|
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
|
KARKELI
|
MP-40-002-073-001/32-B
(MASURPANI)
|
1740002073NRG25080620240064794
|
08/06/2024
|
RAHUL KUMAR SAHU
|
1740002073WL007584
|
RAHUL KUMAR SAHU
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
RAHULKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARKELI
|
MP-40-002-073-001/434
(MASURPANI)
|
1740002073NRG25080620240064795
|
08/06/2024
|
DUKHI BAI SAHU
|
1740002073WL007584
|
DUKHI BAI SAHU
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
DUKHIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-073-001/448
(MASURPANI)
|
1740002073NRG25080620240064796
|
08/06/2024
|
VIDYA BAI
|
1740002073WL007584
|
VIDYA BAI
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARKELI
|
MP-40-002-073-001/450
(MASURPANI)
|
1740002073NRG25080620240064797
|
08/06/2024
|
KAPASI BAI
|
1740002073WL007584
|
KAPASI BAI
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
KAPASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-073-001/456
(MASURPANI)
|
1740002073NRG25080620240064798
|
08/06/2024
|
SANTOSH
|
1740002073WL007584
|
SANTOSH
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-073-001/459
(MASURPANI)
|
1740002073NRG25080620240064799
|
08/06/2024
|
LALITA
|
1740002073WL007584
|
LALITA
|
00089
|
CBIN0282845
|
630
|
630
|
Processed
|
13/06/2024
|
|
352302603
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-073-001/462
(MASURPANI)
|
1740002073NRG25080620240064800
|
08/06/2024
|
PHAGUNI BAIGA
|
1740002073WL007584
|
PHAGUNI BAIGA
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
PHAGUNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-073-001/545
(MASURPANI)
|
1740002073NRG25080620240064801
|
08/06/2024
|
MATHURA
|
1740002073WL007584
|
MATHURA
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-073-001/565
(MASURPANI)
|
1740002073NRG25080620240064803
|
08/06/2024
|
BASHANTI
|
1740002073WL007584
|
BASHANTI
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
BASHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARKELI
|
MP-40-002-073-001/69
(MASURPANI)
|
1740002073NRG25080620240064804
|
08/06/2024
|
KAMLI BARMAN
|
1740002073WL007584
|
KAMLI BARMAN
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
KAMLIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-073-001/73
(MASURPANI)
|
1740002073NRG25080620240064805
|
08/06/2024
|
GEETA
|
1740002073WL007584
|
GEETA
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-073-001/82
(MASURPANI)
|
1740002073NRG25080620240064806
|
08/06/2024
|
SURESH
|
1740002073WL007584
|
SURESH
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352302603
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
KARKELI
|
MP-40-002-073-001/82-A
(MASURPANI)
|
1740002073NRG25080620240064807
|
08/06/2024
|
BHARATLAL SAHU
|
1740002073WL007584
|
BHARATLAL SAHU
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
BHARATLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-073-001/89
(MASURPANI)
|
1740002073NRG25080620240064808
|
08/06/2024
|
GORA
|
1740002073WL007584
|
GORA
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
GORA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
KARKELI
|
MP-40-002-073-001/89
(MASURPANI)
|
1740002073NRG25080620240064809
|
08/06/2024
|
MUNNI
|
1740002073WL007584
|
MUNNI
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-073-002/208
(MASURPANI)
|
1740002073NRG25080620240064810
|
08/06/2024
|
DURGESH KOL
|
1740002073WL007584
|
DURGESH KOL
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
DURGESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-073-002/211
(MASURPANI)
|
1740002073NRG25080620240064811
|
08/06/2024
|
ASHA BAI
|
1740002073WL007584
|
ASHA BAI
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-073-002/216
(MASURPANI)
|
1740002073NRG25080620240064813
|
08/06/2024
|
KALA BAI KOL
|
1740002073WL007584
|
KALA BAI KOL
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
KALABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-073-002/216
(MASURPANI)
|
1740002073NRG25080620240064812
|
08/06/2024
|
RAMNATH
|
1740002073WL007584
|
RAMNATH
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-073-002/217
(MASURPANI)
|
1740002073NRG25080620240064814
|
08/06/2024
|
AMASIYA
|
1740002073WL007584
|
AMASIYA
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-073-002/218
(MASURPANI)
|
1740002073NRG25080620240064815
|
08/06/2024
|
GYANI BAI
|
1740002073WL007584
|
GYANI BAI
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
GYANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-073-002/234
(MASURPANI)
|
1740002073NRG25080620240064816
|
08/06/2024
|
RADHA
|
1740002073WL007584
|
RADHA
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-073-002/467
(MASURPANI)
|
1740002073NRG25080620240064817
|
08/06/2024
|
ANJU
|
1740002073WL007584
|
ANJU
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARKELI
|
MP-40-002-073-002/470
(MASURPANI)
|
1740002073NRG25080620240064818
|
08/06/2024
|
LALITA
|
1740002073WL007584
|
LALITA
|
00089
|
CBIN0282845
|
420
|
420
|
Processed
|
13/06/2024
|
|
352302603
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-073-002/724
(MASURPANI)
|
1740002073NRG25080620240064819
|
08/06/2024
|
SAJJAN KOL
|
1740002073WL007584
|
SAJJAN KOL
|
00089
|
CBIN0282845
|
840
|
840
|
Processed
|
13/06/2024
|
|
352302603
|
|
SAJJANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARKELI
|
MP-40-002-073-003/100
(MASURPANI)
|
1740002073NRG25080620240064820
|
08/06/2024
|
VANDANA
|
1740002073WL007584
|
VANDANA
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARKELI
|
MP-40-002-073-003/98
(MASURPANI)
|
1740002073NRG25080620240064822
|
08/06/2024
|
BHANMATI SAHU
|
1740002073WL007584
|
BHANMATI SAHU
|
00089
|
CBIN0282845
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
BHANMATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
28
|
KARKELI
|
MP-40-002-073-001/545
(MASURPANI)
|
1740002073NRG25080620240064802
|
08/06/2024
|
ANITA SAHU
|
1740002073WL007584
|
ANITA SAHU
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
ANITASAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARKELI
|
MP-40-002-073-003/664
(MASURPANI)
|
1740002073NRG25080620240064821
|
08/06/2024
|
bhanmati sahu
|
1740002073WL007584
|
bhanmati sahu
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
13/06/2024
|
|
352302603
|
|
bhanmatisahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
30
|
KARKELI
|
MP-40-002-056-002/361
(KOILARI-63)
|
1740002056NRG25080620240064824
|
08/06/2024
|
MAHESH KOL
|
1740002056WL007585
|
MAHESH KOL
|
00415
|
SBIN0005512
|
400
|
400
|
Processed
|
13/06/2024
|
|
352302603
|
|
MAHESHKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARKELI
|
MP-40-002-056-002/361
(KOILARI-63)
|
1740002056NRG25080620240064825
|
08/06/2024
|
SUNEELA KOL
|
1740002056WL007585
|
SUNEELA KOL
|
00415
|
SBIN0005512
|
400
|
400
|
Processed
|
13/06/2024
|
|
352302603
|
|
SUNEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARKELI
|
MP-40-002-056-003/608
(KOILARI-63)
|
1740002056NRG25080620240064838
|
08/06/2024
|
Savitri Singh
|
1740002056WL007585
|
Savitri Singh
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
SavitriSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARKELI
|
MP-40-002-056-003/611-A
(KOILARI-63)
|
1740002056NRG25080620240064839
|
08/06/2024
|
Phoolmati Singh
|
1740002056WL007585
|
Phoolmati Singh
|
00415
|
SBIN0005512
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
PhoolmatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
34
|
KARKELI
|
MP-40-002-056-002/154
(KOILARI-63)
|
1740002056NRG25080620240064823
|
08/06/2024
|
LAKHANLAAL
|
1740002056WL007585
|
LAKHANLAAL
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
LAKHANLAAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARKELI
|
MP-40-002-056-002/385
(KOILARI-63)
|
1740002056NRG25080620240064827
|
08/06/2024
|
DHANPAT KOL
|
1740002056WL007585
|
DHANPAT KOL
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
DHANPATKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KARKELI
|
MP-40-002-056-002/385
(KOILARI-63)
|
1740002056NRG25080620240064826
|
08/06/2024
|
geeta bai
|
1740002056WL007585
|
geeta bai
|
00697
|
BKID0MG1539
|
1000
|
1000
|
Processed
|
13/06/2024
|
|
352302603
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KARKELI
|
MP-40-002-056-003/146
(KOILARI-63)
|
1740002056NRG25080620240064828
|
08/06/2024
|
MUNNI BAI
|
1740002056WL007585
|
MUNNI BAI
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KARKELI
|
MP-40-002-056-003/160
(KOILARI-63)
|
1740002056NRG25080620240064829
|
08/06/2024
|
ADHANU
|
1740002056WL007585
|
ADHANU
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KARKELI
|
MP-40-002-056-003/198-A
(KOILARI-63)
|
1740002056NRG25080620240064830
|
08/06/2024
|
Dalli Bai
|
1740002056WL007585
|
Dalli Bai
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
DalliBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARKELI
|
MP-40-002-056-003/226
(KOILARI-63)
|
1740002056NRG25080620240064831
|
08/06/2024
|
RUKMANI
|
1740002056WL007585
|
RUKMANI
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KARKELI
|
MP-40-002-056-003/231
(KOILARI-63)
|
1740002056NRG25080620240064832
|
08/06/2024
|
GEETA
|
1740002056WL007585
|
GEETA
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KARKELI
|
MP-40-002-056-003/232
(KOILARI-63)
|
1740002056NRG25080620240064833
|
08/06/2024
|
SHANTI
|
1740002056WL007585
|
SHANTI
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KARKELI
|
MP-40-002-056-003/233
(KOILARI-63)
|
1740002056NRG25080620240064834
|
08/06/2024
|
MEENA
|
1740002056WL007585
|
MEENA
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARKELI
|
MP-40-002-056-003/42
(KOILARI-63)
|
1740002056NRG25080620240064836
|
08/06/2024
|
Babbi Yadav
|
1740002056WL007585
|
Babbi Yadav
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
BabbiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARKELI
|
MP-40-002-056-003/42
(KOILARI-63)
|
1740002056NRG25080620240064835
|
08/06/2024
|
SHRIKANT
|
1740002056WL007585
|
SHRIKANT
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
SHRIKANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARKELI
|
MP-40-002-056-003/608
(KOILARI-63)
|
1740002056NRG25080620240064837
|
08/06/2024
|
SHAHJAD SINGH
|
1740002056WL007585
|
SHAHJAD SINGH
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
SHAHJADSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KARKELI
|
MP-40-002-056-003/74
(KOILARI-63)
|
1740002056NRG25080620240064840
|
08/06/2024
|
SANKAR LAL
|
1740002056WL007585
|
SANKAR LAL
|
00697
|
BKID0MG1539
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352302603
|
|
SANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48780
|
48780
|
|
|
|
|
|
|
|