|
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
|
JAMAI
|
MP-36-005-039-001/98
(RAKHIKOLA)
|
1736005000NRG25090620240322237
|
09/06/2024
|
anurag
|
1736005WL019019
|
anurag
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
352134380
|
|
anurag
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-039-001/55
(RAKHIKOLA)
|
1736005000NRG25090620240322235
|
09/06/2024
|
mannulal
|
1736005WL019019
|
mannulal
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
352134380
|
|
mannulal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-039-001/90-A
(RAKHIKOLA)
|
1736005000NRG25090620240322236
|
09/06/2024
|
RIMLA BAI
|
1736005WL019019
|
RIMLA BAI
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
14/06/2024
|
|
352134380
|
|
RIMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-072-003/147
(BORDEHI KHURD)
|
1736005000NRG25090620240322210
|
09/06/2024
|
NIRMA BAI
|
1736005WL019018
|
NIRMA BAI
|
00051
|
MAHB0001929
|
470
|
470
|
Processed
|
14/06/2024
|
|
352134380
|
|
NIRMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-072-003/163
(BORDEHI KHURD)
|
1736005000NRG25090620240322216
|
09/06/2024
|
kalavati
|
1736005WL019018
|
kalavati
|
00051
|
MAHB0001929
|
235
|
235
|
Processed
|
14/06/2024
|
|
352134380
|
|
kalavati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-072-003/172
(BORDEHI KHURD)
|
1736005000NRG25090620240322221
|
09/06/2024
|
Kala Dhurvey
|
1736005WL019018
|
Kala Dhurvey
|
00051
|
MAHB0001929
|
940
|
940
|
Processed
|
13/06/2024
|
|
352134380
|
|
KalaDhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JAMAI
|
MP-36-005-072-003/199
(BORDEHI KHURD)
|
1736005000NRG25090620240322228
|
09/06/2024
|
BIRMA BAI
|
1736005WL019018
|
BIRMA BAI
|
00051
|
MAHB0001929
|
705
|
705
|
Processed
|
13/06/2024
|
|
352134380
|
|
BIRMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-072-002/106-A
(BORDEHI KHURD)
|
1736005000NRG25090620240322199
|
09/06/2024
|
Ramkali
|
1736005WL019018
|
Ramkali
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
13/06/2024
|
|
352134380
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMAI
|
MP-36-005-072-002/112-B
(BORDEHI KHURD)
|
1736005000NRG25090620240322201
|
09/06/2024
|
sakarvati
|
1736005WL019018
|
sakarvati
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
13/06/2024
|
|
352134380
|
|
sakarvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
JAMAI
|
MP-36-005-072-002/130
(BORDEHI KHURD)
|
1736005000NRG25090620240322203
|
09/06/2024
|
budhiya
|
1736005WL019018
|
budhiya
|
00415
|
SBIN0001473
|
470
|
470
|
Processed
|
13/06/2024
|
|
352134380
|
|
budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JAMAI
|
MP-36-005-072-002/93
(BORDEHI KHURD)
|
1736005000NRG25090620240322204
|
09/06/2024
|
urmila
|
1736005WL019018
|
urmila
|
00415
|
SBIN0001473
|
705
|
705
|
Processed
|
13/06/2024
|
|
352134380
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-072-002/96-A
(BORDEHI KHURD)
|
1736005000NRG25090620240322205
|
09/06/2024
|
alitaa
|
1736005WL019018
|
alitaa
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
13/06/2024
|
|
352134380
|
|
alitaa
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMAI
|
MP-36-005-072-003/144
(BORDEHI KHURD)
|
1736005000NRG25090620240322208
|
09/06/2024
|
siyavati
|
1736005WL019018
|
siyavati
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
13/06/2024
|
|
352134380
|
|
siyavati
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMAI
|
MP-36-005-072-003/145-A
(BORDEHI KHURD)
|
1736005000NRG25090620240322209
|
09/06/2024
|
BUDHU
|
1736005WL019018
|
BUDHU
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352134380
|
|
BUDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMAI
|
MP-36-005-072-003/160-A
(BORDEHI KHURD)
|
1736005000NRG25090620240322215
|
09/06/2024
|
sandip
|
1736005WL019018
|
sandip
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
13/06/2024
|
|
352134380
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMAI
|
MP-36-005-072-003/175
(BORDEHI KHURD)
|
1736005000NRG25090620240322222
|
09/06/2024
|
GOPAL
|
1736005WL019018
|
GOPAL
|
00415
|
SBIN0001473
|
470
|
470
|
Processed
|
13/06/2024
|
|
352134380
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMAI
|
MP-36-005-072-003/176
(BORDEHI KHURD)
|
1736005000NRG25090620240322223
|
09/06/2024
|
SARMILA HANOTIYA
|
1736005WL019018
|
SARMILA HANOTIYA
|
00415
|
SBIN0001473
|
235
|
235
|
Processed
|
13/06/2024
|
|
352134380
|
|
SARMILAHANOTIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMAI
|
MP-36-005-072-003/195
(BORDEHI KHURD)
|
1736005000NRG25090620240322226
|
09/06/2024
|
KAMLA BAI
|
1736005WL019018
|
KAMLA BAI
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352134380
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMAI
|
MP-36-005-072-003/195
(BORDEHI KHURD)
|
1736005000NRG25090620240322227
|
09/06/2024
|
santos
|
1736005WL019018
|
santos
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
13/06/2024
|
|
352134380
|
|
santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-072-003/200
(BORDEHI KHURD)
|
1736005000NRG25090620240322229
|
09/06/2024
|
Renuka
|
1736005WL019018
|
Renuka
|
00415
|
SBIN0001473
|
940
|
940
|
Processed
|
13/06/2024
|
|
352134380
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMAI
|
MP-36-005-072-003/212-A
(BORDEHI KHURD)
|
1736005000NRG25090620240322232
|
09/06/2024
|
purnavati
|
1736005WL019018
|
purnavati
|
00415
|
SBIN0001473
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352134380
|
|
purnavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11045
|
11045
|
|
|
|
|
|
|
|
|
22
|
JAMAI
|
MP-36-005-072-002/106
(BORDEHI KHURD)
|
1736005000NRG25090620240322198
|
09/06/2024
|
INDRABAI SHAMBHUDAYAL
|
1736005WL019018
|
INDRABAI SHAMBHUDAYAL
|
00697
|
BKID0MG8012
|
470
|
470
|
Processed
|
13/06/2024
|
|
352134380
|
|
INDRABAISHAMBHUDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAMAI
|
MP-36-005-072-002/107
(BORDEHI KHURD)
|
1736005000NRG25090620240322200
|
09/06/2024
|
Manak lal
|
1736005WL019018
|
Manak lal
|
00697
|
BKID0MG8012
|
235
|
235
|
Processed
|
13/06/2024
|
|
352134380
|
|
Manaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAMAI
|
MP-36-005-072-003/142
(BORDEHI KHURD)
|
1736005000NRG25090620240322206
|
09/06/2024
|
biSRAM SuKHRAM uiKEY
|
1736005WL019018
|
biSRAM SuKHRAM uiKEY
|
00697
|
BKID0MG8012
|
940
|
940
|
Processed
|
13/06/2024
|
|
352134380
|
|
biSRAMSuKHRAMuiKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAMAI
|
MP-36-005-072-003/148
(BORDEHI KHURD)
|
1736005000NRG25090620240322211
|
09/06/2024
|
mahetap
|
1736005WL019018
|
mahetap
|
00697
|
BKID0MG8012
|
705
|
705
|
Processed
|
14/06/2024
|
|
352134380
|
|
mahetap
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-072-003/148
(BORDEHI KHURD)
|
1736005000NRG25090620240322212
|
09/06/2024
|
surmila
|
1736005WL019018
|
surmila
|
00697
|
BKID0MG8012
|
705
|
705
|
Processed
|
13/06/2024
|
|
352134380
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JAMAI
|
MP-36-005-072-003/160
(BORDEHI KHURD)
|
1736005000NRG25090620240322214
|
09/06/2024
|
MISRI KILLA
|
1736005WL019018
|
MISRI KILLA
|
00697
|
BKID0MG8012
|
940
|
940
|
Processed
|
13/06/2024
|
|
352134380
|
|
MISRIKILLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAMAI
|
MP-36-005-072-003/172
(BORDEHI KHURD)
|
1736005000NRG25090620240322220
|
09/06/2024
|
MANGULAL
|
1736005WL019018
|
MANGULAL
|
00697
|
BKID0MG8012
|
470
|
470
|
Processed
|
13/06/2024
|
|
352134380
|
|
MANGULAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMAI
|
MP-36-005-072-003/186
(BORDEHI KHURD)
|
1736005000NRG25090620240322224
|
09/06/2024
|
MUNNA CHIRONJI
|
1736005WL019018
|
MUNNA CHIRONJI
|
00697
|
BKID0MG8012
|
940
|
940
|
Processed
|
13/06/2024
|
|
352134380
|
|
MUNNACHIRONJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JAMAI
|
MP-36-005-072-003/202
(BORDEHI KHURD)
|
1736005000NRG25090620240322230
|
09/06/2024
|
JAGDISH CHAITU
|
1736005WL019018
|
JAGDISH CHAITU
|
00697
|
BKID0MG8012
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352134380
|
|
JAGDISHCHAITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
31
|
JAMAI
|
MP-36-005-072-002/126
(BORDEHI KHURD)
|
1736005000NRG25090620240322202
|
09/06/2024
|
uMMANATH bHAiYALAL
|
1736005WL019018
|
uMMANATH bHAiYALAL
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
13/06/2024
|
|
352134380
|
|
uMMANATHbHAiYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JAMAI
|
MP-36-005-072-003/144
(BORDEHI KHURD)
|
1736005000NRG25090620240322207
|
09/06/2024
|
KENDi RANGu
|
1736005WL019018
|
KENDi RANGu
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
13/06/2024
|
|
352134380
|
|
KENDiRANGu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAMAI
|
MP-36-005-072-003/157-A
(BORDEHI KHURD)
|
1736005000NRG25090620240322213
|
09/06/2024
|
bhudiya
|
1736005WL019018
|
bhudiya
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
13/06/2024
|
|
352134380
|
|
bhudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JAMAI
|
MP-36-005-072-003/165
(BORDEHI KHURD)
|
1736005000NRG25090620240322217
|
09/06/2024
|
shiv
|
1736005WL019018
|
shiv
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
14/06/2024
|
|
352134380
|
|
shiv
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-072-003/166
(BORDEHI KHURD)
|
1736005000NRG25090620240322218
|
09/06/2024
|
shivpal ramdin
|
1736005WL019018
|
shivpal ramdin
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
13/06/2024
|
|
352134380
|
|
shivpalramdin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-072-003/167
(BORDEHI KHURD)
|
1736005000NRG25090620240322219
|
09/06/2024
|
kiran
|
1736005WL019018
|
kiran
|
00697
|
BKID0NAMRGB
|
705
|
705
|
Processed
|
14/06/2024
|
|
352134380
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-072-003/192
(BORDEHI KHURD)
|
1736005000NRG25090620240322225
|
09/06/2024
|
SHAKAL BRAJLAL
|
1736005WL019018
|
SHAKAL BRAJLAL
|
00697
|
BKID0NAMRGB
|
940
|
940
|
Processed
|
14/06/2024
|
|
352134380
|
|
SHAKALBRAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-072-003/212
(BORDEHI KHURD)
|
1736005000NRG25090620240322231
|
09/06/2024
|
pirti yaduwanshi
|
1736005WL019018
|
pirti yaduwanshi
|
00697
|
BKID0NAMRGB
|
470
|
470
|
Processed
|
13/06/2024
|
|
352134380
|
|
pirtiyaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JAMAI
|
MP-36-005-072-003/297
(BORDEHI KHURD)
|
1736005000NRG25090620240322233
|
09/06/2024
|
SUNEEL RAMNATH
|
1736005WL019018
|
SUNEEL RAMNATH
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352134380
|
|
SUNEELRAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-072-003/297
(BORDEHI KHURD)
|
1736005000NRG25090620240322234
|
09/06/2024
|
sunil yaduwanshi
|
1736005WL019018
|
sunil yaduwanshi
|
00697
|
BKID0NAMRGB
|
1175
|
1175
|
Processed
|
13/06/2024
|
|
352134380
|
|
sunilyaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|