074-001/188
(PONDIKALA)
|
1714002074NRG25110520240044359
|
11/05/2024
|
pinku
|
1714002074WL005218
|
pinku
|
00697
|
BKID0MG1525
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
pinku
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-074-001/205
(PONDIKALA)
|
1714002074NRG25110520240044360
|
11/05/2024
|
RAMSIYA
|
1714002074WL005218
|
RAMSIYA
|
00697
|
BKID0MG1525
|
201
|
201
|
Processed
|
15/05/2024
|
|
818416301
|
|
RAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-074-001/224
(PONDIKALA)
|
1714002074NRG25110520240044361
|
11/05/2024
|
deendayal
|
1714002074WL005218
|
deendayal
|
00697
|
BKID0MG1525
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-074-001/313
(PONDIKALA)
|
1714002074NRG25110520240044368
|
11/05/2024
|
BALMUKUND
|
1714002074WL005218
|
BALMUKUND
|
00697
|
BKID0MG1525
|
201
|
201
|
Processed
|
15/05/2024
|
|
818416301
|
|
BALMUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-074-001/317
(PONDIKALA)
|
1714002074NRG25110520240044370
|
11/05/2024
|
urmila
|
1714002074WL005218
|
urmila
|
00697
|
BKID0MG1525
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-074-001/342
(PONDIKALA)
|
1714002074NRG25110520240044371
|
11/05/2024
|
ramswaroop
|
1714002074WL005218
|
ramswaroop
|
00697
|
BKID0MG1525
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-074-001/368
(PONDIKALA)
|
1714002074NRG25110520240044373
|
11/05/2024
|
tejbhan
|
1714002074WL005218
|
tejbhan
|
00697
|
BKID0MG1525
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-074-001/402
(PONDIKALA)
|
1714002074NRG25110520240044374
|
11/05/2024
|
dadubhai
|
1714002074WL005218
|
dadubhai
|
00697
|
BKID0MG1525
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
dadubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-074-001/602
(PONDIKALA)
|
1714002074NRG25110520240044384
|
11/05/2024
|
ramvati
|
1714002074WL005218
|
ramvati
|
00697
|
BKID0MG1525
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-074-001/70
(PONDIKALA)
|
1714002074NRG25110520240044388
|
11/05/2024
|
RAMHIT KOL
|
1714002074WL005218
|
RAMHIT KOL
|
00697
|
BKID0MG1525
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
RAMHITKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-074-001/224
(PONDIKALA)
|
1714002074NRG25110520240044363
|
11/05/2024
|
Roshanee
|
1714002074WL005218
|
Roshanee
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
Roshanee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-074-001/342
(PONDIKALA)
|
1714002074NRG25110520240044372
|
11/05/2024
|
santosibai
|
1714002074WL005218
|
santosibai
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
santosibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-074-001/602
(PONDIKALA)
|
1714002074NRG25110520240044383
|
11/05/2024
|
ramkumar
|
1714002074WL005218
|
ramkumar
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-074-001/74
(PONDIKALA)
|
1714002074NRG25110520240044390
|
11/05/2024
|
PARBATI
|
1714002074WL005218
|
PARBATI
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
PARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-074-001/762
(PONDIKALA)
|
1714002074NRG25110520240044392
|
11/05/2024
|
kashi
|
1714002074WL005218
|
kashi
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
15/05/2024
|
|
818416301
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14472
|
14472
|
|
|
|
|
|
|
|