|
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
|
BADWARA
|
MP-44-003-012-001/372
(BADWARA)
|
1744003012NRG23201120220458024
|
20/11/2022
|
RAMESH
|
1744003012WL047309
|
RAMESH
|
00089
|
CBIN0281974
|
1170
|
1170
|
Processed
|
25/11/2022
|
|
387669950
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-040-001/255-B
(KARODIKALA)
|
1744003000NRG23201120220458083
|
20/11/2022
|
SATTU LAL
|
1744003WL047323
|
SATTU LAL
|
00415
|
SBIN0003710
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
387669950
|
|
SATTULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-018-001/87
(BIJORI)
|
1744003000NRG23201120220458090
|
20/11/2022
|
TULSA BAI
|
1744003WL047324
|
TULSA BAI
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
25/11/2022
|
|
387669950
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADWARA
|
MP-44-003-018-004/154
(BIJORI)
|
1744003000NRG23201120220458104
|
20/11/2022
|
ARKEE SINGH
|
1744003WL047324
|
ARKEE SINGH
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
25/11/2022
|
|
387669950
|
|
ARKEESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADWARA
|
MP-44-003-018-004/72-A
(BIJORI)
|
1744003000NRG23201120220458123
|
20/11/2022
|
CHUNUVADI KEWAT
|
1744003WL047324
|
CHUNUVADI KEWAT
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
25/11/2022
|
|
387669950
|
|
CHUNUVADIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADWARA
|
MP-44-003-018-004/80
(BIJORI)
|
1744003000NRG23201120220458126
|
20/11/2022
|
BIHARI LAL KEWAT
|
1744003WL047324
|
BIHARI LAL KEWAT
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387669950
|
|
BIHARILALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-012-001/116
(BADWARA)
|
1744003012NRG23201120220457981
|
20/11/2022
|
YASHODIYA
|
1744003012WL047308
|
YASHODIYA
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
25/11/2022
|
|
387669950
|
|
YASHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-012-001/231
(BADWARA)
|
1744003012NRG23201120220457989
|
20/11/2022
|
CHHOTI
|
1744003012WL047308
|
CHHOTI
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
25/11/2022
|
|
387669950
|
|
CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-012-001/32
(BADWARA)
|
1744003012NRG23201120220458022
|
20/11/2022
|
RATOO BAI
|
1744003012WL047309
|
RATOO BAI
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
25/11/2022
|
|
387669950
|
|
RATOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-012-001/376
(BADWARA)
|
1744003012NRG23201120220457993
|
20/11/2022
|
GUDDI
|
1744003012WL047308
|
GUDDI
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
25/11/2022
|
|
387669950
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-012-001/442-A
(BADWARA)
|
1744003012NRG23201120220458033
|
20/11/2022
|
FUKKO
|
1744003012WL047310
|
FUKKO
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387669950
|
|
FUKKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADWARA
|
MP-44-003-012-001/545-A
(BADWARA)
|
1744003012NRG23201120220457997
|
20/11/2022
|
MANOJ BARMAN
|
1744003012WL047308
|
MANOJ BARMAN
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
25/11/2022
|
|
387669950
|
|
MANOJBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-012-002/146
(BADWARA)
|
1744003012NRG23201120220458009
|
20/11/2022
|
MEENA BAI
|
1744003012WL047308
|
MEENA BAI
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
25/11/2022
|
|
387669950
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-012-002/35
(BADWARA)
|
1744003012NRG23201120220458013
|
20/11/2022
|
GOVIND SINGH
|
1744003012WL047308
|
GOVIND SINGH
|
00603
|
CBIN0R20002
|
390
|
390
|
Processed
|
25/11/2022
|
|
387669950
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADWARA
|
MP-44-003-018-001/173-A
(BIJORI)
|
1744003000NRG23201120220458087
|
20/11/2022
|
KAMLESH
|
1744003WL047324
|
KAMLESH
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
25/11/2022
|
|
387669950
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADWARA
|
MP-44-003-018-001/173-A
(BIJORI)
|
1744003000NRG23201120220458088
|
20/11/2022
|
MANJU BAI YADAV
|
1744003WL047324
|
MANJU BAI YADAV
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
25/11/2022
|
|
387669950
|
|
MANJUBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADWARA
|
MP-44-003-018-001/195
(BIJORI)
|
1744003000NRG23201120220458089
|
20/11/2022
|
DUASIYA BAI
|
1744003WL047324
|
DUASIYA BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
25/11/2022
|
|
387669950
|
|
DUASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADWARA
|
MP-44-003-018-001/91
(BIJORI)
|
1744003000NRG23201120220458091
|
20/11/2022
|
SUKH LAL
|
1744003WL047324
|
SUKH LAL
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
25/11/2022
|
|
387669950
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADWARA
|
MP-44-003-018-004/105
(BIJORI)
|
1744003000NRG23201120220458093
|
20/11/2022
|
SHYAM BAI
|
1744003WL047324
|
SHYAM BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387669950
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADWARA
|
MP-44-003-018-004/133
(BIJORI)
|
1744003000NRG23201120220458100
|
20/11/2022
|
MEENA
|
1744003WL047324
|
MEENA
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
25/11/2022
|
|
387669950
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADWARA
|
MP-44-003-018-004/134
(BIJORI)
|
1744003000NRG23201120220458101
|
20/11/2022
|
MAMTA BAI
|
1744003WL047324
|
MAMTA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387669950
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-018-004/147
(BIJORI)
|
1744003000NRG23201120220458102
|
20/11/2022
|
MEERA BAI
|
1744003WL047324
|
MEERA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387669950
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-018-004/46
(BIJORI)
|
1744003000NRG23201120220458115
|
20/11/2022
|
CHINTAMAN
|
1744003WL047324
|
CHINTAMAN
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
25/11/2022
|
|
387669950
|
|
CHINTAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADWARA
|
MP-44-003-018-004/46
(BIJORI)
|
1744003000NRG23201120220458116
|
20/11/2022
|
KALLU BAI
|
1744003WL047324
|
KALLU BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387669950
|
|
KALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADWARA
|
MP-44-003-018-004/55
(BIJORI)
|
1744003000NRG23201120220458118
|
20/11/2022
|
CHANDRA BHAN
|
1744003WL047324
|
CHANDRA BHAN
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
25/11/2022
|
|
387669950
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-018-005/3
(BIJORI)
|
1744003000NRG23201120220458136
|
20/11/2022
|
VILISIYA
|
1744003WL047324
|
VILISIYA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387669950
|
|
VILISIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18025
|
18025
|
|
|
|
|
|
|
|
|
27
|
BADWARA
|
MP-44-003-012-001/394
(BADWARA)
|
1744003012NRG23201120220458025
|
20/11/2022
|
DULARI
|
1744003012WL047309
|
DULARI
|
00697
|
BKID0MG1227
|
780
|
780
|
Processed
|
25/11/2022
|
|
387669950
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-012-001/396
(BADWARA)
|
1744003012NRG23201120220458026
|
20/11/2022
|
FOOLBAI
|
1744003012WL047309
|
FOOLBAI
|
00697
|
BKID0MG1227
|
975
|
975
|
Processed
|
25/11/2022
|
|
387669950
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27835
|
27835
|
|
|
|
|
|
|
|