|
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-26-005-011-002/97
(BARKHEDA KHURRAM)
|
1726005011NRG24120120240890342
|
12/01/2024
|
Radheshyam
|
1726005011WL068753
|
Radheshyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-011-001/269
(BARKHEDA KHURRAM)
|
1726005011NRG24120120240890340
|
12/01/2024
|
Vijay Songra
|
1726005011WL068753
|
Vijay Songra
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
VijaySongra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-060-001/105
(MAGRANA)
|
1726005000NRG24110120240888197
|
12/01/2024
|
soram bai
|
1726005WL068607
|
soram bai
|
00048
|
BKID0009963
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-057-002/129
(LAKHESARA)
|
1726005000NRG24110120240888161
|
12/01/2024
|
HarishKumar
|
1726005WL068604
|
HarishKumar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
HarishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-057-003/39
(LAKHESARA)
|
1726005000NRG24110120240888171
|
12/01/2024
|
kailashbai
|
1726005WL068604
|
kailashbai
|
00176
|
IDIB000P507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
kailashbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-057-002/128
(LAKHESARA)
|
1726005000NRG24110120240888159
|
12/01/2024
|
Kailash
|
1726005WL068604
|
Kailash
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARANGPUR
|
MP-26-005-057-002/128
(LAKHESARA)
|
1726005000NRG24110120240888160
|
12/01/2024
|
Suganbai
|
1726005WL068604
|
Suganbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
Suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARANGPUR
|
MP-26-005-057-003/108-A
(LAKHESARA)
|
1726005000NRG24110120240888162
|
12/01/2024
|
PrabhuLal
|
1726005WL068604
|
PrabhuLal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
PrabhuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARANGPUR
|
MP-26-005-057-003/108-B
(LAKHESARA)
|
1726005000NRG24110120240888163
|
12/01/2024
|
AmratLal
|
1726005WL068604
|
AmratLal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
AmratLal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARANGPUR
|
MP-26-005-057-003/108-C
(LAKHESARA)
|
1726005000NRG24110120240888164
|
12/01/2024
|
NarayanSingh
|
1726005WL068604
|
NarayanSingh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
NarayanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARANGPUR
|
MP-26-005-057-003/11
(LAKHESARA)
|
1726005000NRG24110120240888165
|
12/01/2024
|
ChhotuLal
|
1726005WL068604
|
ChhotuLal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
ChhotuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARANGPUR
|
MP-26-005-057-003/11
(LAKHESARA)
|
1726005000NRG24110120240888166
|
12/01/2024
|
Durgabai
|
1726005WL068604
|
Durgabai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
Durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARANGPUR
|
MP-26-005-057-003/38
(LAKHESARA)
|
1726005000NRG24110120240888168
|
12/01/2024
|
Jaalam
|
1726005WL068604
|
Jaalam
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
Jaalam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARANGPUR
|
MP-26-005-057-003/38
(LAKHESARA)
|
1726005000NRG24110120240888169
|
12/01/2024
|
Norangbai
|
1726005WL068604
|
Norangbai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
Norangbai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARANGPUR
|
MP-26-005-057-003/39
(LAKHESARA)
|
1726005000NRG24110120240888170
|
12/01/2024
|
Jitmal
|
1726005WL068604
|
Jitmal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
Jitmal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARANGPUR
|
MP-26-005-057-003/43-A
(LAKHESARA)
|
1726005000NRG24110120240888172
|
12/01/2024
|
Premsingh
|
1726005WL068604
|
Premsingh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
Premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARANGPUR
|
MP-26-005-057-003/43-A
(LAKHESARA)
|
1726005000NRG24110120240888173
|
12/01/2024
|
Rekhabai
|
1726005WL068604
|
Rekhabai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARANGPUR
|
MP-26-005-057-003/45-B
(LAKHESARA)
|
1726005000NRG24110120240888174
|
12/01/2024
|
Vikram Singh
|
1726005WL068604
|
Vikram Singh
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
VikramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARANGPUR
|
MP-26-005-057-003/58-A
(LAKHESARA)
|
1726005000NRG24110120240888176
|
12/01/2024
|
Dinesh Kumar
|
1726005WL068604
|
Dinesh Kumar
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
DineshKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
20
|
SARANGPUR
|
MP-26-005-057-003/8
(LAKHESARA)
|
1726005000NRG24110120240888177
|
12/01/2024
|
Ghisalal
|
1726005WL068604
|
Ghisalal
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
Ghisalal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARANGPUR
|
MP-26-005-057-003/8
(LAKHESARA)
|
1726005000NRG24110120240888178
|
12/01/2024
|
sorambai
|
1726005WL068604
|
sorambai
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
sorambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
22
|
SARANGPUR
|
MP-26-005-057-003/26
(LAKHESARA)
|
1726005000NRG24110120240888167
|
12/01/2024
|
Mukesh
|
1726005WL068604
|
Mukesh
|
00415
|
SBIN0012175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
SARANGPUR
|
MP-26-005-060-001/281
(MAGRANA)
|
1726005000NRG24110120240888198
|
12/01/2024
|
Ismaile ali
|
1726005WL068607
|
Ismaile ali
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
Ismaileali
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARANGPUR
|
MP-26-005-060-001/403-C
(MAGRANA)
|
1726005000NRG24110120240888200
|
12/01/2024
|
dharmendra jatav
|
1726005WL068607
|
dharmendra jatav
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARANGPUR
|
MP-26-005-060-001/508-D
(MAGRANA)
|
1726005000NRG24110120240888201
|
12/01/2024
|
vikash varma
|
1726005WL068607
|
vikash varma
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
vikashvarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARANGPUR
|
MP-26-005-060-001/58
(MAGRANA)
|
1726005000NRG24110120240888202
|
12/01/2024
|
biharilal
|
1726005WL068607
|
biharilal
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARANGPUR
|
MP-26-005-060-001/62-B
(MAGRANA)
|
1726005000NRG24110120240888204
|
12/01/2024
|
sakir ali
|
1726005WL068607
|
sakir ali
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
sakirali
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARANGPUR
|
MP-26-005-060-001/625
(MAGRANA)
|
1726005000NRG24110120240888206
|
12/01/2024
|
kallo bee
|
1726005WL068607
|
kallo bee
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
13/03/2024
|
|
684528235
|
|
kallobee
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARANGPUR
|
MP-26-005-060-001/671
(MAGRANA)
|
1726005000NRG24110120240888208
|
12/01/2024
|
rupali
|
1726005WL068607
|
rupali
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
rupali
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARANGPUR
|
MP-26-005-060-001/671-A
(MAGRANA)
|
1726005000NRG24110120240888209
|
12/01/2024
|
yogesh
|
1726005WL068607
|
yogesh
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARANGPUR
|
MP-26-005-060-001/687-A
(MAGRANA)
|
1726005000NRG24110120240888211
|
12/01/2024
|
mubarik noor khan
|
1726005WL068607
|
mubarik noor khan
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
mubariknoorkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SARANGPUR
|
MP-26-005-060-001/698-A
(MAGRANA)
|
1726005000NRG24110120240888213
|
12/01/2024
|
gayatri bai
|
1726005WL068607
|
gayatri bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-060-001/698-A
(MAGRANA)
|
1726005000NRG24110120240888212
|
12/01/2024
|
mangilal
|
1726005WL068607
|
mangilal
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARANGPUR
|
MP-26-005-060-001/715
(MAGRANA)
|
1726005000NRG24110120240888218
|
12/01/2024
|
kripal
|
1726005WL068607
|
kripal
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
kripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARANGPUR
|
MP-26-005-060-001/717
(MAGRANA)
|
1726005000NRG24110120240888220
|
12/01/2024
|
kala bai
|
1726005WL068607
|
kala bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARANGPUR
|
MP-26-005-060-001/717
(MAGRANA)
|
1726005000NRG24110120240888219
|
12/01/2024
|
rajaram
|
1726005WL068607
|
rajaram
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SARANGPUR
|
MP-26-005-060-001/717-A
(MAGRANA)
|
1726005000NRG24110120240888222
|
12/01/2024
|
devkanya bai
|
1726005WL068607
|
devkanya bai
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
devkanyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARANGPUR
|
MP-26-005-060-001/717-A
(MAGRANA)
|
1726005000NRG24110120240888221
|
12/01/2024
|
sunil gurjar
|
1726005WL068607
|
sunil gurjar
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
sunilgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SARANGPUR
|
MP-26-005-060-001/721
(MAGRANA)
|
1726005000NRG24110120240888224
|
12/01/2024
|
nasim bee
|
1726005WL068607
|
nasim bee
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
nasimbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-057-003/45-B
(LAKHESARA)
|
1726005000NRG24110120240888175
|
12/01/2024
|
Kunti Bai
|
1726005WL068604
|
Kunti Bai
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SARANGPUR
|
MP-26-005-060-001/281
(MAGRANA)
|
1726005000NRG24110120240888199
|
12/01/2024
|
hafija bee
|
1726005WL068607
|
hafija bee
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
hafijabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SARANGPUR
|
MP-26-005-060-001/62-A
(MAGRANA)
|
1726005000NRG24110120240888203
|
12/01/2024
|
rasidun bee
|
1726005WL068607
|
rasidun bee
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
rasidunbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SARANGPUR
|
MP-26-005-060-001/62-B
(MAGRANA)
|
1726005000NRG24110120240888205
|
12/01/2024
|
parvin bee
|
1726005WL068607
|
parvin bee
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
parvinbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SARANGPUR
|
MP-26-005-060-001/671
(MAGRANA)
|
1726005000NRG24110120240888207
|
12/01/2024
|
kusum bai
|
1726005WL068607
|
kusum bai
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
kusumbai
|
INDUSIND BANK(607189)
|
|
45
|
SARANGPUR
|
MP-26-005-060-001/687
(MAGRANA)
|
1726005000NRG24110120240888210
|
12/01/2024
|
munavvar
|
1726005WL068607
|
munavvar
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
munavvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SARANGPUR
|
MP-26-005-060-001/699
(MAGRANA)
|
1726005000NRG24110120240888215
|
12/01/2024
|
raju bai
|
1726005WL068607
|
raju bai
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SARANGPUR
|
MP-26-005-060-001/699
(MAGRANA)
|
1726005000NRG24110120240888214
|
12/01/2024
|
rameshchand
|
1726005WL068607
|
rameshchand
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SARANGPUR
|
MP-26-005-060-001/699-A
(MAGRANA)
|
1726005000NRG24110120240888216
|
12/01/2024
|
devkaran
|
1726005WL068607
|
devkaran
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SARANGPUR
|
MP-26-005-060-001/699-A
(MAGRANA)
|
1726005000NRG24110120240888217
|
12/01/2024
|
kavita bai
|
1726005WL068607
|
kavita bai
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
kavitabai
|
UCO BANK(607066)
|
|
50
|
SARANGPUR
|
MP-26-005-060-001/721
(MAGRANA)
|
1726005000NRG24110120240888223
|
12/01/2024
|
jabbar khan
|
1726005WL068607
|
jabbar khan
|
00697
|
BKID0MG0301
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684528235
|
|
jabbarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
51
|
SARANGPUR
|
MP-26-005-011-001/269
(BARKHEDA KHURRAM)
|
1726005011NRG24120120240890341
|
12/01/2024
|
Mamta Bai
|
1726005011WL068753
|
Mamta Bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684528235
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61217
|
61217
|
|
|
|
|
|
|
|