|
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
|
KOTMA
|
MP-46-001-010-001/100-A
(CHANGERI)
|
1746001010NRG25060420240000046
|
06/04/2024
|
ROHIT KUMAR
|
1746001010WL00008
|
ROHIT KUMAR
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-010-001/109
(CHANGERI)
|
1746001010NRG25060420240000047
|
06/04/2024
|
NANMATI
|
1746001010WL00008
|
NANMATI
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
NANMATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTMA
|
MP-46-001-010-001/132-A
(CHANGERI)
|
1746001010NRG25060420240000050
|
06/04/2024
|
Kusum
|
1746001010WL00008
|
Kusum
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-010-001/132-A
(CHANGERI)
|
1746001010NRG25060420240000049
|
06/04/2024
|
KUSUM
|
1746001010WL00008
|
KUSUM
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-010-001/133-B
(CHANGERI)
|
1746001010NRG25060420240000052
|
06/04/2024
|
KRISHNVATI
|
1746001010WL00008
|
KRISHNVATI
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
KRISHNVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KOTMA
|
MP-46-001-010-001/144-D
(CHANGERI)
|
1746001010NRG25060420240000056
|
06/04/2024
|
SANGEETA
|
1746001010WL00008
|
SANGEETA
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-010-001/144-D
(CHANGERI)
|
1746001010NRG25060420240000057
|
06/04/2024
|
SANGEETA
|
1746001010WL00008
|
SANGEETA
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KOTMA
|
MP-46-001-010-001/19-B
(CHANGERI)
|
1746001010NRG25060420240000061
|
06/04/2024
|
AMAR SINGH
|
1746001010WL00008
|
AMAR SINGH
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-010-001/195
(CHANGERI)
|
1746001010NRG25060420240000062
|
06/04/2024
|
SADAN
|
1746001010WL00008
|
SADAN
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
19/04/2024
|
|
397664025
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-010-001/195-B
(CHANGERI)
|
1746001010NRG25060420240000063
|
06/04/2024
|
LEENA PANIKA
|
1746001010WL00008
|
LEENA PANIKA
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
LEENAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-010-001/21-B
(CHANGERI)
|
1746001010NRG25060420240000064
|
06/04/2024
|
PRAKASH
|
1746001010WL00008
|
PRAKASH
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-010-001/258-B
(CHANGERI)
|
1746001010NRG25060420240000066
|
06/04/2024
|
VIJAY KUMAR
|
1746001010WL00008
|
VIJAY KUMAR
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
VIJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOTMA
|
MP-46-001-010-001/331
(CHANGERI)
|
1746001010NRG25060420240000070
|
06/04/2024
|
Ashee
|
1746001010WL00008
|
Ashee
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
Ashee
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-010-001/393-B
(CHANGERI)
|
1746001010NRG25060420240000074
|
06/04/2024
|
KUNJILAL
|
1746001010WL00008
|
KUNJILAL
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
19/04/2024
|
|
397664025
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTMA
|
MP-46-001-010-001/404-A
(CHANGERI)
|
1746001010NRG25060420240000075
|
06/04/2024
|
CHANDRABHAN
|
1746001010WL00008
|
CHANDRABHAN
|
00415
|
SBIN0002869
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTMA
|
MP-46-001-010-001/69-A
(CHANGERI)
|
1746001010NRG25060420240000044
|
06/04/2024
|
Sushila
|
1746001010WL00007
|
Sushila
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
19/04/2024
|
|
397664025
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTMA
|
MP-46-001-010-001/81-A
(CHANGERI)
|
1746001010NRG25060420240000083
|
06/04/2024
|
PAPPU CHOUDHARI
|
1746001010WL00008
|
PAPPU CHOUDHARI
|
00415
|
SBIN0002869
|
700
|
700
|
Processed
|
19/04/2024
|
|
397664025
|
|
PAPPUCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-010-001/81-A
(CHANGERI)
|
1746001010NRG25060420240000045
|
06/04/2024
|
RESHMA CHOUDHARI
|
1746001010WL00007
|
RESHMA CHOUDHARI
|
00415
|
SBIN0002869
|
660
|
660
|
Processed
|
19/04/2024
|
|
397664025
|
|
RESHMACHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
19
|
KOTMA
|
MP-46-001-011-001/78
(DONGARIYA KALAN)
|
1746001011NRG25040420240000004
|
06/04/2024
|
DULARE KEWAT
|
1746001011WL00003
|
DULARE KEWAT
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
19/04/2024
|
|
397664025
|
|
DULAREKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
20
|
KOTMA
|
MP-46-001-010-001/109
(CHANGERI)
|
1746001010NRG25060420240000048
|
06/04/2024
|
BHAIYA LAL
|
1746001010WL00008
|
BHAIYA LAL
|
00697
|
BKID0MG1510
|
700
|
700
|
Processed
|
19/04/2024
|
|
397664025
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KOTMA
|
MP-46-001-010-001/133
(CHANGERI)
|
1746001010NRG25060420240000051
|
06/04/2024
|
SEM WATI
|
1746001010WL00008
|
SEM WATI
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
SEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-010-001/144
(CHANGERI)
|
1746001010NRG25060420240000054
|
06/04/2024
|
BATTU
|
1746001010WL00008
|
BATTU
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
BATTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KOTMA
|
MP-46-001-010-001/144
(CHANGERI)
|
1746001010NRG25060420240000053
|
06/04/2024
|
RAMPAL
|
1746001010WL00008
|
RAMPAL
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KOTMA
|
MP-46-001-010-001/144-A
(CHANGERI)
|
1746001010NRG25060420240000055
|
06/04/2024
|
Mnohar
|
1746001010WL00008
|
Mnohar
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
Mnohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KOTMA
|
MP-46-001-010-001/146-A
(CHANGERI)
|
1746001010NRG25060420240000058
|
06/04/2024
|
SANTOSHI
|
1746001010WL00008
|
SANTOSHI
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTMA
|
MP-46-001-010-001/146-B
(CHANGERI)
|
1746001010NRG25060420240000060
|
06/04/2024
|
parwati
|
1746001010WL00008
|
parwati
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-010-001/146-B
(CHANGERI)
|
1746001010NRG25060420240000059
|
06/04/2024
|
TEERATH
|
1746001010WL00008
|
TEERATH
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-010-001/227
(CHANGERI)
|
1746001010NRG25060420240000065
|
06/04/2024
|
AKHALESH
|
1746001010WL00008
|
AKHALESH
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
AKHALESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KOTMA
|
MP-46-001-010-001/262
(CHANGERI)
|
1746001010NRG25060420240000067
|
06/04/2024
|
ANUSUIYA BAI
|
1746001010WL00008
|
ANUSUIYA BAI
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTMA
|
MP-46-001-010-001/274-B
(CHANGERI)
|
1746001010NRG25060420240000068
|
06/04/2024
|
PATEL SINGH
|
1746001010WL00008
|
PATEL SINGH
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
PATELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KOTMA
|
MP-46-001-010-001/311
(CHANGERI)
|
1746001010NRG25060420240000069
|
06/04/2024
|
MURATIYA BAI
|
1746001010WL00008
|
MURATIYA BAI
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
MURATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-010-001/388
(CHANGERI)
|
1746001010NRG25060420240000071
|
06/04/2024
|
RAMBAHOR
|
1746001010WL00008
|
RAMBAHOR
|
00697
|
BKID0MG1510
|
700
|
700
|
Processed
|
19/04/2024
|
|
397664025
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KOTMA
|
MP-46-001-010-001/393
(CHANGERI)
|
1746001010NRG25060420240000072
|
06/04/2024
|
MUNNUKEWAT
|
1746001010WL00008
|
MUNNUKEWAT
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
MUNNUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-010-001/393
(CHANGERI)
|
1746001010NRG25060420240000073
|
06/04/2024
|
ULASIYA
|
1746001010WL00008
|
ULASIYA
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
ULASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KOTMA
|
MP-46-001-010-001/427-B
(CHANGERI)
|
1746001010NRG25060420240000076
|
06/04/2024
|
RAMMANOJ
|
1746001010WL00008
|
RAMMANOJ
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
RAMMANOJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-010-001/437
(CHANGERI)
|
1746001010NRG25060420240000078
|
06/04/2024
|
CHHEDIYA
|
1746001010WL00008
|
CHHEDIYA
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
CHHEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-010-001/437
(CHANGERI)
|
1746001010NRG25060420240000077
|
06/04/2024
|
CHHEDIYA
|
1746001010WL00008
|
CHHEDIYA
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
CHHEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-010-001/438
(CHANGERI)
|
1746001010NRG25060420240000079
|
06/04/2024
|
DOOLMATI
|
1746001010WL00008
|
DOOLMATI
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
DOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-010-001/69
(CHANGERI)
|
1746001010NRG25060420240000042
|
06/04/2024
|
DASHRATH
|
1746001010WL00007
|
DASHRATH
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
19/04/2024
|
|
397664025
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KOTMA
|
MP-46-001-010-001/69
(CHANGERI)
|
1746001010NRG25060420240000043
|
06/04/2024
|
KALAWATIYA
|
1746001010WL00007
|
KALAWATIYA
|
00697
|
BKID0MG1510
|
660
|
660
|
Processed
|
19/04/2024
|
|
397664025
|
|
KALAWATIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTMA
|
MP-46-001-010-001/73-C
(CHANGERI)
|
1746001010NRG25060420240000080
|
06/04/2024
|
SANJAY
|
1746001010WL00008
|
SANJAY
|
00697
|
BKID0MG1510
|
700
|
700
|
Processed
|
19/04/2024
|
|
397664025
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KOTMA
|
MP-46-001-010-001/76
(CHANGERI)
|
1746001010NRG25060420240000082
|
06/04/2024
|
GEETA BAI
|
1746001010WL00008
|
GEETA BAI
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KOTMA
|
MP-46-001-010-001/76
(CHANGERI)
|
1746001010NRG25060420240000081
|
06/04/2024
|
RAJA RAM
|
1746001010WL00008
|
RAJA RAM
|
00697
|
BKID0MG1510
|
700
|
700
|
Processed
|
19/04/2024
|
|
397664025
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KOTMA
|
MP-46-001-010-001/98
(CHANGERI)
|
1746001010NRG25060420240000084
|
06/04/2024
|
DASRATH
|
1746001010WL00008
|
DASRATH
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KOTMA
|
MP-46-001-010-001/98
(CHANGERI)
|
1746001010NRG25060420240000085
|
06/04/2024
|
LALLI BAI
|
1746001010WL00008
|
LALLI BAI
|
00697
|
BKID0MG1510
|
420
|
420
|
Processed
|
19/04/2024
|
|
397664025
|
|
LALLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12520
|
12520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|