|
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-26-005-050-001/244
(KALIYAKHEDI)
|
1726005000NRG24120120240891892
|
12/01/2024
|
tejkuwar
|
1726005WL068799
|
tejkuwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
tejkuwar
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-050-001/25-B
(KALIYAKHEDI)
|
1726005000NRG24120120240891893
|
12/01/2024
|
Ganpat singh
|
1726005WL068799
|
Ganpat singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
Ganpatsingh
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-050-001/25-B
(KALIYAKHEDI)
|
1726005000NRG24120120240891894
|
12/01/2024
|
Tawarsingh
|
1726005WL068799
|
Tawarsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
Tawarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARANGPUR
|
MP-26-005-050-001/259
(KALIYAKHEDI)
|
1726005000NRG24120120240891895
|
12/01/2024
|
Bhawarsingh
|
1726005WL068799
|
Bhawarsingh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
Bhawarsingh
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-050-001/269
(KALIYAKHEDI)
|
1726005000NRG24120120240891898
|
12/01/2024
|
Raghunadan singh
|
1726005WL068799
|
Raghunadan singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
Raghunadansingh
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-050-001/269
(KALIYAKHEDI)
|
1726005000NRG24120120240891899
|
12/01/2024
|
shyama kunvar
|
1726005WL068799
|
shyama kunvar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
shyamakunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-044-001/233
(JABARDI)
|
1726005000NRG24120120240892093
|
12/01/2024
|
Santosh Kumar
|
1726005WL068801
|
Santosh Kumar
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARANGPUR
|
MP-26-005-044-001/233
(JABARDI)
|
1726005000NRG24120120240892094
|
12/01/2024
|
SHARDABAI YADAV
|
1726005WL068801
|
SHARDABAI YADAV
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
SHARDABAIYADAV
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-044-001/251
(JABARDI)
|
1726005000NRG24120120240892095
|
12/01/2024
|
DEVAN SINGH
|
1726005WL068801
|
DEVAN SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
DEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SARANGPUR
|
MP-26-005-044-001/260-A
(JABARDI)
|
1726005000NRG24120120240892101
|
12/01/2024
|
MANOHAR SINGH
|
1726005WL068801
|
MANOHAR SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-044-001/263-A
(JABARDI)
|
1726005000NRG24120120240892104
|
12/01/2024
|
MANGLEH KUMR
|
1726005WL068801
|
MANGLEH KUMR
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
MANGLEHKUMR
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-044-001/312
(JABARDI)
|
1726005000NRG24120120240892107
|
12/01/2024
|
Jitedr Singh
|
1726005WL068801
|
Jitedr Singh
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
JitedrSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARANGPUR
|
MP-26-005-044-001/33
(JABARDI)
|
1726005000NRG24120120240892109
|
12/01/2024
|
SEMA BAI
|
1726005WL068801
|
SEMA BAI
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
SEMABAI
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-044-001/37
(JABARDI)
|
1726005000NRG24120120240892110
|
12/01/2024
|
Santosh Bai
|
1726005WL068801
|
Santosh Bai
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-044-001/56
(JABARDI)
|
1726005000NRG24120120240892113
|
12/01/2024
|
JITENDRA SINGH
|
1726005WL068801
|
JITENDRA SINGH
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
JITENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
SARANGPUR
|
MP-26-005-044-001/170
(JABARDI)
|
1726005000NRG24120120240892090
|
12/01/2024
|
Hariom Sutar
|
1726005WL068801
|
Hariom Sutar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
HariomSutar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARANGPUR
|
MP-26-005-044-001/206
(JABARDI)
|
1726005000NRG24120120240892092
|
12/01/2024
|
Santosh Kumar
|
1726005WL068801
|
Santosh Kumar
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
SantoshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SARANGPUR
|
MP-26-005-044-001/263
(JABARDI)
|
1726005000NRG24120120240892102
|
12/01/2024
|
Ghanshyam
|
1726005WL068801
|
Ghanshyam
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
SARANGPUR
|
MP-26-005-050-001/266-A
(KALIYAKHEDI)
|
1726005000NRG24120120240891896
|
12/01/2024
|
Dilip Singh Rajput
|
1726005WL068799
|
Dilip Singh Rajput
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
DilipSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARANGPUR
|
MP-26-005-050-001/266-A
(KALIYAKHEDI)
|
1726005000NRG24120120240891897
|
12/01/2024
|
Nisha Kunwar Jhala
|
1726005WL068799
|
Nisha Kunwar Jhala
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
NishaKunwarJhala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
SARANGPUR
|
MP-26-005-044-001/254
(JABARDI)
|
1726005000NRG24120120240892097
|
12/01/2024
|
dhamendra
|
1726005WL068801
|
dhamendra
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
dhamendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARANGPUR
|
MP-26-005-044-001/33
(JABARDI)
|
1726005000NRG24120120240892108
|
12/01/2024
|
MAKHANSINGH
|
1726005WL068801
|
MAKHANSINGH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
SARANGPUR
|
MP-26-005-044-001/170-A
(JABARDI)
|
1726005000NRG24120120240892091
|
12/01/2024
|
Krishnapal Singh Vishwakarma
|
1726005WL068801
|
Krishnapal Singh Vishwakarma
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
KrishnapalSinghVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SARANGPUR
|
MP-26-005-044-001/252
(JABARDI)
|
1726005000NRG24120120240892096
|
12/01/2024
|
GYAN SINGH
|
1726005WL068801
|
GYAN SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARANGPUR
|
MP-26-005-044-001/254
(JABARDI)
|
1726005000NRG24120120240892098
|
12/01/2024
|
LAXMI BAI
|
1726005WL068801
|
LAXMI BAI
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SARANGPUR
|
MP-26-005-044-001/26
(JABARDI)
|
1726005000NRG24120120240892099
|
12/01/2024
|
Babulal
|
1726005WL068801
|
Babulal
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
27
|
SARANGPUR
|
MP-26-005-044-001/260
(JABARDI)
|
1726005000NRG24120120240892100
|
12/01/2024
|
Ramesh chandr
|
1726005WL068801
|
Ramesh chandr
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
Rameshchandr
|
VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
|
|
28
|
SARANGPUR
|
MP-26-005-044-001/263
(JABARDI)
|
1726005000NRG24120120240892103
|
12/01/2024
|
Madhukanta
|
1726005WL068801
|
Madhukanta
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
Madhukanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SARANGPUR
|
MP-26-005-044-001/264
(JABARDI)
|
1726005000NRG24120120240892106
|
12/01/2024
|
BHAVAR KUVAR
|
1726005WL068801
|
BHAVAR KUVAR
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
BHAVARKUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SARANGPUR
|
MP-26-005-044-001/264
(JABARDI)
|
1726005000NRG24120120240892105
|
12/01/2024
|
YOGENDR SINGH
|
1726005WL068801
|
YOGENDR SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
YOGENDRSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
31
|
SARANGPUR
|
MP-26-005-044-001/38
(JABARDI)
|
1726005000NRG24120120240892111
|
12/01/2024
|
Hemraj
|
1726005WL068801
|
Hemraj
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SARANGPUR
|
MP-26-005-044-001/38
(JABARDI)
|
1726005000NRG24120120240892112
|
12/01/2024
|
RADHA BAI
|
1726005WL068801
|
RADHA BAI
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SARANGPUR
|
MP-26-005-044-001/66
(JABARDI)
|
1726005000NRG24120120240892114
|
12/01/2024
|
Kailashnarayan
|
1726005WL068801
|
Kailashnarayan
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
Kailashnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SARANGPUR
|
MP-26-005-044-001/86
(JABARDI)
|
1726005000NRG24120120240892115
|
12/01/2024
|
KAMAL SINGH
|
1726005WL068801
|
KAMAL SINGH
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534849
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|