|
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-36-005-090-001/134
(MORCHI)
|
1736005090NRG25120620240350898
|
12/06/2024
|
Subham
|
1736005090WL020338
|
Subham
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
Subham
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMAI
|
MP-36-005-090-001/8
(MORCHI)
|
1736005090NRG25120620240350921
|
12/06/2024
|
Munni Saryam
|
1736005090WL020339
|
Munni Saryam
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597104932
|
|
MunniSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-090-001/82-A
(MORCHI)
|
1736005090NRG25120620240350923
|
12/06/2024
|
Anita
|
1736005090WL020339
|
Anita
|
00051
|
MAHB0001929
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597104932
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-090-001/89-C
(MORCHI)
|
1736005090NRG25120620240350927
|
12/06/2024
|
Deviram
|
1736005090WL020339
|
Deviram
|
00051
|
MAHB0001929
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
Deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
5
|
JAMAI
|
MP-36-005-090-001/127-A
(MORCHI)
|
1736005090NRG25120620240350897
|
12/06/2024
|
chokhelal
|
1736005090WL020338
|
chokhelal
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAMAI
|
MP-36-005-090-001/70
(MORCHI)
|
1736005090NRG25120620240350918
|
12/06/2024
|
dhandu
|
1736005090WL020339
|
dhandu
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
dhandu
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMAI
|
MP-36-005-090-001/85-A
(MORCHI)
|
1736005090NRG25120620240350924
|
12/06/2024
|
Sareeta
|
1736005090WL020339
|
Sareeta
|
00415
|
SBIN0001473
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597104932
|
|
Sareeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-090-002/211
(MORCHI)
|
1736005090NRG25120620240350906
|
12/06/2024
|
hariram
|
1736005090WL020338
|
hariram
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
26/06/2024
|
|
597104932
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAMAI
|
MP-36-005-090-002/219-A
(MORCHI)
|
1736005090NRG25120620240350907
|
12/06/2024
|
kamshilal
|
1736005090WL020338
|
kamshilal
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
kamshilal
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMAI
|
MP-36-005-090-002/257-A
(MORCHI)
|
1736005090NRG25120620240350913
|
12/06/2024
|
Sanjay
|
1736005090WL020338
|
Sanjay
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMAI
|
MP-36-005-090-002/263
(MORCHI)
|
1736005090NRG25120620240350914
|
12/06/2024
|
alka kanesh
|
1736005090WL020338
|
alka kanesh
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
alkakanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-090-002/55-B
(MORCHI)
|
1736005090NRG25120620240350916
|
12/06/2024
|
jhamkad
|
1736005090WL020338
|
jhamkad
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
26/06/2024
|
|
597104932
|
|
jhamkad
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMAI
|
MP-36-005-090-002/55-B
(MORCHI)
|
1736005090NRG25120620240350915
|
12/06/2024
|
SARASVATI
|
1736005090WL020338
|
SARASVATI
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-090-001/119-A
(MORCHI)
|
1736005090NRG25120620240350896
|
12/06/2024
|
pooja
|
1736005090WL020338
|
pooja
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-090-001/69-D
(MORCHI)
|
1736005090NRG25120620240350901
|
12/06/2024
|
Waishali
|
1736005090WL020338
|
Waishali
|
00688
|
FINO0001446
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
Waishali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
JAMAI
|
MP-36-005-090-001/14
(MORCHI)
|
1736005090NRG25120620240350899
|
12/06/2024
|
Indru Dhurvey
|
1736005090WL020338
|
Indru Dhurvey
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
IndruDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-090-002/193-A
(MORCHI)
|
1736005090NRG25120620240350905
|
12/06/2024
|
Meena Ivnati
|
1736005090WL020338
|
Meena Ivnati
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
MeenaIvnati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
JAMAI
|
MP-36-005-090-002/223
(MORCHI)
|
1736005090NRG25120620240350910
|
12/06/2024
|
sinku
|
1736005090WL020338
|
sinku
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
sinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMAI
|
MP-36-005-090-002/257-A
(MORCHI)
|
1736005090NRG25120620240350912
|
12/06/2024
|
Rusiya
|
1736005090WL020338
|
Rusiya
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
Rusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
20
|
JAMAI
|
MP-36-005-090-001/7
(MORCHI)
|
1736005090NRG25120620240350902
|
12/06/2024
|
Manglu
|
1736005090WL020338
|
Manglu
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
Manglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAMAI
|
MP-36-005-090-001/70
(MORCHI)
|
1736005090NRG25120620240350917
|
12/06/2024
|
shekhlal dhomu
|
1736005090WL020339
|
shekhlal dhomu
|
00697
|
BKID0MG8012
|
920
|
920
|
Processed
|
26/06/2024
|
|
597104932
|
|
shekhlaldhomu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JAMAI
|
MP-36-005-090-001/81
(MORCHI)
|
1736005090NRG25120620240350922
|
12/06/2024
|
KIKO DHODHU
|
1736005090WL020339
|
KIKO DHODHU
|
00697
|
BKID0MG8012
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
KIKODHODHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAMAI
|
MP-36-005-090-002/221
(MORCHI)
|
1736005090NRG25120620240350908
|
12/06/2024
|
DARSHAN
|
1736005090WL020338
|
DARSHAN
|
00697
|
BKID0MG8012
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597104932
|
|
DARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-090-001/57
(MORCHI)
|
1736005090NRG25120620240350900
|
12/06/2024
|
Meena
|
1736005090WL020338
|
Meena
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAMAI
|
MP-36-005-090-001/79
(MORCHI)
|
1736005090NRG25120620240350919
|
12/06/2024
|
SURESH GORELAL
|
1736005090WL020339
|
SURESH GORELAL
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
26/06/2024
|
|
597104932
|
|
SURESHGORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-090-001/79-A
(MORCHI)
|
1736005090NRG25120620240350920
|
12/06/2024
|
Dilip
|
1736005090WL020339
|
Dilip
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-090-001/86-A
(MORCHI)
|
1736005090NRG25120620240350925
|
12/06/2024
|
Ramkali
|
1736005090WL020339
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMAI
|
MP-36-005-090-001/86-A
(MORCHI)
|
1736005090NRG25120620240350926
|
12/06/2024
|
shiv
|
1736005090WL020339
|
shiv
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAMAI
|
MP-36-005-090-001/98-A
(MORCHI)
|
1736005090NRG25120620240350928
|
12/06/2024
|
Rajni
|
1736005090WL020339
|
Rajni
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597104932
|
|
Rajni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
JAMAI
|
MP-36-005-090-002/187
(MORCHI)
|
1736005090NRG25120620240350903
|
12/06/2024
|
SUNITA PANCHAM
|
1736005090WL020338
|
SUNITA PANCHAM
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597104932
|
|
SUNITAPANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMAI
|
MP-36-005-090-002/189
(MORCHI)
|
1736005090NRG25120620240350904
|
12/06/2024
|
AN ITA MANAK
|
1736005090WL020338
|
AN ITA MANAK
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
26/06/2024
|
|
597104932
|
|
ANITAMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-090-002/223
(MORCHI)
|
1736005090NRG25120620240350909
|
12/06/2024
|
Matko
|
1736005090WL020338
|
Matko
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
Matko
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JAMAI
|
MP-36-005-090-002/243
(MORCHI)
|
1736005090NRG25120620240350911
|
12/06/2024
|
BISHTORI BHASAKU
|
1736005090WL020338
|
BISHTORI BHASAKU
|
00697
|
BKID0NAMRGB
|
1610
|
1610
|
Processed
|
26/06/2024
|
|
597104932
|
|
BISHTORIBHASAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|