|
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
|
MAJHOULI
|
MP-33-002-050-002/16
(HINAUTA)
|
1733002050NRG25080520240034544
|
08/05/2024
|
GOVIND KUSHWAHA
|
1733002050WL002471
|
GOVIND KUSHWAHA
|
00089
|
CBIN0281763
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
GOVINDKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAJHOULI
|
MP-33-002-050-004/149
(HINAUTA)
|
1733002050NRG25080520240034559
|
08/05/2024
|
CHINTAMANI PRASAD KACHHI
|
1733002050WL002471
|
CHINTAMANI PRASAD KACHHI
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
CHINTAMANIPRASADKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAJHOULI
|
MP-33-002-050-004/38
(HINAUTA)
|
1733002050NRG25080520240034568
|
08/05/2024
|
SEETARAM
|
1733002050WL002471
|
SEETARAM
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAJHOULI
|
MP-33-002-050-004/411
(HINAUTA)
|
1733002050NRG25080520240034573
|
08/05/2024
|
VINIT
|
1733002050WL002471
|
VINIT
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
VINIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAJHOULI
|
MP-33-002-050-004/99
(HINAUTA)
|
1733002050NRG25080520240034582
|
08/05/2024
|
VIJAY KUMAR MISHRA
|
1733002050WL002471
|
VIJAY KUMAR MISHRA
|
00089
|
CBIN0281763
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
VIJAYKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-068-002/175-B
(SIHAUDA)
|
1733002068NRG25080520240034583
|
08/05/2024
|
nilendra patel
|
1733002068WL002472
|
nilendra patel
|
00089
|
CBIN0281764
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
756911852
|
|
nilendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
MAJHOULI
|
MP-33-002-050-001/18-A
(HINAUTA)
|
1733002050NRG25080520240034537
|
08/05/2024
|
Bholaram kachhi
|
1733002050WL002471
|
Bholaram kachhi
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
Bholaramkachhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHOULI
|
MP-33-002-050-001/18-A
(HINAUTA)
|
1733002050NRG25080520240034538
|
08/05/2024
|
NEETOO
|
1733002050WL002471
|
NEETOO
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
NEETOO
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAJHOULI
|
MP-33-002-050-001/24
(HINAUTA)
|
1733002050NRG25080520240034539
|
08/05/2024
|
NAVAG JHARIYA
|
1733002050WL002471
|
NAVAG JHARIYA
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
NAVAGJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHOULI
|
MP-33-002-050-001/25
(HINAUTA)
|
1733002050NRG25080520240034540
|
08/05/2024
|
BRAJESH
|
1733002050WL002471
|
BRAJESH
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHOULI
|
MP-33-002-050-001/84-A
(HINAUTA)
|
1733002050NRG25080520240034542
|
08/05/2024
|
RAM LAL
|
1733002050WL002471
|
RAM LAL
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHOULI
|
MP-33-002-050-002/13
(HINAUTA)
|
1733002050NRG25080520240034543
|
08/05/2024
|
RAVI SANKAR
|
1733002050WL002471
|
RAVI SANKAR
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHOULI
|
MP-33-002-050-002/19
(HINAUTA)
|
1733002050NRG25080520240034545
|
08/05/2024
|
VISHNU PARSAD
|
1733002050WL002471
|
VISHNU PARSAD
|
00415
|
SBIN0012164
|
220
|
220
|
Processed
|
11/05/2024
|
|
756911852
|
|
VISHNUPARSAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHOULI
|
MP-33-002-050-002/2
(HINAUTA)
|
1733002050NRG25080520240034546
|
08/05/2024
|
Sukhdev Kushwaha
|
1733002050WL002471
|
Sukhdev Kushwaha
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
SukhdevKushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHOULI
|
MP-33-002-050-002/377
(HINAUTA)
|
1733002050NRG25080520240034548
|
08/05/2024
|
Ratnesh Kushwaha
|
1733002050WL002471
|
Ratnesh Kushwaha
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
RatneshKushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHOULI
|
MP-33-002-050-002/378
(HINAUTA)
|
1733002050NRG25080520240034549
|
08/05/2024
|
None Lal
|
1733002050WL002471
|
None Lal
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
NoneLal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHOULI
|
MP-33-002-050-004/13
(HINAUTA)
|
1733002050NRG25080520240034557
|
08/05/2024
|
Laxmi Bai
|
1733002050WL002471
|
Laxmi Bai
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHOULI
|
MP-33-002-050-004/148
(HINAUTA)
|
1733002050NRG25080520240034558
|
08/05/2024
|
bhaisab
|
1733002050WL002471
|
bhaisab
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
bhaisab
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJHOULI
|
MP-33-002-050-004/151
(HINAUTA)
|
1733002050NRG25080520240034560
|
08/05/2024
|
Satynarayan Kachhi
|
1733002050WL002471
|
Satynarayan Kachhi
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
SatynarayanKachhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHOULI
|
MP-33-002-050-004/156
(HINAUTA)
|
1733002050NRG25080520240034561
|
08/05/2024
|
SARLA BAGREE
|
1733002050WL002471
|
SARLA BAGREE
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
SARLABAGREE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAJHOULI
|
MP-33-002-050-004/19
(HINAUTA)
|
1733002050NRG25080520240034563
|
08/05/2024
|
Fool Bai
|
1733002050WL002471
|
Fool Bai
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
FoolBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHOULI
|
MP-33-002-050-004/26
(HINAUTA)
|
1733002050NRG25080520240034564
|
08/05/2024
|
SIYA BAI CHOWDHURY
|
1733002050WL002471
|
SIYA BAI CHOWDHURY
|
00415
|
SBIN0012164
|
880
|
880
|
Processed
|
11/05/2024
|
|
756911852
|
|
SIYABAICHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHOULI
|
MP-33-002-050-004/386
(HINAUTA)
|
1733002050NRG25080520240034570
|
08/05/2024
|
SUKHCHAN
|
1733002050WL002471
|
SUKHCHAN
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
SUKHCHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHOULI
|
MP-33-002-050-004/421
(HINAUTA)
|
1733002050NRG25080520240034574
|
08/05/2024
|
RAJINI BAI
|
1733002050WL002471
|
RAJINI BAI
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
RAJINIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHOULI
|
MP-33-002-050-004/426
(HINAUTA)
|
1733002050NRG25080520240034575
|
08/05/2024
|
Priti
|
1733002050WL002471
|
Priti
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHOULI
|
MP-33-002-050-004/61
(HINAUTA)
|
1733002050NRG25080520240034578
|
08/05/2024
|
NEEMA BAI BARMAN
|
1733002050WL002471
|
NEEMA BAI BARMAN
|
00415
|
SBIN0012164
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
NEEMABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHOULI
|
MP-33-002-050-004/65
(HINAUTA)
|
1733002050NRG25080520240034579
|
08/05/2024
|
MAMTA CHAMAR
|
1733002050WL002471
|
MAMTA CHAMAR
|
00415
|
SBIN0012164
|
880
|
880
|
Processed
|
11/05/2024
|
|
756911852
|
|
MAMTACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHOULI
|
MP-33-002-050-004/70
(HINAUTA)
|
1733002050NRG25080520240034580
|
08/05/2024
|
SUHAG BAI
|
1733002050WL002471
|
SUHAG BAI
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHOULI
|
MP-33-002-050-004/86
(HINAUTA)
|
1733002050NRG25080520240034581
|
08/05/2024
|
Maya Bai
|
1733002050WL002471
|
Maya Bai
|
00415
|
SBIN0012164
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
30
|
MAJHOULI
|
MP-33-002-050-002/8
(HINAUTA)
|
1733002050NRG25080520240034551
|
08/05/2024
|
TULSHI RAM
|
1733002050WL002471
|
TULSHI RAM
|
00468
|
UBIN0559750
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
TULSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHOULI
|
MP-33-002-050-004/379
(HINAUTA)
|
1733002050NRG25080520240034567
|
08/05/2024
|
KALLU
|
1733002050WL002471
|
KALLU
|
00468
|
UBIN0559750
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
32
|
MAJHOULI
|
MP-33-002-050-001/14
(HINAUTA)
|
1733002050NRG25080520240034536
|
08/05/2024
|
KHUSHRO KACHHI
|
1733002050WL002471
|
KHUSHRO KACHHI
|
00697
|
BKID0MG1211
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
KHUSHROKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
MAJHOULI
|
MP-33-002-050-002/6
(HINAUTA)
|
1733002050NRG25080520240034550
|
08/05/2024
|
LALLU
|
1733002050WL002471
|
LALLU
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MAJHOULI
|
MP-33-002-050-004/101
(HINAUTA)
|
1733002050NRG25080520240034554
|
08/05/2024
|
bharti
|
1733002050WL002471
|
bharti
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
bharti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MAJHOULI
|
MP-33-002-050-004/126
(HINAUTA)
|
1733002050NRG25080520240034556
|
08/05/2024
|
ramkumar
|
1733002050WL002471
|
ramkumar
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHOULI
|
MP-33-002-050-004/32
(HINAUTA)
|
1733002050NRG25080520240034565
|
08/05/2024
|
laltee bai
|
1733002050WL002471
|
laltee bai
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
lalteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MAJHOULI
|
MP-33-002-050-004/33
(HINAUTA)
|
1733002050NRG25080520240034566
|
08/05/2024
|
kalyan singh
|
1733002050WL002471
|
kalyan singh
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHOULI
|
MP-33-002-050-004/382
(HINAUTA)
|
1733002050NRG25080520240034569
|
08/05/2024
|
YOGASH
|
1733002050WL002471
|
YOGASH
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
YOGASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAJHOULI
|
MP-33-002-050-004/41
(HINAUTA)
|
1733002050NRG25080520240034572
|
08/05/2024
|
BHAGWAN DASH
|
1733002050WL002471
|
BHAGWAN DASH
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
BHAGWANDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MAJHOULI
|
MP-33-002-050-004/44
(HINAUTA)
|
1733002050NRG25080520240034576
|
08/05/2024
|
bedee lal
|
1733002050WL002471
|
bedee lal
|
00697
|
BKID0MG1211
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
bedeelal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAJHOULI
|
MP-33-002-050-004/46
(HINAUTA)
|
1733002050NRG25080520240034577
|
08/05/2024
|
billa bai
|
1733002050WL002471
|
billa bai
|
00697
|
BKID0MG1211
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
billabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
42
|
MAJHOULI
|
MP-33-002-050-001/8
(HINAUTA)
|
1733002050NRG25080520240034541
|
08/05/2024
|
parsadi
|
1733002050WL002471
|
parsadi
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHOULI
|
MP-33-002-050-002/3
(HINAUTA)
|
1733002050NRG25080520240034547
|
08/05/2024
|
sukhchan
|
1733002050WL002471
|
sukhchan
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
sukhchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MAJHOULI
|
MP-33-002-050-002/8
(HINAUTA)
|
1733002050NRG25080520240034552
|
08/05/2024
|
govind
|
1733002050WL002471
|
govind
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MAJHOULI
|
MP-33-002-050-004/1
(HINAUTA)
|
1733002050NRG25080520240034553
|
08/05/2024
|
jawaher
|
1733002050WL002471
|
jawaher
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
jawaher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MAJHOULI
|
MP-33-002-050-004/105
(HINAUTA)
|
1733002050NRG25080520240034555
|
08/05/2024
|
deepchand
|
1733002050WL002471
|
deepchand
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756911852
|
|
deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MAJHOULI
|
MP-33-002-050-004/162
(HINAUTA)
|
1733002050NRG25080520240034562
|
08/05/2024
|
mukesh
|
1733002050WL002471
|
mukesh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MAJHOULI
|
MP-33-002-050-004/398
(HINAUTA)
|
1733002050NRG25080520240034571
|
08/05/2024
|
SILOCHANA
|
1733002050WL002471
|
SILOCHANA
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756911852
|
|
SILOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58620
|
58620
|
|
|
|
|
|
|
|