|
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-14-002-081-001/339
(TAGAWAR)
|
1714002081NRG25200520240068308
|
20/05/2024
|
rajeshwri
|
1714002081WL007681
|
rajeshwri
|
00089
|
CBIN0281166
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
rajeshwri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-052-001/188
(KAUASARAI)
|
1714002052NRG25200520240066382
|
20/05/2024
|
harchatiya
|
1714002052WL007508
|
harchatiya
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
harchatiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-052-001/205
(KAUASARAI)
|
1714002052NRG25200520240066383
|
20/05/2024
|
MAMTA SAHU
|
1714002052WL007508
|
MAMTA SAHU
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
MAMTASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-052-001/226
(KAUASARAI)
|
1714002052NRG25200520240066384
|
20/05/2024
|
INCHLAL
|
1714002052WL007508
|
INCHLAL
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
INCHLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-052-001/234
(KAUASARAI)
|
1714002052NRG25200520240066385
|
20/05/2024
|
FULMATIYA
|
1714002052WL007508
|
FULMATIYA
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
FULMATIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-052-001/24
(KAUASARAI)
|
1714002052NRG25200520240066386
|
20/05/2024
|
HARILAL
|
1714002052WL007508
|
HARILAL
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-052-001/245-A
(KAUASARAI)
|
1714002052NRG25200520240066387
|
20/05/2024
|
VIKASH PAYASI
|
1714002052WL007508
|
VIKASH PAYASI
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
VIKASHPAYASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-052-001/247
(KAUASARAI)
|
1714002052NRG25200520240066388
|
20/05/2024
|
omprakash
|
1714002052WL007508
|
omprakash
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-052-001/247-A
(KAUASARAI)
|
1714002052NRG25200520240066389
|
20/05/2024
|
RAMVATEE SAHOO
|
1714002052WL007508
|
RAMVATEE SAHOO
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
RAMVATEESAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-052-001/249
(KAUASARAI)
|
1714002052NRG25200520240066390
|
20/05/2024
|
chanda
|
1714002052WL007508
|
chanda
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-052-001/269
(KAUASARAI)
|
1714002052NRG25200520240066391
|
20/05/2024
|
Rukmani Yadav
|
1714002052WL007508
|
Rukmani Yadav
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
RukmaniYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-052-001/289
(KAUASARAI)
|
1714002052NRG25200520240066392
|
20/05/2024
|
RAJIV
|
1714002052WL007508
|
RAJIV
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
RAJIV
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-052-001/291
(KAUASARAI)
|
1714002052NRG25200520240066393
|
20/05/2024
|
HESA KHATOON
|
1714002052WL007508
|
HESA KHATOON
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
HESAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-052-001/297
(KAUASARAI)
|
1714002052NRG25200520240066394
|
20/05/2024
|
ROHIT KUMAR GUPTA
|
1714002052WL007508
|
ROHIT KUMAR GUPTA
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
ROHITKUMARGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-052-001/302
(KAUASARAI)
|
1714002052NRG25200520240066395
|
20/05/2024
|
KAUSHILYA PANIKA
|
1714002052WL007508
|
KAUSHILYA PANIKA
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
KAUSHILYAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-052-001/317
(KAUASARAI)
|
1714002052NRG25200520240066396
|
20/05/2024
|
sudhi
|
1714002052WL007508
|
sudhi
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
sudhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-052-001/331
(KAUASARAI)
|
1714002052NRG25200520240066397
|
20/05/2024
|
HEERAMANI DHOLIYA
|
1714002052WL007508
|
HEERAMANI DHOLIYA
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
HEERAMANIDHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-052-001/331
(KAUASARAI)
|
1714002052NRG25200520240066398
|
20/05/2024
|
RANI URF HEERAMANI DHOLIYA
|
1714002052WL007508
|
RANI URF HEERAMANI DHOLIYA
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
RANIURFHEERAMANIDHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-052-001/338
(KAUASARAI)
|
1714002052NRG25200520240066399
|
20/05/2024
|
SITARAM
|
1714002052WL007508
|
SITARAM
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-052-001/341
(KAUASARAI)
|
1714002052NRG25200520240066400
|
20/05/2024
|
pappi
|
1714002052WL007508
|
pappi
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-052-001/356
(KAUASARAI)
|
1714002052NRG25200520240066401
|
20/05/2024
|
BABLI YADAV
|
1714002052WL007508
|
BABLI YADAV
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
BABLIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-052-001/377
(KAUASARAI)
|
1714002052NRG25200520240066402
|
20/05/2024
|
GEETA GUPTA
|
1714002052WL007508
|
GEETA GUPTA
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
GEETAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-052-001/377
(KAUASARAI)
|
1714002052NRG25200520240066403
|
20/05/2024
|
NEERAJ KUMAR GUPTA
|
1714002052WL007508
|
NEERAJ KUMAR GUPTA
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
NEERAJKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-052-001/380
(KAUASARAI)
|
1714002052NRG25200520240066405
|
20/05/2024
|
LALLEEBAEE KOL
|
1714002052WL007508
|
LALLEEBAEE KOL
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
LALLEEBAEEKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-052-001/380
(KAUASARAI)
|
1714002052NRG25200520240066404
|
20/05/2024
|
RAMAKANT
|
1714002052WL007508
|
RAMAKANT
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030025538
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-032-001/168-A
(DHONDHA)
|
1714002032NRG25200520240066497
|
20/05/2024
|
Meera
|
1714002032WL007512
|
Meera
|
00415
|
SBIN0006075
|
6
|
6
|
Processed
|
22/05/2024
|
|
030025538
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-032-001/179-B
(DHONDHA)
|
1714002032NRG25200520240066499
|
20/05/2024
|
Nanbai
|
1714002032WL007512
|
Nanbai
|
00415
|
SBIN0006075
|
6
|
6
|
Processed
|
22/05/2024
|
|
030025538
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-081-001/344
(TAGAWAR)
|
1714002081NRG25200520240068309
|
20/05/2024
|
Shambhu
|
1714002081WL007681
|
Shambhu
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-081-001/280
(TAGAWAR)
|
1714002081NRG25200520240068304
|
20/05/2024
|
Kole
|
1714002081WL007681
|
Kole
|
00415
|
SBIN0007224
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
Kole
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-081-001/339
(TAGAWAR)
|
1714002081NRG25200520240068307
|
20/05/2024
|
shivshankar
|
1714002081WL007681
|
shivshankar
|
00415
|
SBIN0007224
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-081-001/344
(TAGAWAR)
|
1714002081NRG25200520240068310
|
20/05/2024
|
babi
|
1714002081WL007681
|
babi
|
00415
|
SBIN0007224
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-081-001/344
(TAGAWAR)
|
1714002081NRG25200520240068312
|
20/05/2024
|
Madhu Yadav
|
1714002081WL007681
|
Madhu Yadav
|
00468
|
UBIN0576433
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
MadhuYadav
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-081-001/344
(TAGAWAR)
|
1714002081NRG25200520240068311
|
20/05/2024
|
mohan
|
1714002081WL007681
|
mohan
|
00468
|
UBIN0576433
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-081-001/516
(TAGAWAR)
|
1714002081NRG25200520240068313
|
20/05/2024
|
syambai
|
1714002081WL007681
|
syambai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
22/05/2024
|
|
030025538
|
|
syambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-081-001/119
(TAGAWAR)
|
1714002081NRG25200520240068294
|
20/05/2024
|
jubuni
|
1714002081WL007681
|
jubuni
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
jubuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-081-001/186
(TAGAWAR)
|
1714002081NRG25200520240068295
|
20/05/2024
|
RAMSUMIRAN
|
1714002081WL007681
|
RAMSUMIRAN
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
RAMSUMIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-081-001/2
(TAGAWAR)
|
1714002081NRG25200520240068296
|
20/05/2024
|
BASANTI
|
1714002081WL007681
|
BASANTI
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
22/05/2024
|
|
030025538
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-081-001/206
(TAGAWAR)
|
1714002081NRG25200520240068297
|
20/05/2024
|
sabita
|
1714002081WL007681
|
sabita
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
sabita
|
BANK OF BARODA(606985)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-081-001/223
(TAGAWAR)
|
1714002081NRG25200520240068299
|
20/05/2024
|
bhuribai
|
1714002081WL007681
|
bhuribai
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-081-001/223
(TAGAWAR)
|
1714002081NRG25200520240068298
|
20/05/2024
|
VIJAY
|
1714002081WL007681
|
VIJAY
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
VIJAY
|
AXIS BANK(607153)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-081-001/232
(TAGAWAR)
|
1714002081NRG25200520240068300
|
20/05/2024
|
SHAKUNTLA
|
1714002081WL007681
|
SHAKUNTLA
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
SHAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-081-001/236
(TAGAWAR)
|
1714002081NRG25200520240068302
|
20/05/2024
|
Durghtiya
|
1714002081WL007681
|
Durghtiya
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
Durghtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-081-001/236
(TAGAWAR)
|
1714002081NRG25200520240068301
|
20/05/2024
|
RAMNARESH
|
1714002081WL007681
|
RAMNARESH
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-081-001/270
(TAGAWAR)
|
1714002081NRG25200520240068303
|
20/05/2024
|
mamta
|
1714002081WL007681
|
mamta
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-081-001/280
(TAGAWAR)
|
1714002081NRG25200520240068305
|
20/05/2024
|
Shanti
|
1714002081WL007681
|
Shanti
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-081-001/283-A
(TAGAWAR)
|
1714002081NRG25200520240068306
|
20/05/2024
|
godavali
|
1714002081WL007681
|
godavali
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
godavali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-081-001/65
(TAGAWAR)
|
1714002081NRG25200520240068314
|
20/05/2024
|
lalita
|
1714002081WL007681
|
lalita
|
00697
|
BKID0MG1525
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
030025538
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92108
|
92108
|
|
|
|
|
|
|
|