|
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
|
KOTMA
|
MP-46-001-005-002/118-B
(BELGAON)
|
1746001000NRG25190520240080991
|
19/05/2024
|
ANJU SINGH
|
1746001WL005512
|
ANJU SINGH
|
00089
|
CBIN0282059
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021751410
|
|
ANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-005-002/159
(BELGAON)
|
1746001000NRG25190520240081000
|
19/05/2024
|
shivcharan singh
|
1746001WL005512
|
shivcharan singh
|
00089
|
CBIN0282059
|
400
|
400
|
Processed
|
22/05/2024
|
|
021751410
|
|
shivcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-005-002/162
(BELGAON)
|
1746001000NRG25190520240081002
|
19/05/2024
|
JANKI SINGH
|
1746001WL005512
|
JANKI SINGH
|
00089
|
CBIN0282059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
JANKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-005-002/10
(BELGAON)
|
1746001000NRG25190520240080983
|
19/05/2024
|
RAMA PAW
|
1746001WL005512
|
RAMA PAW
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
RAMAPAW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KOTMA
|
MP-46-001-005-002/118-B
(BELGAON)
|
1746001000NRG25190520240080990
|
19/05/2024
|
HARILAL SIMGH
|
1746001WL005512
|
HARILAL SIMGH
|
00415
|
SBIN0006072
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021751410
|
|
HARILALSIMGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-005-002/126-A
(BELGAON)
|
1746001000NRG25190520240080994
|
19/05/2024
|
URMILA SINGH
|
1746001WL005512
|
URMILA SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-005-002/143
(BELGAON)
|
1746001000NRG25190520240080997
|
19/05/2024
|
SEVALAL AGARIYA
|
1746001WL005512
|
SEVALAL AGARIYA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
SEVALALAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTMA
|
MP-46-001-005-002/147
(BELGAON)
|
1746001000NRG25190520240080998
|
19/05/2024
|
Kamlesh singh gond
|
1746001WL005512
|
Kamlesh singh gond
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
Kamleshsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KOTMA
|
MP-46-001-005-002/162
(BELGAON)
|
1746001000NRG25190520240081001
|
19/05/2024
|
VIKRAM SINGH GOND
|
1746001WL005512
|
VIKRAM SINGH GOND
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
VIKRAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-005-002/23-B
(BELGAON)
|
1746001000NRG25190520240081003
|
19/05/2024
|
MEVALAL AGARIYA
|
1746001WL005512
|
MEVALAL AGARIYA
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
MEVALALAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-005-002/40
(BELGAON)
|
1746001000NRG25190520240081005
|
19/05/2024
|
MOHARSAI YADAV
|
1746001WL005512
|
MOHARSAI YADAV
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
MOHARSAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-005-002/50
(BELGAON)
|
1746001000NRG25190520240081009
|
19/05/2024
|
NANDLAL YADAV
|
1746001WL005512
|
NANDLAL YADAV
|
00415
|
SBIN0006072
|
600
|
600
|
Processed
|
22/05/2024
|
|
021751410
|
|
NANDLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-005-004/38-A
(BELGAON)
|
1746001000NRG25190520240081012
|
19/05/2024
|
UMENDRA SINGH
|
1746001WL005512
|
UMENDRA SINGH
|
00415
|
SBIN0006072
|
200
|
200
|
Processed
|
22/05/2024
|
|
021751410
|
|
UMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-005-004/68
(BELGAON)
|
1746001000NRG25190520240081014
|
19/05/2024
|
PRABHV SINGH
|
1746001WL005512
|
PRABHV SINGH
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
PRABHVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
15
|
KOTMA
|
MP-46-001-005-002/107
(BELGAON)
|
1746001000NRG25190520240080985
|
19/05/2024
|
BASANTI BAI
|
1746001WL005512
|
BASANTI BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-005-002/107
(BELGAON)
|
1746001000NRG25190520240080984
|
19/05/2024
|
GOPAL
|
1746001WL005512
|
GOPAL
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KOTMA
|
MP-46-001-005-002/111
(BELGAON)
|
1746001000NRG25190520240080986
|
19/05/2024
|
LALCHAND
|
1746001WL005512
|
LALCHAND
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-005-002/111
(BELGAON)
|
1746001000NRG25190520240080987
|
19/05/2024
|
SHANTI
|
1746001WL005512
|
SHANTI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-005-002/114-B
(BELGAON)
|
1746001000NRG25190520240080988
|
19/05/2024
|
GULAB SINGH
|
1746001WL005512
|
GULAB SINGH
|
00697
|
BKID0MG1506
|
600
|
600
|
Processed
|
22/05/2024
|
|
021751410
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KOTMA
|
MP-46-001-005-002/114-C
(BELGAON)
|
1746001000NRG25190520240080989
|
19/05/2024
|
PAL BABU
|
1746001WL005512
|
PAL BABU
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
PALBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KOTMA
|
MP-46-001-005-002/118-C
(BELGAON)
|
1746001000NRG25190520240080992
|
19/05/2024
|
HEERALAL
|
1746001WL005512
|
HEERALAL
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
22/05/2024
|
|
021751410
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KOTMA
|
MP-46-001-005-002/125
(BELGAON)
|
1746001000NRG25190520240080993
|
19/05/2024
|
TERSIA
|
1746001WL005512
|
TERSIA
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
TERSIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KOTMA
|
MP-46-001-005-002/138
(BELGAON)
|
1746001000NRG25190520240080995
|
19/05/2024
|
FULSINGH
|
1746001WL005512
|
FULSINGH
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KOTMA
|
MP-46-001-005-002/140
(BELGAON)
|
1746001000NRG25190520240080996
|
19/05/2024
|
SHANTI BAI
|
1746001WL005512
|
SHANTI BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KOTMA
|
MP-46-001-005-002/15
(BELGAON)
|
1746001000NRG25190520240080999
|
19/05/2024
|
MOHAN LAL YADAV
|
1746001WL005512
|
MOHAN LAL YADAV
|
00697
|
BKID0MG1506
|
800
|
800
|
Processed
|
22/05/2024
|
|
021751410
|
|
MOHANLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KOTMA
|
MP-46-001-005-002/38
(BELGAON)
|
1746001000NRG25190520240081004
|
19/05/2024
|
BHAIYALAL
|
1746001WL005512
|
BHAIYALAL
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021751410
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-005-002/40-B
(BELGAON)
|
1746001000NRG25190520240081006
|
19/05/2024
|
MUNNI BAI
|
1746001WL005512
|
MUNNI BAI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-005-002/41-A
(BELGAON)
|
1746001000NRG25190520240081007
|
19/05/2024
|
MEERA BAI
|
1746001WL005512
|
MEERA BAI
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021751410
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KOTMA
|
MP-46-001-005-002/47
(BELGAON)
|
1746001000NRG25190520240081008
|
19/05/2024
|
PRATAP
|
1746001WL005512
|
PRATAP
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTMA
|
MP-46-001-005-002/65-B
(BELGAON)
|
1746001000NRG25190520240081010
|
19/05/2024
|
GANGARAM
|
1746001WL005512
|
GANGARAM
|
00697
|
BKID0MG1506
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021751410
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KOTMA
|
MP-46-001-005-004/38
(BELGAON)
|
1746001000NRG25190520240081011
|
19/05/2024
|
JAIMANTRI
|
1746001WL005512
|
JAIMANTRI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
JAIMANTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTMA
|
MP-46-001-005-004/5
(BELGAON)
|
1746001000NRG25190520240081013
|
19/05/2024
|
SELOCHANI
|
1746001WL005512
|
SELOCHANI
|
00697
|
BKID0MG1506
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021751410
|
|
SELOCHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|