|
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
|
ASHTA
|
MP-29-002-105-001/59
(SENDHOKHEDI)
|
1729002105NRG23201120220201076
|
20/11/2022
|
ramshabha bai
|
1729002105WL043508
|
ramshabha bai
|
00045
|
BARB0VJASHT
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387901787
|
|
ramshabhabai
|
BANK OF BARODA(606985)
|
|
2
|
ASHTA
|
MP-29-002-134-003/248
(KILLOD)
|
1729002000NRG23191120220200581
|
20/11/2022
|
narbat singh
|
1729002WL043382
|
narbat singh
|
00045
|
BARB0VJASHT
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
narbatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-080-001/116
(SHAMBUKHEDI)
|
1729002080NRG23181120220199833
|
20/11/2022
|
syam parmar
|
1729002080WL043213
|
syam parmar
|
00048
|
BKID0009013
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
syamparmar
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASHTA
|
MP-29-002-080-001/28
(SHAMBUKHEDI)
|
1729002080NRG23181120220199835
|
20/11/2022
|
radhakisan
|
1729002080WL043213
|
radhakisan
|
00048
|
BKID0009013
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
radhakisan
|
BANK OF INDIA(508505)
|
|
5
|
ASHTA
|
MP-29-002-080-001/35
(SHAMBUKHEDI)
|
1729002080NRG23191120220201000
|
20/11/2022
|
mahendrakumar
|
1729002080WL043483
|
mahendrakumar
|
00048
|
BKID0009013
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
mahendrakumar
|
BANK OF INDIA(508505)
|
|
6
|
ASHTA
|
MP-29-002-080-001/66
(SHAMBUKHEDI)
|
1729002080NRG23191120220201002
|
20/11/2022
|
chensingh
|
1729002080WL043483
|
chensingh
|
00048
|
BKID0009013
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
7
|
ASHTA
|
MP-29-002-080-002/181
(SHAMBUKHEDI)
|
1729002080NRG23191120220200965
|
20/11/2022
|
radhesayam
|
1729002080WL043477
|
radhesayam
|
00048
|
BKID0009013
|
1428
|
1428
|
Rejected
|
25/11/2022
|
|
387901787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
ASHTA
|
MP-29-002-067-002/200
(NAVRANGPUR)
|
1729002067NRG23201120220201117
|
20/11/2022
|
rinka
|
1729002067WL043524
|
rinka
|
00048
|
BKID0009017
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
rinka
|
BANK OF INDIA(508505)
|
|
9
|
ASHTA
|
MP-29-002-094-001/100
(CHUPADIYA)
|
1729002094NRG23191120220200776
|
20/11/2022
|
Deepak
|
1729002094WL043426
|
Deepak
|
00048
|
BKID0009017
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
Deepak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
ASHTA
|
MP-29-002-026-002/294
(GWALA)
|
1729002026NRG23191120220200823
|
20/11/2022
|
kumer singh
|
1729002026WL043444
|
kumer singh
|
00048
|
BKID0009026
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387901787
|
|
kumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
11
|
ASHTA
|
MP-29-002-028-001/5
(ATARALIYA JAWAR)
|
1729002028NRG23201120220201012
|
20/11/2022
|
Anokhi lal
|
1729002028WL043492
|
Anokhi lal
|
00048
|
BKID0009026
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
Anokhilal
|
BANK OF INDIA(508505)
|
|
12
|
ASHTA
|
MP-29-002-028-001/5
(ATARALIYA JAWAR)
|
1729002028NRG23201120220201011
|
20/11/2022
|
Anokhi lal
|
1729002028WL043492
|
Anokhi lal
|
00048
|
BKID0009026
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387901787
|
|
Anokhilal
|
BANK OF INDIA(508505)
|
|
13
|
ASHTA
|
MP-29-002-028-001/58
(ATARALIYA JAWAR)
|
1729002028NRG23201120220201009
|
20/11/2022
|
mangilal
|
1729002028WL043490
|
mangilal
|
00048
|
BKID0009026
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387901787
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
14
|
ASHTA
|
MP-29-002-028-001/78
(ATARALIYA JAWAR)
|
1729002028NRG23201120220201008
|
20/11/2022
|
vikram shing
|
1729002028WL043489
|
vikram shing
|
00048
|
BKID0009026
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387901787
|
|
vikramshing
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
15
|
ASHTA
|
MP-29-002-028-001/8
(ATARALIYA JAWAR)
|
1729002028NRG23201120220201016
|
20/11/2022
|
Madan lal
|
1729002028WL043494
|
Madan lal
|
00048
|
BKID0009026
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
16
|
ASHTA
|
MP-29-002-028-001/8
(ATARALIYA JAWAR)
|
1729002028NRG23201120220201015
|
20/11/2022
|
Madan lal
|
1729002028WL043494
|
Madan lal
|
00048
|
BKID0009026
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387901787
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
17
|
ASHTA
|
MP-29-002-031-001/405
(DHURADKALAN)
|
1729002000NRG23201120220201033
|
20/11/2022
|
tej singh
|
1729002WL043501
|
tej singh
|
00051
|
MAHB0000808
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
ASHTA
|
MP-29-002-080-001/116
(SHAMBUKHEDI)
|
1729002080NRG23181120220199832
|
20/11/2022
|
mangeelal
|
1729002080WL043213
|
mangeelal
|
00078
|
CNRB0004729
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
mangeelal
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
ASHTA
|
MP-29-002-026-002/307
(GWALA)
|
1729002026NRG23191120220200825
|
20/11/2022
|
gangaram
|
1729002026WL043444
|
gangaram
|
00089
|
CBIN0281020
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
387901787
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
ASHTA
|
MP-29-002-070-001/148
(DUPADIYA)
|
1729002000NRG23191120220200976
|
20/11/2022
|
anita
|
1729002WL043479
|
anita
|
00089
|
CBIN0284716
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387901787
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
ASHTA
|
MP-29-002-021-001/92
(BILPAN)
|
1729002000NRG23201120220201144
|
20/11/2022
|
SUGAmbai
|
1729002WL043533
|
SUGAmbai
|
00114
|
CBIN0MPDCBE
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387901787
|
|
SUGAmbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ASHTA
|
MP-29-002-052-002/1231
(SIDDIKGANJ)
|
1729002052NRG23201120220201107
|
20/11/2022
|
karan singh
|
1729002052WL043519
|
karan singh
|
00114
|
CBIN0MPDCBE
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387901787
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
ASHTA
|
MP-29-002-080-001/48
(SHAMBUKHEDI)
|
1729002080NRG23191120220200991
|
20/11/2022
|
ajab singh
|
1729002080WL043481
|
ajab singh
|
00114
|
CBIN0MPDCBE
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387901787
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
24
|
ASHTA
|
MP-29-002-080-002/155
(SHAMBUKHEDI)
|
1729002080NRG23191120220200994
|
20/11/2022
|
ajab singh
|
1729002080WL043482
|
ajab singh
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
ajabsingh
|
CANARA BANK(508532)
|
|
25
|
ASHTA
|
MP-29-002-080-002/162
(SHAMBUKHEDI)
|
1729002080NRG23191120220200963
|
20/11/2022
|
gajraj
|
1729002080WL043477
|
gajraj
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ASHTA
|
MP-29-002-080-002/186
(SHAMBUKHEDI)
|
1729002080NRG23191120220200997
|
20/11/2022
|
Sujaan singh
|
1729002080WL043482
|
Sujaan singh
|
00114
|
CBIN0MPDCBE
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
Sujaansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
27
|
ASHTA
|
MP-29-002-105-002/243
(SENDHOKHEDI)
|
1729002105NRG23201120220201087
|
20/11/2022
|
mehrwan singh
|
1729002105WL043514
|
mehrwan singh
|
00114
|
CBIN0MPDCBE
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387901787
|
|
mehrwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
28
|
ASHTA
|
MP-29-002-108-001/260
(MUGLI)
|
1729002000NRG23191120220200886
|
20/11/2022
|
vinod
|
1729002WL043457
|
vinod
|
00176
|
IDIB000B071
|
204
|
204
|
Processed
|
25/11/2022
|
|
387901787
|
|
vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
29
|
ASHTA
|
MP-29-002-070-001/13
(DUPADIYA)
|
1729002000NRG23191120220200973
|
20/11/2022
|
jiwan
|
1729002WL043479
|
jiwan
|
00354
|
PUNB0387900
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387901787
|
|
jiwan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ASHTA
|
MP-29-002-070-001/149
(DUPADIYA)
|
1729002000NRG23191120220200977
|
20/11/2022
|
rukhiya bai
|
1729002WL043479
|
rukhiya bai
|
00354
|
PUNB0387900
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387901787
|
|
rukhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASHTA
|
MP-29-002-070-001/235
(DUPADIYA)
|
1729002000NRG23191120220200981
|
20/11/2022
|
surendra
|
1729002WL043479
|
surendra
|
00354
|
PUNB0387900
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387901787
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHTA
|
MP-29-002-070-001/71
(DUPADIYA)
|
1729002000NRG23191120220200988
|
20/11/2022
|
gulab bai
|
1729002WL043479
|
gulab bai
|
00354
|
PUNB0387900
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387901787
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHTA
|
MP-29-002-080-002/152
(SHAMBUKHEDI)
|
1729002080NRG23191120220200993
|
20/11/2022
|
makhan singh
|
1729002080WL043482
|
makhan singh
|
00354
|
PUNB0387900
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
34
|
ASHTA
|
MP-29-002-099-002/260
(MOLOKHEDI)
|
1729002099NRG23201120220201024
|
20/11/2022
|
savitra bai
|
1729002099WL043498
|
savitra bai
|
00415
|
SBIN0004921
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387901787
|
|
savitrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
ASHTA
|
MP-29-002-021-001/58
(BILPAN)
|
1729002000NRG23201120220201142
|
20/11/2022
|
DEVKARAN
|
1729002WL043533
|
DEVKARAN
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387901787
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
ASHTA
|
MP-29-002-031-001/418
(DHURADKALAN)
|
1729002000NRG23201120220201034
|
20/11/2022
|
basnta
|
1729002WL043501
|
basnta
|
00601
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387901787
|
|
basnta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
37
|
ASHTA
|
MP-29-002-031-001/74
(DHURADKALAN)
|
1729002000NRG23201120220201037
|
20/11/2022
|
usha bai
|
1729002WL043501
|
usha bai
|
00697
|
BKID0MG0346
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387901787
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
38
|
ASHTA
|
MP-29-002-105-002/243
(SENDHOKHEDI)
|
1729002105NRG23201120220201088
|
20/11/2022
|
raju
|
1729002105WL043514
|
raju
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387901787
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Bank of Baroda
|
BARB0VJASHT
|
Ashta
|
4488
|
|
2
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Bank of India
|
BKID0009013
|
MAINA
|
7140
|
|
3
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Bank of India
|
BKID0009017
|
ASHTA
|
2856
|
|
4
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Bank of India
|
BKID0009026
|
DODI
|
17136
|
|
5
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Bank of Maharastra
|
MAHB0000808
|
KHACHROD
|
1428
|
|
6
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Canara Bank
|
CNRB0004729
|
ASHTA
|
1428
|
|
7
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Central Bank Of India
|
CBIN0281020
|
MAITWARA
|
2652
|
|
8
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Central Bank Of India
|
CBIN0284716
|
ASHTA
|
3060
|
|
9
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
District Central Cooperative Bank
|
CBIN0MPDCBE
|
DCB- Old collectorate Sehore
|
15096
|
|
10
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Indian Bank
|
IDIB000B071
|
ASHTHA
|
204
|
|
11
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Punjab National Bank
|
PUNB0387900
|
ASHTA
|
13668
|
|
12
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
State Bank of India
|
SBIN0004921
|
KOTHRI
|
1224
|
|
13
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
MAHETWADA
|
3264
|
|
14
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Siddikganj
|
3264
|
|
15
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Madhya Pradesh Gramin Bank
|
BKID0MG0346
|
Siddiquiganj
|
1428
|
|
16
|
ASHTA
|
MP1729002_201122APB_FTO_522286
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KOTHARIKALAN
|
3060
|