|
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
|
HARAI
|
MP-36-002-032-001/12
(ANDHOL)
|
1736002032NRG25240520240201980
|
24/05/2024
|
ARJUN
|
1736002032WL013148
|
ARJUN
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-032-001/12
(ANDHOL)
|
1736002032NRG25240520240201981
|
24/05/2024
|
Sarita
|
1736002032WL013148
|
Sarita
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-032-001/164
(ANDHOL)
|
1736002032NRG25240520240201984
|
24/05/2024
|
BASANT
|
1736002032WL013148
|
BASANT
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-032-001/176
(ANDHOL)
|
1736002032NRG25240520240201985
|
24/05/2024
|
MANIRAM DEHRIYA
|
1736002032WL013148
|
MANIRAM DEHRIYA
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
MANIRAMDEHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-032-001/185-A
(ANDHOL)
|
1736002032NRG25240520240201990
|
24/05/2024
|
Jagesh
|
1736002032WL013148
|
Jagesh
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
Jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-032-001/198
(ANDHOL)
|
1736002032NRG25240520240201992
|
24/05/2024
|
KOshl
|
1736002032WL013148
|
KOshl
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
KOshl
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-032-001/203
(ANDHOL)
|
1736002032NRG25240520240201993
|
24/05/2024
|
KAMLWATI
|
1736002032WL013148
|
KAMLWATI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
KAMLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-032-001/204
(ANDHOL)
|
1736002032NRG25240520240201994
|
24/05/2024
|
SHANKAR
|
1736002032WL013148
|
SHANKAR
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-032-001/210
(ANDHOL)
|
1736002032NRG25240520240201996
|
24/05/2024
|
Durgiya Bai
|
1736002032WL013148
|
Durgiya Bai
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
DurgiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-032-001/43
(ANDHOL)
|
1736002032NRG25240520240201999
|
24/05/2024
|
VIDDYA
|
1736002032WL013148
|
VIDDYA
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
VIDDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-032-001/69
(ANDHOL)
|
1736002032NRG25240520240202002
|
24/05/2024
|
vinita dehariya
|
1736002032WL013148
|
vinita dehariya
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
vinitadehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HARAI
|
MP-36-002-032-001/71
(ANDHOL)
|
1736002032NRG25240520240202004
|
24/05/2024
|
RAJENDRA
|
1736002032WL013148
|
RAJENDRA
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-034-001/100
(TINSAI)
|
1736002034NRG25240520240201899
|
24/05/2024
|
Killo bai
|
1736002034WL013146
|
Killo bai
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
Killobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
HARAI
|
MP-36-002-034-001/101-A
(TINSAI)
|
1736002034NRG25240520240201900
|
24/05/2024
|
NIRBAY
|
1736002034WL013146
|
NIRBAY
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
NIRBAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-034-001/16-A
(TINSAI)
|
1736002034NRG25240520240201901
|
24/05/2024
|
Bablu
|
1736002034WL013146
|
Bablu
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HARAI
|
MP-36-002-034-001/17-A
(TINSAI)
|
1736002034NRG25240520240201902
|
24/05/2024
|
Naresh
|
1736002034WL013146
|
Naresh
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-034-001/42-A
(TINSAI)
|
1736002034NRG25240520240201903
|
24/05/2024
|
GANPAT KUMRE
|
1736002034WL013146
|
GANPAT KUMRE
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
GANPATKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-034-001/42-A
(TINSAI)
|
1736002034NRG25240520240201904
|
24/05/2024
|
Mangalwari Kumre
|
1736002034WL013146
|
Mangalwari Kumre
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
MangalwariKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-034-001/50
(TINSAI)
|
1736002034NRG25240520240201905
|
24/05/2024
|
MAKHANIYA
|
1736002034WL013146
|
MAKHANIYA
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
MAKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-034-001/53
(TINSAI)
|
1736002034NRG25240520240201906
|
24/05/2024
|
dasru
|
1736002034WL013146
|
dasru
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
dasru
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-034-001/66-A
(TINSAI)
|
1736002034NRG25240520240201909
|
24/05/2024
|
AJABVATI
|
1736002034WL013146
|
AJABVATI
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
AJABVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-034-001/66-A
(TINSAI)
|
1736002034NRG25240520240201908
|
24/05/2024
|
BALCHAND
|
1736002034WL013146
|
BALCHAND
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-034-001/74-B
(TINSAI)
|
1736002034NRG25240520240201910
|
24/05/2024
|
manmohan
|
1736002034WL013146
|
manmohan
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-034-001/75-A
(TINSAI)
|
1736002034NRG25240520240201911
|
24/05/2024
|
Suman Kumre
|
1736002034WL013146
|
Suman Kumre
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
SumanKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-034-001/99
(TINSAI)
|
1736002034NRG25240520240201913
|
24/05/2024
|
sukalsi
|
1736002034WL013146
|
sukalsi
|
00089
|
CBIN0280754
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
sukalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
26
|
HARAI
|
MP-36-002-032-001/18
(ANDHOL)
|
1736002032NRG25240520240201987
|
24/05/2024
|
DROPTI
|
1736002032WL013148
|
DROPTI
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARAI
|
MP-36-002-032-001/75-A
(ANDHOL)
|
1736002032NRG25240520240202006
|
24/05/2024
|
Anita Dehariya
|
1736002032WL013148
|
Anita Dehariya
|
00415
|
SBIN0001713
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
AnitaDehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
28
|
HARAI
|
MP-36-002-032-001/112
(ANDHOL)
|
1736002032NRG25240520240201979
|
24/05/2024
|
PARWATI DEHARIYA
|
1736002032WL013148
|
PARWATI DEHARIYA
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
PARWATIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARAI
|
MP-36-002-032-001/112
(ANDHOL)
|
1736002032NRG25240520240201978
|
24/05/2024
|
RAJKUMARI
|
1736002032WL013148
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARAI
|
MP-36-002-032-001/139
(ANDHOL)
|
1736002032NRG25240520240201983
|
24/05/2024
|
VIROJ SHIGOTIYA
|
1736002032WL013148
|
VIROJ SHIGOTIYA
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
VIROJSHIGOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HARAI
|
MP-36-002-032-001/179
(ANDHOL)
|
1736002032NRG25240520240201986
|
24/05/2024
|
LALEETA DEHARIYA
|
1736002032WL013148
|
LALEETA DEHARIYA
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
LALEETADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HARAI
|
MP-36-002-032-001/18-B
(ANDHOL)
|
1736002032NRG25240520240201988
|
24/05/2024
|
Rajkumari Bai Dehariya
|
1736002032WL013148
|
Rajkumari Bai Dehariya
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
RajkumariBaiDehariya
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARAI
|
MP-36-002-032-001/182-A
(ANDHOL)
|
1736002032NRG25240520240201989
|
24/05/2024
|
AARTI BAI
|
1736002032WL013148
|
AARTI BAI
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARAI
|
MP-36-002-032-001/185-A
(ANDHOL)
|
1736002032NRG25240520240201991
|
24/05/2024
|
RAVITA NAGWANSHI
|
1736002032WL013148
|
RAVITA NAGWANSHI
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
RAVITANAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-032-001/208-B
(ANDHOL)
|
1736002032NRG25240520240201995
|
24/05/2024
|
JITENDRA DEHARIYA
|
1736002032WL013148
|
JITENDRA DEHARIYA
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
JITENDRADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-032-001/44
(ANDHOL)
|
1736002032NRG25240520240202000
|
24/05/2024
|
Devki bai dehariya
|
1736002032WL013148
|
Devki bai dehariya
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
Devkibaidehariya
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-032-001/44-A
(ANDHOL)
|
1736002032NRG25240520240202001
|
24/05/2024
|
Ravina Dehariya
|
1736002032WL013148
|
Ravina Dehariya
|
00415
|
SBIN0014390
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128689972
|
|
RavinaDehariya
|
STATE BANK OF INDIA(508548)
|
|
38
|
HARAI
|
MP-36-002-032-001/70
(ANDHOL)
|
1736002032NRG25240520240202003
|
24/05/2024
|
MEENA DILESH SINGOTIYA
|
1736002032WL013148
|
MEENA DILESH SINGOTIYA
|
00415
|
SBIN0014390
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
MEENADILESHSINGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-032-001/71
(ANDHOL)
|
1736002032NRG25240520240202005
|
24/05/2024
|
GORABAI SINGOTIYA
|
1736002032WL013148
|
GORABAI SINGOTIYA
|
00415
|
SBIN0014390
|
440
|
440
|
Processed
|
29/05/2024
|
|
128689972
|
|
GORABAISINGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-032-001/9
(ANDHOL)
|
1736002032NRG25240520240202007
|
24/05/2024
|
MAMTA DEHARIYA
|
1736002032WL013148
|
MAMTA DEHARIYA
|
00415
|
SBIN0014390
|
220
|
220
|
Processed
|
29/05/2024
|
|
128689972
|
|
MAMTADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
41
|
HARAI
|
MP-36-002-032-001/269
(ANDHOL)
|
1736002032NRG25240520240201998
|
24/05/2024
|
SEETARAM DEHARIYA
|
1736002032WL013148
|
SEETARAM DEHARIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
SEETARAMDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HARAI
|
MP-36-002-034-001/83
(TINSAI)
|
1736002034NRG25240520240201912
|
24/05/2024
|
Mehmansah
|
1736002034WL013146
|
Mehmansah
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
Mehmansah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
43
|
HARAI
|
MP-36-002-034-001/58-A
(TINSAI)
|
1736002034NRG25240520240201907
|
24/05/2024
|
GOPAL IRPACHE
|
1736002034WL013146
|
GOPAL IRPACHE
|
00697
|
BKID0MG8016
|
660
|
660
|
Processed
|
29/05/2024
|
|
128689972
|
|
GOPALIRPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
44
|
HARAI
|
MP-36-002-032-001/268
(ANDHOL)
|
1736002032NRG25240520240201997
|
24/05/2024
|
Pushpa Dehariya
|
1736002032WL013148
|
Pushpa Dehariya
|
00697
|
BKID0MG8031
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
PushpaDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
45
|
HARAI
|
MP-36-002-032-001/136
(ANDHOL)
|
1736002032NRG25240520240201982
|
24/05/2024
|
CHANDANIYA BAI NAGWANSHI
|
1736002032WL013148
|
CHANDANIYA BAI NAGWANSHI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128689972
|
|
CHANDANIYABAINAGWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46640
|
46640
|
|
|
|
|
|
|
|