|
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
|
SARANGPUR
|
MP-26-005-012-001/15
(BAWADLIYA)
|
1726005012NRG24250120240926460
|
25/01/2024
|
Narendra
|
1726005012WL070687
|
Narendra
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901624
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-005-001/109-A
(ARNIYA)
|
1726005005NRG24250120240926969
|
25/01/2024
|
Nima
|
1726005005WL070714
|
Nima
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
Nima
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-005-001/109-A
(ARNIYA)
|
1726005005NRG24250120240926968
|
25/01/2024
|
rambabu
|
1726005005WL070714
|
rambabu
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARANGPUR
|
MP-26-005-005-001/125
(ARNIYA)
|
1726005005NRG24250120240926971
|
25/01/2024
|
lilabai
|
1726005005WL070714
|
lilabai
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-005-001/125
(ARNIYA)
|
1726005005NRG24250120240926970
|
25/01/2024
|
vishnu prasad
|
1726005005WL070714
|
vishnu prasad
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-005-001/141
(ARNIYA)
|
1726005005NRG24250120240926973
|
25/01/2024
|
shanti bai
|
1726005005WL070714
|
shanti bai
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-005-001/141
(ARNIYA)
|
1726005005NRG24250120240926972
|
25/01/2024
|
SURAJ SINGH
|
1726005005WL070714
|
SURAJ SINGH
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
SURAJSINGH
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-005-001/168-B
(ARNIYA)
|
1726005005NRG24250120240926975
|
25/01/2024
|
RADHA BAI
|
1726005005WL070714
|
RADHA BAI
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-005-001/170
(ARNIYA)
|
1726005005NRG24250120240926976
|
25/01/2024
|
Devisingh
|
1726005005WL070714
|
Devisingh
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-005-001/170
(ARNIYA)
|
1726005005NRG24250120240926978
|
25/01/2024
|
dilip nagar
|
1726005005WL070714
|
dilip nagar
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
dilipnagar
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-005-001/170
(ARNIYA)
|
1726005005NRG24250120240926977
|
25/01/2024
|
shanti bai
|
1726005005WL070714
|
shanti bai
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-005-001/170-A
(ARNIYA)
|
1726005005NRG24250120240926980
|
25/01/2024
|
bhula bai
|
1726005005WL070714
|
bhula bai
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
bhulabai
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-005-001/188-B
(ARNIYA)
|
1726005005NRG24250120240926981
|
25/01/2024
|
Vishnu mathuralal nagar
|
1726005005WL070714
|
Vishnu mathuralal nagar
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
Vishnumathuralalnagar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
14
|
SARANGPUR
|
MP-26-005-005-001/201
(ARNIYA)
|
1726005005NRG24250120240926983
|
25/01/2024
|
duega bai
|
1726005005WL070714
|
duega bai
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
duegabai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-005-001/201
(ARNIYA)
|
1726005005NRG24250120240926982
|
25/01/2024
|
kelash
|
1726005005WL070714
|
kelash
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARANGPUR
|
MP-26-005-005-001/201-A
(ARNIYA)
|
1726005005NRG24250120240926984
|
25/01/2024
|
Devkaran
|
1726005005WL070714
|
Devkaran
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
17
|
SARANGPUR
|
MP-26-005-005-001/202-A
(ARNIYA)
|
1726005005NRG24250120240926987
|
25/01/2024
|
puja bai
|
1726005005WL070714
|
puja bai
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-005-001/202-A
(ARNIYA)
|
1726005005NRG24250120240926986
|
25/01/2024
|
vishnu prasad
|
1726005005WL070714
|
vishnu prasad
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
|
19
|
SARANGPUR
|
MP-26-005-005-001/215-A
(ARNIYA)
|
1726005005NRG24250120240926989
|
25/01/2024
|
anil nagar
|
1726005005WL070714
|
anil nagar
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
anilnagar
|
BANK OF INDIA(508505)
|
|
20
|
SARANGPUR
|
MP-26-005-005-001/215-A
(ARNIYA)
|
1726005005NRG24250120240926988
|
25/01/2024
|
Gopal nagar
|
1726005005WL070714
|
Gopal nagar
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
Gopalnagar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
21
|
SARANGPUR
|
MP-26-005-005-001/236
(ARNIYA)
|
1726005005NRG24250120240926990
|
25/01/2024
|
PREM NARAYAN
|
1726005005WL070714
|
PREM NARAYAN
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
22
|
SARANGPUR
|
MP-26-005-005-001/236
(ARNIYA)
|
1726005005NRG24250120240926991
|
25/01/2024
|
shantibai
|
1726005005WL070714
|
shantibai
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
23
|
SARANGPUR
|
MP-26-005-005-001/270-A
(ARNIYA)
|
1726005005NRG24250120240926994
|
25/01/2024
|
Deepak
|
1726005005WL070714
|
Deepak
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-005-001/66-B
(ARNIYA)
|
1726005005NRG24250120240926995
|
25/01/2024
|
Mohan nagar
|
1726005005WL070714
|
Mohan nagar
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
Mohannagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SARANGPUR
|
MP-26-005-005-001/66-B
(ARNIYA)
|
1726005005NRG24250120240926996
|
25/01/2024
|
Radha nagar
|
1726005005WL070714
|
Radha nagar
|
00048
|
BKID0009068
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
Radhanagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
26
|
SARANGPUR
|
MP-26-005-012-001/355
(BAWADLIYA)
|
1726005012NRG24250120240926465
|
25/01/2024
|
Sunita Bai
|
1726005012WL070687
|
Sunita Bai
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901624
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-028-001/19-B
(DHANORA)
|
1726005028NRG24230120240921377
|
25/01/2024
|
Mahesh prajapati
|
1726005028WL070438
|
Mahesh prajapati
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
Maheshprajapati
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-028-001/238-A
(DHANORA)
|
1726005028NRG24230120240921379
|
25/01/2024
|
SATISH
|
1726005028WL070438
|
SATISH
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
29
|
SARANGPUR
|
MP-26-005-028-001/297-A
(DHANORA)
|
1726005028NRG24230120240921381
|
25/01/2024
|
Gajraj singh rajput
|
1726005028WL070438
|
Gajraj singh rajput
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
Gajrajsinghrajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
SARANGPUR
|
MP-26-005-012-001/28
(BAWADLIYA)
|
1726005012NRG24250120240926462
|
25/01/2024
|
Ram Singh
|
1726005012WL070687
|
Ram Singh
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901624
|
|
RamSingh
|
BANK OF INDIA(508505)
|
|
31
|
SARANGPUR
|
MP-26-005-012-001/354
(BAWADLIYA)
|
1726005012NRG24250120240926463
|
25/01/2024
|
Bhagwan Singh
|
1726005012WL070687
|
Bhagwan Singh
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901624
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-012-001/355
(BAWADLIYA)
|
1726005012NRG24250120240926464
|
25/01/2024
|
Jivan Bhilala
|
1726005012WL070687
|
Jivan Bhilala
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901624
|
|
JivanBhilala
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-012-001/357
(BAWADLIYA)
|
1726005012NRG24250120240926466
|
25/01/2024
|
Pavan Kumar
|
1726005012WL070687
|
Pavan Kumar
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901624
|
|
PavanKumar
|
BANK OF INDIA(508505)
|
|
34
|
SARANGPUR
|
MP-26-005-028-001/19-B
(DHANORA)
|
1726005028NRG24230120240921378
|
25/01/2024
|
SUNITABAI
|
1726005028WL070438
|
SUNITABAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARANGPUR
|
MP-26-005-028-001/238-A
(DHANORA)
|
1726005028NRG24230120240921380
|
25/01/2024
|
SANGEETABAI
|
1726005028WL070438
|
SANGEETABAI
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARANGPUR
|
MP-26-005-028-001/40
(DHANORA)
|
1726005028NRG24230120240921382
|
25/01/2024
|
HEERALAL
|
1726005028WL070438
|
HEERALAL
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARANGPUR
|
MP-26-005-028-001/422
(DHANORA)
|
1726005028NRG24230120240921385
|
25/01/2024
|
RAMCHANDRE
|
1726005028WL070438
|
RAMCHANDRE
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
RAMCHANDRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARANGPUR
|
MP-26-005-028-001/458-A
(DHANORA)
|
1726005028NRG24230120240921387
|
25/01/2024
|
REKHA
|
1726005028WL070438
|
REKHA
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARANGPUR
|
MP-26-005-028-001/491
(DHANORA)
|
1726005028NRG24230120240921389
|
25/01/2024
|
HEMANT
|
1726005028WL070438
|
HEMANT
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SARANGPUR
|
MP-26-005-028-001/491
(DHANORA)
|
1726005028NRG24230120240921388
|
25/01/2024
|
Hemant kumbhkar
|
1726005028WL070438
|
Hemant kumbhkar
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
Hemantkumbhkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-043-002/35
(ITAWA)
|
1726005043NRG24250120240925908
|
25/01/2024
|
rambabu
|
1726005043WL070656
|
rambabu
|
00415
|
SBIN0030181
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038901624
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-005-001/170-A
(ARNIYA)
|
1726005005NRG24250120240926979
|
25/01/2024
|
Bhagvan singh
|
1726005005WL070714
|
Bhagvan singh
|
00415
|
SBIN0030195
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
Bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
SARANGPUR
|
MP-26-005-012-001/15
(BAWADLIYA)
|
1726005012NRG24250120240926461
|
25/01/2024
|
Dipak Gurjar
|
1726005012WL070687
|
Dipak Gurjar
|
00662
|
BDBL0001362
|
663
|
663
|
Processed
|
28/03/2024
|
|
038901624
|
|
DipakGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
44
|
SARANGPUR
|
MP-26-005-028-001/40
(DHANORA)
|
1726005028NRG24230120240921383
|
25/01/2024
|
rambha bai
|
1726005028WL070438
|
rambha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
rambhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
SARANGPUR
|
MP-26-005-028-001/40-A
(DHANORA)
|
1726005028NRG24230120240921384
|
25/01/2024
|
Radha
|
1726005028WL070438
|
Radha
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SARANGPUR
|
MP-26-005-005-001/168-B
(ARNIYA)
|
1726005005NRG24250120240926974
|
25/01/2024
|
devisingh
|
1726005005WL070714
|
devisingh
|
00697
|
BKID0MG0326
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-005-001/201-A
(ARNIYA)
|
1726005005NRG24250120240926985
|
25/01/2024
|
Jyoti nagar
|
1726005005WL070714
|
Jyoti nagar
|
00697
|
BKID0MG0326
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
Jyotinagar
|
BANK OF INDIA(508505)
|
|
48
|
SARANGPUR
|
MP-26-005-005-001/237
(ARNIYA)
|
1726005005NRG24250120240926992
|
25/01/2024
|
GHISALAL
|
1726005005WL070714
|
GHISALAL
|
00697
|
BKID0MG0326
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
GHISALAL
|
BANK OF INDIA(508505)
|
|
49
|
SARANGPUR
|
MP-26-005-005-001/237
(ARNIYA)
|
1726005005NRG24250120240926993
|
25/01/2024
|
rekha bai
|
1726005005WL070714
|
rekha bai
|
00697
|
BKID0MG0326
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038901624
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-028-001/439
(DHANORA)
|
1726005028NRG24230120240921386
|
25/01/2024
|
jagdish
|
1726005028WL070438
|
jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038901624
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89063
|
89063
|
|
|
|
|
|
|
|