|
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-46-001-003-001/247-A
(BAIHATOLA)
|
1746001000NRG25120520240058105
|
12/05/2024
|
SUNIL KUMAR CHANDRA
|
1746001WL004106
|
SUNIL KUMAR CHANDRA
|
00089
|
CBIN0283071
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818999310
|
|
SUNILKUMARCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KOTMA
|
MP-46-001-015-001/254-A
(KATKONA)
|
1746001000NRG25120520240058111
|
12/05/2024
|
AJAY
|
1746001WL004106
|
AJAY
|
00089
|
CBIN0283071
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818999310
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-003-001/129-A
(BAIHATOLA)
|
1746001000NRG25120520240058104
|
12/05/2024
|
RAVIMAHRA
|
1746001WL004106
|
RAVIMAHRA
|
00415
|
SBIN0002869
|
3094
|
3094
|
Processed
|
15/05/2024
|
|
818999310
|
|
RAVIMAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOTMA
|
MP-46-001-015-001/119-B
(KATKONA)
|
1746001000NRG25110520240055777
|
12/05/2024
|
NANKI
|
1746001WL003909
|
NANKI
|
00415
|
SBIN0002869
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
818999310
|
|
NANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-015-001/123
(KATKONA)
|
1746001000NRG25120520240058106
|
12/05/2024
|
FULAN DEVI MAHRA
|
1746001WL004106
|
FULAN DEVI MAHRA
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
15/05/2024
|
|
818999310
|
|
FULANDEVIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-015-001/180-A
(KATKONA)
|
1746001000NRG25110520240055779
|
12/05/2024
|
CHUNNILAL
|
1746001WL003909
|
CHUNNILAL
|
00415
|
SBIN0002869
|
1991
|
1991
|
Processed
|
15/05/2024
|
|
818999310
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-015-001/263
(KATKONA)
|
1746001000NRG25120520240058112
|
12/05/2024
|
UTTRA DEVI
|
1746001WL004106
|
UTTRA DEVI
|
00415
|
SBIN0002869
|
1989
|
1989
|
Processed
|
15/05/2024
|
|
818999310
|
|
UTTRADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KOTMA
|
MP-46-001-015-001/283-B
(KATKONA)
|
1746001000NRG25120520240058114
|
12/05/2024
|
DURGESH
|
1746001WL004106
|
DURGESH
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
15/05/2024
|
|
818999310
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-015-001/291
(KATKONA)
|
1746001000NRG25120520240058115
|
12/05/2024
|
MAGAL PRASAD
|
1746001WL004106
|
MAGAL PRASAD
|
00415
|
SBIN0002869
|
2873
|
2873
|
Processed
|
15/05/2024
|
|
818999310
|
|
MAGALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-015-001/296-A
(KATKONA)
|
1746001000NRG25120520240058119
|
12/05/2024
|
KASIYA
|
1746001WL004106
|
KASIYA
|
00415
|
SBIN0002869
|
2431
|
2431
|
Processed
|
15/05/2024
|
|
818999310
|
|
KASIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-015-001/300
(KATKONA)
|
1746001000NRG25110520240055783
|
12/05/2024
|
MEERA BAI
|
1746001WL003909
|
MEERA BAI
|
00415
|
SBIN0002869
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
818999310
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTMA
|
MP-46-001-015-001/300
(KATKONA)
|
1746001000NRG25110520240055782
|
12/05/2024
|
SOHAN
|
1746001WL003909
|
SOHAN
|
00415
|
SBIN0002869
|
1991
|
1991
|
Processed
|
15/05/2024
|
|
818999310
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-015-001/341-A
(KATKONA)
|
1746001000NRG25110520240055786
|
12/05/2024
|
MANGALDAS MAHRA
|
1746001WL003909
|
MANGALDAS MAHRA
|
00415
|
SBIN0002869
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
818999310
|
|
MANGALDASMAHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTMA
|
MP-46-001-015-001/386
(KATKONA)
|
1746001000NRG25110520240055787
|
12/05/2024
|
HARILAL
|
1746001WL003909
|
HARILAL
|
00415
|
SBIN0002869
|
905
|
905
|
Processed
|
15/05/2024
|
|
818999310
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KOTMA
|
MP-46-001-015-001/439
(KATKONA)
|
1746001000NRG25110520240055788
|
12/05/2024
|
SEETA KOL
|
1746001WL003909
|
SEETA KOL
|
00415
|
SBIN0002869
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
818999310
|
|
SEETAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-031-001/43-B
(VICHARPUR)
|
1746001031NRG25120520240058061
|
12/05/2024
|
AMIT KUMAR DWIVEDI
|
1746001031WL004083
|
AMIT KUMAR DWIVEDI
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
15/05/2024
|
|
818999310
|
|
AMITKUMARDWIVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KOTMA
|
MP-46-001-031-001/43-B
(VICHARPUR)
|
1746001031NRG25120520240058060
|
12/05/2024
|
AMIT KUMAR DWIVEDI
|
1746001031WL004083
|
AMIT KUMAR DWIVEDI
|
00415
|
SBIN0002869
|
950
|
950
|
Processed
|
15/05/2024
|
|
818999310
|
|
AMITKUMARDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31608
|
31608
|
|
|
|
|
|
|
|
|
18
|
KOTMA
|
MP-46-001-015-001/119-A
(KATKONA)
|
1746001000NRG25110520240055775
|
12/05/2024
|
GUDIYA BAI
|
1746001WL003909
|
GUDIYA BAI
|
00415
|
SBIN0006072
|
1810
|
1810
|
Processed
|
15/05/2024
|
|
818999310
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTMA
|
MP-46-001-015-001/323-A
(KATKONA)
|
1746001000NRG25110520240055784
|
12/05/2024
|
Rajesh Kumar sahu
|
1746001WL003909
|
Rajesh Kumar sahu
|
00415
|
SBIN0006072
|
1810
|
1810
|
Processed
|
15/05/2024
|
|
818999310
|
|
RajeshKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
20
|
KOTMA
|
MP-46-001-015-001/339-A
(KATKONA)
|
1746001000NRG25120520240058121
|
12/05/2024
|
GURUDAS
|
1746001WL004106
|
GURUDAS
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2024
|
|
818999310
|
|
GURUDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
KOTMA
|
MP-46-001-031-001/43
(VICHARPUR)
|
1746001031NRG25120520240058059
|
12/05/2024
|
SURYABALI
|
1746001031WL004083
|
SURYABALI
|
00697
|
BKID0MG1507
|
950
|
950
|
Processed
|
15/05/2024
|
|
818999310
|
|
SURYABALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
22
|
KOTMA
|
MP-46-001-015-001/110
(KATKONA)
|
1746001000NRG25110520240055773
|
12/05/2024
|
KALAWATI BAI
|
1746001WL003909
|
KALAWATI BAI
|
00697
|
BKID0MG1510
|
1086
|
1086
|
Processed
|
15/05/2024
|
|
818999310
|
|
KALAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-015-001/110
(KATKONA)
|
1746001000NRG25110520240055772
|
12/05/2024
|
RAM BAHORI
|
1746001WL003909
|
RAM BAHORI
|
00697
|
BKID0MG1510
|
1991
|
1991
|
Processed
|
15/05/2024
|
|
818999310
|
|
RAMBAHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KOTMA
|
MP-46-001-015-001/111
(KATKONA)
|
1746001000NRG25110520240055774
|
12/05/2024
|
BHAGWAN DAS
|
1746001WL003909
|
BHAGWAN DAS
|
00697
|
BKID0MG1510
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
818999310
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KOTMA
|
MP-46-001-015-001/119-B
(KATKONA)
|
1746001000NRG25110520240055776
|
12/05/2024
|
MAHAVEER
|
1746001WL003909
|
MAHAVEER
|
00697
|
BKID0MG1510
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
818999310
|
|
MAHAVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KOTMA
|
MP-46-001-015-001/153-A
(KATKONA)
|
1746001000NRG25120520240058107
|
12/05/2024
|
Krishan Kumar Mahra
|
1746001WL004106
|
Krishan Kumar Mahra
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
15/05/2024
|
|
818999310
|
|
KrishanKumarMahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-015-001/160
(KATKONA)
|
1746001000NRG25120520240058108
|
12/05/2024
|
RAM KALI
|
1746001WL004106
|
RAM KALI
|
00697
|
BKID0MG1510
|
2431
|
2431
|
Processed
|
15/05/2024
|
|
818999310
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-015-001/166
(KATKONA)
|
1746001000NRG25120520240058109
|
12/05/2024
|
RAMCHARAN SAHU
|
1746001WL004106
|
RAMCHARAN SAHU
|
00697
|
BKID0MG1510
|
2873
|
2873
|
Processed
|
15/05/2024
|
|
818999310
|
|
RAMCHARANSAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTMA
|
MP-46-001-015-001/169
(KATKONA)
|
1746001000NRG25110520240055778
|
12/05/2024
|
SEM WATI
|
1746001WL003909
|
SEM WATI
|
00697
|
BKID0MG1510
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
818999310
|
|
SEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KOTMA
|
MP-46-001-015-001/197-A
(KATKONA)
|
1746001000NRG25110520240055780
|
12/05/2024
|
SHANKHU BAI
|
1746001WL003909
|
SHANKHU BAI
|
00697
|
BKID0MG1510
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
818999310
|
|
SHANKHUBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-015-001/229-B
(KATKONA)
|
1746001000NRG25120520240058110
|
12/05/2024
|
JYOTI
|
1746001WL004106
|
JYOTI
|
00697
|
BKID0MG1510
|
2431
|
2431
|
Processed
|
15/05/2024
|
|
818999310
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KOTMA
|
MP-46-001-015-001/289-A
(KATKONA)
|
1746001000NRG25110520240055781
|
12/05/2024
|
VIDHYAVATI
|
1746001WL003909
|
VIDHYAVATI
|
00697
|
BKID0MG1510
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
818999310
|
|
VIDHYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KOTMA
|
MP-46-001-015-001/293-A
(KATKONA)
|
1746001000NRG25120520240058116
|
12/05/2024
|
BALRAM
|
1746001WL004106
|
BALRAM
|
00697
|
BKID0MG1510
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
818999310
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KOTMA
|
MP-46-001-015-001/295
(KATKONA)
|
1746001000NRG25120520240058117
|
12/05/2024
|
BESHAHU
|
1746001WL004106
|
BESHAHU
|
00697
|
BKID0MG1510
|
2431
|
2431
|
Processed
|
15/05/2024
|
|
818999310
|
|
BESHAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
35
|
KOTMA
|
MP-46-001-015-001/295
(KATKONA)
|
1746001000NRG25120520240058118
|
12/05/2024
|
REMATI
|
1746001WL004106
|
REMATI
|
00697
|
BKID0MG1510
|
2431
|
2431
|
Processed
|
15/05/2024
|
|
818999310
|
|
REMATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTMA
|
MP-46-001-015-001/316-A
(KATKONA)
|
1746001000NRG25120520240058120
|
12/05/2024
|
PARVATI
|
1746001WL004106
|
PARVATI
|
00697
|
BKID0MG1510
|
2652
|
2652
|
Processed
|
15/05/2024
|
|
818999310
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KOTMA
|
MP-46-001-015-001/341-A
(KATKONA)
|
1746001000NRG25110520240055785
|
12/05/2024
|
GEDIYA BAI
|
1746001WL003909
|
GEDIYA BAI
|
00697
|
BKID0MG1510
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
818999310
|
|
GEDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KOTMA
|
MP-46-001-015-001/81
(KATKONA)
|
1746001000NRG25110520240055790
|
12/05/2024
|
MUNNU BAI
|
1746001WL003909
|
MUNNU BAI
|
00697
|
BKID0MG1510
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
818999310
|
|
MUNNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KOTMA
|
MP-46-001-015-001/81
(KATKONA)
|
1746001000NRG25110520240055789
|
12/05/2024
|
SAJJAN SAHU
|
1746001WL003909
|
SAJJAN SAHU
|
00697
|
BKID0MG1510
|
2172
|
2172
|
Processed
|
15/05/2024
|
|
818999310
|
|
SAJJANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40785
|
40785
|
|
|
|
|
|
|
|
|
40
|
KOTMA
|
MP-46-001-015-001/283
(KATKONA)
|
1746001000NRG25120520240058113
|
12/05/2024
|
JIVAN
|
1746001WL004106
|
JIVAN
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818999310
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84035
|
84035
|
|
|
|
|
|
|
|