|
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-26-005-017-002/327-B
(BHUMKA)
|
1726005017NRG24030320241015794
|
04/03/2024
|
SANJAY
|
1726005017WL075606
|
SANJAY
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036700
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-070-001/1121-C
(PADLIYAMATA)
|
1726005070NRG24040320241017047
|
04/03/2024
|
yasin kha
|
1726005070WL075673
|
yasin kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
yasinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SARANGPUR
|
MP-26-005-070-001/1130-B
(PADLIYAMATA)
|
1726005070NRG24040320241017048
|
04/03/2024
|
jagdish
|
1726005070WL075673
|
jagdish
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-070-001/183-A
(PADLIYAMATA)
|
1726005070NRG24040320241017049
|
04/03/2024
|
basir khan
|
1726005070WL075673
|
basir khan
|
00048
|
BKID0009068
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476036700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-070-001/192-A
(PADLIYAMATA)
|
1726005070NRG24040320241017050
|
04/03/2024
|
dilip
|
1726005070WL075673
|
dilip
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
dilip
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-070-001/58-B
(PADLIYAMATA)
|
1726005070NRG24040320241017055
|
04/03/2024
|
abdul rafik
|
1726005070WL075673
|
abdul rafik
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
abdulrafik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SARANGPUR
|
MP-26-005-070-001/88-D
(PADLIYAMATA)
|
1726005070NRG24040320241017058
|
04/03/2024
|
farman
|
1726005070WL075673
|
farman
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
farman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-070-001/93-C
(PADLIYAMATA)
|
1726005070NRG24040320241017059
|
04/03/2024
|
dinesh
|
1726005070WL075673
|
dinesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-070-001/950-D
(PADLIYAMATA)
|
1726005070NRG24040320241017063
|
04/03/2024
|
Mukhtyar Khan
|
1726005070WL075673
|
Mukhtyar Khan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
MukhtyarKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SARANGPUR
|
MP-26-005-070-001/988-D
(PADLIYAMATA)
|
1726005070NRG24040320241017065
|
04/03/2024
|
deepak sen
|
1726005070WL075673
|
deepak sen
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
deepaksen
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARANGPUR
|
MP-26-005-071-002/1
(PANDA)
|
1726005071NRG24040320241017497
|
04/03/2024
|
lalta bai
|
1726005071WL075700
|
lalta bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-071-002/281
(PANDA)
|
1726005071NRG24040320241017507
|
04/03/2024
|
JAGDISH BHILALA
|
1726005071WL075700
|
JAGDISH BHILALA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
JAGDISHBHILALA
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-071-002/287
(PANDA)
|
1726005071NRG24040320241017509
|
04/03/2024
|
SACHIN TIWARI
|
1726005071WL075700
|
SACHIN TIWARI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
SACHINTIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARANGPUR
|
MP-26-005-071-002/324
(PANDA)
|
1726005071NRG24040320241017514
|
04/03/2024
|
Mubarik
|
1726005071WL075700
|
Mubarik
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
Mubarik
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
15
|
SARANGPUR
|
MP-26-005-071-002/1
(PANDA)
|
1726005071NRG24040320241017498
|
04/03/2024
|
SUNIL YADAV
|
1726005071WL075700
|
SUNIL YADAV
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
SUNILYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SARANGPUR
|
MP-26-005-071-002/108
(PANDA)
|
1726005071NRG24040320241017502
|
04/03/2024
|
Rajkunwar
|
1726005071WL075700
|
Rajkunwar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
Rajkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARANGPUR
|
MP-26-005-071-002/182-A
(PANDA)
|
1726005071NRG24040320241017504
|
04/03/2024
|
Anil tiwari
|
1726005071WL075700
|
Anil tiwari
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
Aniltiwari
|
BANK OF INDIA(508505)
|
|
18
|
SARANGPUR
|
MP-26-005-071-002/25
(PANDA)
|
1726005071NRG24040320241017505
|
04/03/2024
|
arjun singh
|
1726005071WL075700
|
arjun singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
arjunsingh
|
DCB BANK LTD(607290)
|
|
19
|
SARANGPUR
|
MP-26-005-071-002/323
(PANDA)
|
1726005071NRG24040320241017513
|
04/03/2024
|
farukh
|
1726005071WL075700
|
farukh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
farukh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
SARANGPUR
|
MP-26-005-070-001/293-D
(PADLIYAMATA)
|
1726005070NRG24040320241017051
|
04/03/2024
|
Movin kha
|
1726005070WL075673
|
Movin kha
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
Movinkha
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARANGPUR
|
MP-26-005-071-002/303
(PANDA)
|
1726005071NRG24040320241017510
|
04/03/2024
|
subrati kha
|
1726005071WL075700
|
subrati kha
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
subratikha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
SARANGPUR
|
MP-26-005-071-002/103
(PANDA)
|
1726005071NRG24040320241017500
|
04/03/2024
|
Ankit Yadav
|
1726005071WL075700
|
Ankit Yadav
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
AnkitYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARANGPUR
|
MP-26-005-071-002/432
(PANDA)
|
1726005071NRG24040320241017515
|
04/03/2024
|
KRISHNAPAL RAJPUT
|
1726005071WL075700
|
KRISHNAPAL RAJPUT
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
KRISHNAPALRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
SARANGPUR
|
MP-26-005-099-001/178
(MANGYAKHEDI)
|
1726005099NRG24040320241016291
|
04/03/2024
|
BADRI LAL
|
1726005099WL075635
|
BADRI LAL
|
00415
|
SBIN0030072
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476036700
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
SARANGPUR
|
MP-26-005-099-001/104-C
(MANGYAKHEDI)
|
1726005099NRG24040320241016285
|
04/03/2024
|
SEEMA
|
1726005099WL075635
|
SEEMA
|
00415
|
SBIN0030181
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476036700
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
SARANGPUR
|
MP-26-005-071-002/103
(PANDA)
|
1726005071NRG24040320241017499
|
04/03/2024
|
shanti bai
|
1726005071WL075700
|
shanti bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARANGPUR
|
MP-26-005-071-002/108
(PANDA)
|
1726005071NRG24040320241017501
|
04/03/2024
|
chensingh
|
1726005071WL075700
|
chensingh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
28
|
SARANGPUR
|
MP-26-005-071-002/108-A
(PANDA)
|
1726005071NRG24040320241017503
|
04/03/2024
|
vikram singh
|
1726005071WL075700
|
vikram singh
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SARANGPUR
|
MP-26-005-071-002/25
(PANDA)
|
1726005071NRG24040320241017506
|
04/03/2024
|
santoshkunvar
|
1726005071WL075700
|
santoshkunvar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
santoshkunvar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARANGPUR
|
MP-26-005-071-002/285
(PANDA)
|
1726005071NRG24040320241017508
|
04/03/2024
|
GOVINDAPRASAD
|
1726005071WL075700
|
GOVINDAPRASAD
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
GOVINDAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARANGPUR
|
MP-26-005-071-002/309
(PANDA)
|
1726005071NRG24040320241017511
|
04/03/2024
|
BALDEV
|
1726005071WL075700
|
BALDEV
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARANGPUR
|
MP-26-005-071-002/309
(PANDA)
|
1726005071NRG24040320241017512
|
04/03/2024
|
PARVATI BAI
|
1726005071WL075700
|
PARVATI BAI
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARANGPUR
|
MP-26-005-071-002/432
(PANDA)
|
1726005071NRG24040320241017516
|
04/03/2024
|
ANKIT
|
1726005071WL075700
|
ANKIT
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SARANGPUR
|
MP-26-005-071-002/69
(PANDA)
|
1726005071NRG24040320241017517
|
04/03/2024
|
krishna bai
|
1726005071WL075700
|
krishna bai
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARANGPUR
|
MP-26-005-099-001/127
(MANGYAKHEDI)
|
1726005099NRG24040320241016286
|
04/03/2024
|
gajraj singh
|
1726005099WL075635
|
gajraj singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476036700
|
|
gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
36
|
SARANGPUR
|
MP-26-005-099-001/139
(MANGYAKHEDI)
|
1726005099NRG24040320241016287
|
04/03/2024
|
Hari singh
|
1726005099WL075635
|
Hari singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476036700
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARANGPUR
|
MP-26-005-099-001/149-A
(MANGYAKHEDI)
|
1726005099NRG24040320241016288
|
04/03/2024
|
Bhagwan singh
|
1726005099WL075635
|
Bhagwan singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476036700
|
|
Bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
38
|
SARANGPUR
|
MP-26-005-099-001/287
(MANGYAKHEDI)
|
1726005099NRG24040320241016293
|
04/03/2024
|
kumer singh
|
1726005099WL075635
|
kumer singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476036700
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
39
|
SARANGPUR
|
MP-26-005-070-001/88-D
(PADLIYAMATA)
|
1726005070NRG24040320241017057
|
04/03/2024
|
Shahrukh shaikh
|
1726005070WL075673
|
Shahrukh shaikh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
Shahrukhshaikh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SARANGPUR
|
MP-26-005-070-001/42-C
(PADLIYAMATA)
|
1726005070NRG24040320241017052
|
04/03/2024
|
Gaffar khan
|
1726005070WL075673
|
Gaffar khan
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
Gaffarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SARANGPUR
|
MP-26-005-070-001/57-D
(PADLIYAMATA)
|
1726005070NRG24040320241017053
|
04/03/2024
|
husen kha
|
1726005070WL075673
|
husen kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
husenkha
|
BANK OF INDIA(508505)
|
|
42
|
SARANGPUR
|
MP-26-005-070-001/577-C
(PADLIYAMATA)
|
1726005070NRG24040320241017054
|
04/03/2024
|
Majid kha
|
1726005070WL075673
|
Majid kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
Majidkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SARANGPUR
|
MP-26-005-070-001/64-B
(PADLIYAMATA)
|
1726005070NRG24040320241017056
|
04/03/2024
|
yunus kha
|
1726005070WL075673
|
yunus kha
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
yunuskha
|
BANK OF INDIA(508505)
|
|
44
|
SARANGPUR
|
MP-26-005-070-001/94-B
(PADLIYAMATA)
|
1726005070NRG24040320241017060
|
04/03/2024
|
RAJESH
|
1726005070WL075673
|
RAJESH
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
45
|
SARANGPUR
|
MP-26-005-070-001/94-B
(PADLIYAMATA)
|
1726005070NRG24040320241017061
|
04/03/2024
|
SANTOSH BAI
|
1726005070WL075673
|
SANTOSH BAI
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SARANGPUR
|
MP-26-005-070-001/945-A
(PADLIYAMATA)
|
1726005070NRG24040320241017062
|
04/03/2024
|
chand bee
|
1726005070WL075673
|
chand bee
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
chandbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
SARANGPUR
|
MP-26-005-017-002/327-B
(BHUMKA)
|
1726005017NRG24030320241015795
|
04/03/2024
|
KAMLA BAI
|
1726005017WL075606
|
KAMLA BAI
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476036700
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-099-001/149-A
(MANGYAKHEDI)
|
1726005099NRG24040320241016289
|
04/03/2024
|
SYAMA BAI
|
1726005099WL075635
|
SYAMA BAI
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476036700
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SARANGPUR
|
MP-26-005-099-001/165-A
(MANGYAKHEDI)
|
1726005099NRG24040320241016290
|
04/03/2024
|
buli bai
|
1726005099WL075635
|
buli bai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476036700
|
|
bulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SARANGPUR
|
MP-26-005-099-001/178
(MANGYAKHEDI)
|
1726005099NRG24040320241016292
|
04/03/2024
|
ANITA
|
1726005099WL075635
|
ANITA
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476036700
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SARANGPUR
|
MP-26-005-099-001/287
(MANGYAKHEDI)
|
1726005099NRG24040320241016294
|
04/03/2024
|
Kanta Bai
|
1726005099WL075635
|
Kanta Bai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476036700
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-070-001/988-A
(PADLIYAMATA)
|
1726005070NRG24040320241017064
|
04/03/2024
|
ravi
|
1726005070WL075673
|
ravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476036700
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67184
|
67184
|
|
|
|
|
|
|
|