|
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
|
DHANAURA
|
MP-37-004-023-001/40-A
(BARELI)
|
1737004045NRG23110420220011903
|
12/04/2022
|
KANHAIYA
|
1737004045WL001159
|
KANHAIYA
|
00415
|
SBIN0005487
|
960
|
960
|
Processed
|
06/05/2022
|
|
563860638
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANAURA
|
MP-37-004-023-001/41
(BARELI)
|
1737004045NRG23110420220011905
|
12/04/2022
|
GYANVATI
|
1737004045WL001159
|
GYANVATI
|
00415
|
SBIN0005487
|
960
|
960
|
Processed
|
06/05/2022
|
|
563860638
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANAURA
|
MP-37-004-023-001/41
(BARELI)
|
1737004045NRG23110420220011904
|
12/04/2022
|
SEV
|
1737004045WL001159
|
SEV
|
00415
|
SBIN0005487
|
960
|
960
|
Processed
|
06/05/2022
|
|
563860638
|
|
SEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANAURA
|
MP-37-004-023-002/102
(BARELI)
|
1737004045NRG23110420220011898
|
12/04/2022
|
MAHESH
|
1737004045WL001158
|
MAHESH
|
00415
|
SBIN0005487
|
960
|
960
|
Processed
|
06/05/2022
|
|
563860638
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANAURA
|
MP-37-004-023-002/86-A
(BARELI)
|
1737004045NRG23110420220011900
|
12/04/2022
|
PURAN
|
1737004045WL001158
|
PURAN
|
00415
|
SBIN0005487
|
960
|
960
|
Processed
|
06/05/2022
|
|
563860638
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANAURA
|
MP-37-004-027-001/103
(SAJPANI)
|
1737004000NRG23120420220016299
|
12/04/2022
|
RAMKALI YADAV
|
1737004WL001570
|
RAMKALI YADAV
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
RAMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANAURA
|
MP-37-004-027-001/107
(SAJPANI)
|
1737004000NRG23120420220016302
|
12/04/2022
|
JUNARVATI YADAV
|
1737004WL001570
|
JUNARVATI YADAV
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
JUNARVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANAURA
|
MP-37-004-027-001/125
(SAJPANI)
|
1737004000NRG23120420220016305
|
12/04/2022
|
HANS KALI
|
1737004WL001570
|
HANS KALI
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
HANSKALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANAURA
|
MP-37-004-027-001/128
(SAJPANI)
|
1737004000NRG23120420220016307
|
12/04/2022
|
PUSHPA YADAV
|
1737004WL001570
|
PUSHPA YADAV
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
PUSHPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANAURA
|
MP-37-004-027-001/128
(SAJPANI)
|
1737004000NRG23120420220016306
|
12/04/2022
|
SANTO
|
1737004WL001570
|
SANTO
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
SANTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHANAURA
|
MP-37-004-027-001/146-A
(SAJPANI)
|
1737004000NRG23120420220016309
|
12/04/2022
|
UPASNA JHARIYA
|
1737004WL001570
|
UPASNA JHARIYA
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
UPASNAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANAURA
|
MP-37-004-027-001/163
(SAJPANI)
|
1737004000NRG23120420220016310
|
12/04/2022
|
BHOORI
|
1737004WL001570
|
BHOORI
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
BHOORI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANAURA
|
MP-37-004-027-001/163
(SAJPANI)
|
1737004000NRG23120420220016311
|
12/04/2022
|
SOMVATI
|
1737004WL001570
|
SOMVATI
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DHANAURA
|
MP-37-004-027-001/167-A
(SAJPANI)
|
1737004000NRG23120420220016314
|
12/04/2022
|
SONAM
|
1737004WL001570
|
SONAM
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHANAURA
|
MP-37-004-027-001/168-A
(SAJPANI)
|
1737004000NRG23120420220016317
|
12/04/2022
|
SHIMLA
|
1737004WL001570
|
SHIMLA
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANAURA
|
MP-37-004-027-001/182-A
(SAJPANI)
|
1737004000NRG23120420220016319
|
12/04/2022
|
REENA BAI
|
1737004WL001570
|
REENA BAI
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
REENABAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHANAURA
|
MP-37-004-027-001/184
(SAJPANI)
|
1737004000NRG23120420220016322
|
12/04/2022
|
SANNTRI
|
1737004WL001570
|
SANNTRI
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
SANNTRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANAURA
|
MP-37-004-027-001/185-A
(SAJPANI)
|
1737004000NRG23120420220016323
|
12/04/2022
|
RAJ KUMARI YADAV
|
1737004WL001570
|
RAJ KUMARI YADAV
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANAURA
|
MP-37-004-027-001/38
(SAJPANI)
|
1737004000NRG23120420220016333
|
12/04/2022
|
BUDHIYA
|
1737004WL001570
|
BUDHIYA
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
BUDHIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANAURA
|
MP-37-004-027-001/51a
(SAJPANI)
|
1737004000NRG23120420220016335
|
12/04/2022
|
URMILA URF GUDIYA
|
1737004WL001570
|
URMILA URF GUDIYA
|
00415
|
SBIN0005487
|
510
|
510
|
Processed
|
06/05/2022
|
|
563860638
|
|
URMILAURFGUDIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANAURA
|
MP-37-004-027-001/53a
(SAJPANI)
|
1737004000NRG23120420220016337
|
12/04/2022
|
MEENA
|
1737004WL001570
|
MEENA
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANAURA
|
MP-37-004-027-001/55
(SAJPANI)
|
1737004000NRG23120420220016338
|
12/04/2022
|
RAJNI JHARIYA
|
1737004WL001570
|
RAJNI JHARIYA
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
RAJNIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANAURA
|
MP-37-004-027-001/77
(SAJPANI)
|
1737004000NRG23120420220016345
|
12/04/2022
|
CHAMPA BAI
|
1737004WL001570
|
CHAMPA BAI
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
CHAMPABAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANAURA
|
MP-37-004-035-002/76-A
(PIPARIYABHASUDA)
|
1737004035NRG23110420220011088
|
12/04/2022
|
BAHID KHAN
|
1737004035WL001106
|
BAHID KHAN
|
00415
|
SBIN0005487
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563860638
|
|
BAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANAURA
|
MP-37-004-035-002/76-A
(PIPARIYABHASUDA)
|
1737004035NRG23110420220011090
|
12/04/2022
|
Mohammad
|
1737004035WL001106
|
Mohammad
|
00415
|
SBIN0005487
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563860638
|
|
Mohammad
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANAURA
|
MP-37-004-037-001/101
(SUKWAH)
|
1737004000NRG23120420220016289
|
12/04/2022
|
LAKSHMAN
|
1737004WL001567
|
LAKSHMAN
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563860638
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANAURA
|
MP-37-004-037-001/101
(SUKWAH)
|
1737004000NRG23120420220016290
|
12/04/2022
|
SARDA
|
1737004WL001567
|
SARDA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563860638
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANAURA
|
MP-37-004-037-001/166
(SUKWAH)
|
1737004000NRG23120420220016294
|
12/04/2022
|
SAVITRI
|
1737004WL001569
|
SAVITRI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563860638
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANAURA
|
MP-37-004-043-001/127
(DEORIMULLA)
|
1737004043NRG23120420220015606
|
12/04/2022
|
ITTO
|
1737004043WL001510
|
ITTO
|
00415
|
SBIN0005487
|
900
|
900
|
Processed
|
06/05/2022
|
|
563860638
|
|
ITTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANAURA
|
MP-37-004-043-001/130
(DEORIMULLA)
|
1737004043NRG23120420220015607
|
12/04/2022
|
bhajan
|
1737004043WL001510
|
bhajan
|
00415
|
SBIN0005487
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563860638
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANAURA
|
MP-37-004-043-001/19
(DEORIMULLA)
|
1737004043NRG23120420220015611
|
12/04/2022
|
ANKHLAL
|
1737004043WL001510
|
ANKHLAL
|
00415
|
SBIN0005487
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563860638
|
|
ANKHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31832
|
31832
|
|
|
|
|
|
|
|
|
32
|
DHANAURA
|
MP-37-004-023-001/44-A
(BARELI)
|
1737004045NRG23110420220011906
|
12/04/2022
|
AMARVATI
|
1737004045WL001159
|
AMARVATI
|
00468
|
UBIN0541915
|
960
|
960
|
Processed
|
06/05/2022
|
|
563860638
|
|
AMARVATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHANAURA
|
MP-37-004-027-001/102-A
(SAJPANI)
|
1737004000NRG23120420220016298
|
12/04/2022
|
Shyama bai
|
1737004WL001570
|
Shyama bai
|
00468
|
UBIN0541915
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
Shyamabai
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHANAURA
|
MP-37-004-027-001/170
(SAJPANI)
|
1737004000NRG23120420220016318
|
12/04/2022
|
Suneeta Bai
|
1737004WL001570
|
Suneeta Bai
|
00468
|
UBIN0541915
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
SuneetaBai
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANAURA
|
MP-37-004-027-001/51
(SAJPANI)
|
1737004000NRG23120420220016334
|
12/04/2022
|
RAMMI BAI
|
1737004WL001570
|
RAMMI BAI
|
00468
|
UBIN0541915
|
510
|
510
|
Processed
|
06/05/2022
|
|
563860638
|
|
RAMMIBAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHANAURA
|
MP-37-004-027-001/52
(SAJPANI)
|
1737004000NRG23120420220016336
|
12/04/2022
|
SUDAMA BAI
|
1737004WL001570
|
SUDAMA BAI
|
00468
|
UBIN0541915
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
SUDAMABAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHANAURA
|
MP-37-004-027-001/68
(SAJPANI)
|
1737004000NRG23120420220016339
|
12/04/2022
|
MALTI TARAM
|
1737004WL001570
|
MALTI TARAM
|
00468
|
UBIN0541915
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
MALTITARAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANAURA
|
MP-37-004-027-001/69
(SAJPANI)
|
1737004000NRG23120420220016340
|
12/04/2022
|
SOHAN YADAV
|
1737004WL001570
|
SOHAN YADAV
|
00468
|
UBIN0541915
|
850
|
850
|
Processed
|
06/05/2022
|
|
563860638
|
|
SOHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHANAURA
|
MP-37-004-027-001/73
(SAJPANI)
|
1737004000NRG23120420220016342
|
12/04/2022
|
SUMARTI
|
1737004WL001570
|
SUMARTI
|
00468
|
UBIN0541915
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
SUMARTI
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHANAURA
|
MP-37-004-027-001/75
(SAJPANI)
|
1737004000NRG23120420220016344
|
12/04/2022
|
BASANTI YADAV
|
1737004WL001570
|
BASANTI YADAV
|
00468
|
UBIN0541915
|
510
|
510
|
Processed
|
06/05/2022
|
|
563860638
|
|
BASANTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
41
|
DHANAURA
|
MP-37-004-010-004/74-A
(SALIWADA)
|
1737004010NRG23120420220012242
|
12/04/2022
|
Gneshi
|
1737004010WL001192
|
Gneshi
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563860638
|
|
Gneshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHANAURA
|
MP-37-004-010-004/84
(SALIWADA)
|
1737004010NRG23120420220012243
|
12/04/2022
|
INDER SINGH
|
1737004010WL001192
|
INDER SINGH
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563860638
|
|
INDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DHANAURA
|
MP-37-004-027-001/11
(SAJPANI)
|
1737004000NRG23120420220016303
|
12/04/2022
|
GHANSHYAM
|
1737004WL001570
|
GHANSHYAM
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DHANAURA
|
MP-37-004-027-001/186
(SAJPANI)
|
1737004000NRG23120420220016324
|
12/04/2022
|
LAXMI
|
1737004WL001570
|
LAXMI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHANAURA
|
MP-37-004-027-001/187
(SAJPANI)
|
1737004000NRG23120420220016325
|
12/04/2022
|
KASTUREE BAI
|
1737004WL001570
|
KASTUREE BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
KASTUREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DHANAURA
|
MP-37-004-027-001/36-A
(SAJPANI)
|
1737004000NRG23120420220016331
|
12/04/2022
|
SUSHILA
|
1737004WL001570
|
SUSHILA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
47
|
DHANAURA
|
MP-37-004-023-002/16-C
(BARELI)
|
1737004045NRG23110420220011899
|
12/04/2022
|
CHANDAN
|
1737004045WL001158
|
CHANDAN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
563860638
|
|
CHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DHANAURA
|
MP-37-004-023-002/89
(BARELI)
|
1737004045NRG23110420220011901
|
12/04/2022
|
SANTOSH
|
1737004045WL001158
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
563860638
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANAURA
|
MP-37-004-023-003/61
(BARELI)
|
1737004045NRG23110420220011907
|
12/04/2022
|
BHUPSINGH
|
1737004045WL001159
|
BHUPSINGH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
563860638
|
|
BHUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DHANAURA
|
MP-37-004-027-001/102-A
(SAJPANI)
|
1737004000NRG23120420220016297
|
12/04/2022
|
CHANDR KUMAR
|
1737004WL001570
|
CHANDR KUMAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
CHANDRKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DHANAURA
|
MP-37-004-027-001/125
(SAJPANI)
|
1737004000NRG23120420220016304
|
12/04/2022
|
KHIRAN
|
1737004WL001570
|
KHIRAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
KHIRAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHANAURA
|
MP-37-004-027-001/212
(SAJPANI)
|
1737004000NRG23120420220016328
|
12/04/2022
|
MULCHAND
|
1737004WL001570
|
MULCHAND
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DHANAURA
|
MP-37-004-027-001/212a
(SAJPANI)
|
1737004000NRG23120420220016329
|
12/04/2022
|
ASADU
|
1737004WL001570
|
ASADU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
ASADU
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHANAURA
|
MP-37-004-027-001/38
(SAJPANI)
|
1737004000NRG23120420220016332
|
12/04/2022
|
SALLU
|
1737004WL001570
|
SALLU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
SALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DHANAURA
|
MP-37-004-027-001/73
(SAJPANI)
|
1737004000NRG23120420220016343
|
12/04/2022
|
SEMA
|
1737004WL001570
|
SEMA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563860638
|
|
SEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55698
|
55698
|
|
|
|
|
|
|
|