|
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
|
JAITHARI
|
MP-46-003-071-003/732-A
(SAKRA)
|
1746003071NRG25020520240033845
|
02/05/2024
|
sunita
|
1746003071WL002467
|
sunita
|
00048
|
BKID0009416
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-071-001/7-A
(SAKRA)
|
1746003071NRG25020520240033874
|
02/05/2024
|
ganesiya
|
1746003071WL002468
|
ganesiya
|
00078
|
CNRB0003728
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
ganesiya
|
CANARA BANK(508532)
|
|
3
|
JAITHARI
|
MP-46-003-071-001/7-A
(SAKRA)
|
1746003071NRG25020520240033873
|
02/05/2024
|
maniram
|
1746003071WL002468
|
maniram
|
00078
|
CNRB0003728
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
maniram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-071-001/10
(SAKRA)
|
1746003071NRG25020520240033849
|
02/05/2024
|
ajay
|
1746003071WL002468
|
ajay
|
00089
|
CBIN0281970
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAITHARI
|
MP-46-003-071-001/121-A
(SAKRA)
|
1746003071NRG25020520240033857
|
02/05/2024
|
shakun
|
1746003071WL002468
|
shakun
|
00089
|
CBIN0281970
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-071-001/19
(SAKRA)
|
1746003071NRG25020520240033860
|
02/05/2024
|
ganesh
|
1746003071WL002468
|
ganesh
|
00089
|
CBIN0281970
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-071-001/307-A
(SAKRA)
|
1746003071NRG25020520240033862
|
02/05/2024
|
ravi
|
1746003071WL002468
|
ravi
|
00089
|
CBIN0281970
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAITHARI
|
MP-46-003-071-001/319
(SAKRA)
|
1746003071NRG25020520240033863
|
02/05/2024
|
rekha patel
|
1746003071WL002468
|
rekha patel
|
00089
|
CBIN0281970
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
rekhapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-071-003/143
(SAKRA)
|
1746003071NRG25020520240033841
|
02/05/2024
|
jasiya
|
1746003071WL002467
|
jasiya
|
00089
|
CBIN0281970
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
jasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-071-003/143
(SAKRA)
|
1746003071NRG25020520240033842
|
02/05/2024
|
krashna pal
|
1746003071WL002467
|
krashna pal
|
00089
|
CBIN0281970
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
krashnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-071-003/744
(SAKRA)
|
1746003071NRG25020520240033846
|
02/05/2024
|
gulab
|
1746003071WL002467
|
gulab
|
00089
|
CBIN0281970
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
gulab
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-071-001/12-A
(SAKRA)
|
1746003071NRG25020520240033855
|
02/05/2024
|
premvati
|
1746003071WL002468
|
premvati
|
00354
|
PUNB0624000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAITHARI
|
MP-46-003-071-001/39
(SAKRA)
|
1746003071NRG25020520240033864
|
02/05/2024
|
munnelal
|
1746003071WL002468
|
munnelal
|
00354
|
PUNB0624000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
munnelal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAITHARI
|
MP-46-003-071-001/7-B
(SAKRA)
|
1746003071NRG25020520240033875
|
02/05/2024
|
dhaniram
|
1746003071WL002468
|
dhaniram
|
00354
|
PUNB0624000
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
JAITHARI
|
MP-46-003-051-001/40
(MAHUDA)
|
1746003051NRG25020520240034033
|
02/05/2024
|
nohri
|
1746003051WL002476
|
nohri
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
08/05/2024
|
|
718679241
|
|
nohri
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-071-003/143
(SAKRA)
|
1746003071NRG25020520240033843
|
02/05/2024
|
vidya
|
1746003071WL002467
|
vidya
|
00415
|
SBIN0002821
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-071-003/744
(SAKRA)
|
1746003071NRG25020520240033847
|
02/05/2024
|
Durgavati
|
1746003071WL002467
|
Durgavati
|
00415
|
SBIN0002821
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
Durgavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
18
|
JAITHARI
|
MP-46-003-071-001/11-A
(SAKRA)
|
1746003071NRG25020520240033852
|
02/05/2024
|
heeravati
|
1746003071WL002468
|
heeravati
|
00415
|
SBIN0007223
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
heeravati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
JAITHARI
|
MP-46-003-071-001/12
(SAKRA)
|
1746003071NRG25020520240033853
|
02/05/2024
|
ramprasad
|
1746003071WL002468
|
ramprasad
|
00688
|
FINO0001446
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
20
|
JAITHARI
|
MP-46-003-071-001/10
(SAKRA)
|
1746003071NRG25020520240033848
|
02/05/2024
|
lalu
|
1746003071WL002468
|
lalu
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAITHARI
|
MP-46-003-071-001/10
(SAKRA)
|
1746003071NRG25020520240033850
|
02/05/2024
|
semila
|
1746003071WL002468
|
semila
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
semila
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAITHARI
|
MP-46-003-071-001/11-A
(SAKRA)
|
1746003071NRG25020520240033851
|
02/05/2024
|
lalman baiga
|
1746003071WL002468
|
lalman baiga
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
lalmanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAITHARI
|
MP-46-003-071-001/12
(SAKRA)
|
1746003071NRG25020520240033854
|
02/05/2024
|
guiki
|
1746003071WL002468
|
guiki
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
guiki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
JAITHARI
|
MP-46-003-071-001/121-A
(SAKRA)
|
1746003071NRG25020520240033856
|
02/05/2024
|
sontsh
|
1746003071WL002468
|
sontsh
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
sontsh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
25
|
JAITHARI
|
MP-46-003-071-001/13-A
(SAKRA)
|
1746003071NRG25020520240033858
|
02/05/2024
|
gorelal
|
1746003071WL002468
|
gorelal
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAITHARI
|
MP-46-003-071-001/19
(SAKRA)
|
1746003071NRG25020520240033859
|
02/05/2024
|
bihari
|
1746003071WL002468
|
bihari
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JAITHARI
|
MP-46-003-071-001/307
(SAKRA)
|
1746003071NRG25020520240033861
|
02/05/2024
|
rakesh
|
1746003071WL002468
|
rakesh
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAITHARI
|
MP-46-003-071-001/42
(SAKRA)
|
1746003071NRG25020520240033865
|
02/05/2024
|
bihanu
|
1746003071WL002468
|
bihanu
|
00697
|
BKID0MG1511
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718679241
|
|
bihanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAITHARI
|
MP-46-003-071-001/42
(SAKRA)
|
1746003071NRG25020520240033866
|
02/05/2024
|
katki
|
1746003071WL002468
|
katki
|
00697
|
BKID0MG1511
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718679241
|
|
katki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JAITHARI
|
MP-46-003-071-001/44
(SAKRA)
|
1746003071NRG25020520240033868
|
02/05/2024
|
kaniya
|
1746003071WL002468
|
kaniya
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
kaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAITHARI
|
MP-46-003-071-001/44
(SAKRA)
|
1746003071NRG25020520240033867
|
02/05/2024
|
shukru
|
1746003071WL002468
|
shukru
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
shukru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JAITHARI
|
MP-46-003-071-001/486-A
(SAKRA)
|
1746003071NRG25020520240033870
|
02/05/2024
|
rani
|
1746003071WL002468
|
rani
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAITHARI
|
MP-46-003-071-001/486-A
(SAKRA)
|
1746003071NRG25020520240033869
|
02/05/2024
|
syamlal
|
1746003071WL002468
|
syamlal
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JAITHARI
|
MP-46-003-071-001/7
(SAKRA)
|
1746003071NRG25020520240033871
|
02/05/2024
|
maiku
|
1746003071WL002468
|
maiku
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
maiku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JAITHARI
|
MP-46-003-071-001/7
(SAKRA)
|
1746003071NRG25020520240033872
|
02/05/2024
|
munni
|
1746003071WL002468
|
munni
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JAITHARI
|
MP-46-003-071-001/89
(SAKRA)
|
1746003071NRG25020520240033877
|
02/05/2024
|
munna
|
1746003071WL002468
|
munna
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JAITHARI
|
MP-46-003-071-003/732-A
(SAKRA)
|
1746003071NRG25020520240033844
|
02/05/2024
|
LALAN
|
1746003071WL002467
|
LALAN
|
00697
|
BKID0MG1511
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
38
|
JAITHARI
|
MP-46-003-071-001/7-B
(SAKRA)
|
1746003071NRG25020520240033876
|
02/05/2024
|
meenu
|
1746003071WL002468
|
meenu
|
00697
|
BKID0NAMRGB
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
718679241
|
|
meenu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121160
|
121160
|
|
|
|
|
|
|
|