|
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-46-001-017-001/143
(KOTHI)
|
1746001017NRG23170620220255322
|
17/06/2022
|
SILADEVI SAHU
|
1746001017WL011969
|
SILADEVI SAHU
|
00089
|
CBIN0282059
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
SILADEVISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-003-002/10
(BAIHATOLA)
|
1746001003NRG23170620220255073
|
17/06/2022
|
BALABAI
|
1746001003WL011960
|
BALABAI
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTMA
|
MP-46-001-003-002/10
(BAIHATOLA)
|
1746001003NRG23170620220255074
|
17/06/2022
|
RAM LAL
|
1746001003WL011960
|
RAM LAL
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTMA
|
MP-46-001-003-002/116
(BAIHATOLA)
|
1746001003NRG23170620220255075
|
17/06/2022
|
AMASHIYA
|
1746001003WL011960
|
AMASHIYA
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
AMASHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-003-002/117
(BAIHATOLA)
|
1746001003NRG23170620220255077
|
17/06/2022
|
AAMERIKA SINGH
|
1746001003WL011960
|
AAMERIKA SINGH
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
AAMERIKASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
6
|
KOTMA
|
MP-46-001-003-002/24
(BAIHATOLA)
|
1746001003NRG23170620220255078
|
17/06/2022
|
FULKUVAR
|
1746001003WL011960
|
FULKUVAR
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
FULKUVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-003-002/37
(BAIHATOLA)
|
1746001003NRG23170620220255079
|
17/06/2022
|
MURIT BAI
|
1746001003WL011960
|
MURIT BAI
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
MURITBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KOTMA
|
MP-46-001-003-002/42-B
(BAIHATOLA)
|
1746001003NRG23170620220255081
|
17/06/2022
|
SEEYA BAI
|
1746001003WL011960
|
SEEYA BAI
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
SEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTMA
|
MP-46-001-003-002/42-C
(BAIHATOLA)
|
1746001003NRG23170620220255082
|
17/06/2022
|
BUDAVARIYA
|
1746001003WL011960
|
BUDAVARIYA
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
BUDAVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTMA
|
MP-46-001-003-002/50
(BAIHATOLA)
|
1746001003NRG23170620220255084
|
17/06/2022
|
RAM VATI
|
1746001003WL011960
|
RAM VATI
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTMA
|
MP-46-001-003-002/51
(BAIHATOLA)
|
1746001003NRG23170620220255085
|
17/06/2022
|
TERASHYA BAI
|
1746001003WL011960
|
TERASHYA BAI
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
TERASHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KOTMA
|
MP-46-001-003-002/59
(BAIHATOLA)
|
1746001003NRG23170620220255088
|
17/06/2022
|
MOHAN
|
1746001003WL011960
|
MOHAN
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTMA
|
MP-46-001-003-002/75-B
(BAIHATOLA)
|
1746001003NRG23170620220255094
|
17/06/2022
|
shankar singh
|
1746001003WL011960
|
shankar singh
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KOTMA
|
MP-46-001-003-002/81
(BAIHATOLA)
|
1746001003NRG23170620220255098
|
17/06/2022
|
LOBHAN SINGH
|
1746001003WL011960
|
LOBHAN SINGH
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
LOBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KOTMA
|
MP-46-001-003-002/86
(BAIHATOLA)
|
1746001003NRG23170620220255099
|
17/06/2022
|
DAOLT
|
1746001003WL011960
|
DAOLT
|
00089
|
CBIN0283071
|
775
|
775
|
Processed
|
23/06/2022
|
|
473594961
|
|
DAOLT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KOTMA
|
MP-46-001-003-002/92-A
(BAIHATOLA)
|
1746001003NRG23170620220255101
|
17/06/2022
|
DUIJI BAI
|
1746001003WL011960
|
DUIJI BAI
|
00089
|
CBIN0283071
|
930
|
930
|
Processed
|
23/06/2022
|
|
473594961
|
|
DUIJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13795
|
13795
|
|
|
|
|
|
|
|
|
17
|
KOTMA
|
MP-46-001-017-001/425
(KOTHI)
|
1746001017NRG23170620220255363
|
17/06/2022
|
RADHA SAHU
|
1746001017WL011970
|
RADHA SAHU
|
00415
|
SBIN0006072
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
RADHASAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTMA
|
MP-46-001-017-001/512
(KOTHI)
|
1746001017NRG23170620220255340
|
17/06/2022
|
RAMPAL SINGH
|
1746001017WL011969
|
RAMPAL SINGH
|
00415
|
SBIN0006072
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
RAMPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
19
|
KOTMA
|
MP-46-001-017-001/195
(KOTHI)
|
1746001017NRG23170620220255324
|
17/06/2022
|
CHAMELIYA SAHU
|
1746001017WL011969
|
CHAMELIYA SAHU
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
CHAMELIYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KOTMA
|
MP-46-001-017-001/199
(KOTHI)
|
1746001017NRG23170620220255326
|
17/06/2022
|
BUDDHU LAL
|
1746001017WL011969
|
BUDDHU LAL
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
BUDDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KOTMA
|
MP-46-001-017-001/199
(KOTHI)
|
1746001017NRG23170620220255327
|
17/06/2022
|
RAIMUN
|
1746001017WL011969
|
RAIMUN
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
RAIMUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KOTMA
|
MP-46-001-017-001/199-B
(KOTHI)
|
1746001017NRG23170620220255329
|
17/06/2022
|
RAMBAI
|
1746001017WL011969
|
RAMBAI
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTMA
|
MP-46-001-017-001/199-B
(KOTHI)
|
1746001017NRG23170620220255328
|
17/06/2022
|
VIRBAL
|
1746001017WL011969
|
VIRBAL
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
VIRBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KOTMA
|
MP-46-001-017-001/294
(KOTHI)
|
1746001017NRG23170620220255352
|
17/06/2022
|
REKHA
|
1746001017WL011970
|
REKHA
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTMA
|
MP-46-001-017-001/375-A
(KOTHI)
|
1746001017NRG23170620220255337
|
17/06/2022
|
SANTOSH
|
1746001017WL011969
|
SANTOSH
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KOTMA
|
MP-46-001-017-001/47
(KOTHI)
|
1746001017NRG23170620220255367
|
17/06/2022
|
CHARKI KOL
|
1746001017WL011970
|
CHARKI KOL
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
CHARKIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KOTMA
|
MP-46-001-017-001/47
(KOTHI)
|
1746001017NRG23170620220255366
|
17/06/2022
|
SANTOSH
|
1746001017WL011970
|
SANTOSH
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KOTMA
|
MP-46-001-017-001/555
(KOTHI)
|
1746001017NRG23170620220255371
|
17/06/2022
|
GULBIA
|
1746001017WL011970
|
GULBIA
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
GULBIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KOTMA
|
MP-46-001-017-001/571
(KOTHI)
|
1746001017NRG23170620220255343
|
17/06/2022
|
CHANDRAWATI
|
1746001017WL011969
|
CHANDRAWATI
|
00603
|
CBIN0R20002
|
1474
|
1474
|
Processed
|
23/06/2022
|
|
473594961
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTMA
|
MP-46-001-017-001/571-A
(KOTHI)
|
1746001017NRG23170620220255344
|
17/06/2022
|
heeralal
|
1746001017WL011969
|
heeralal
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTMA
|
MP-46-001-017-001/669
(KOTHI)
|
1746001017NRG23170620220255348
|
17/06/2022
|
GAYA SAHU
|
1746001017WL011969
|
GAYA SAHU
|
00603
|
CBIN0R20002
|
804
|
804
|
Processed
|
23/06/2022
|
|
473594961
|
|
GAYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KOTMA
|
MP-46-001-017-001/669
(KOTHI)
|
1746001017NRG23170620220255349
|
17/06/2022
|
GEETA
|
1746001017WL011969
|
GEETA
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KOTMA
|
MP-46-001-017-001/670
(KOTHI)
|
1746001017NRG23170620220255372
|
17/06/2022
|
TERASIA
|
1746001017WL011970
|
TERASIA
|
00603
|
CBIN0R20002
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
TERASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23182
|
23182
|
|
|
|
|
|
|
|
|
34
|
KOTMA
|
MP-46-001-017-001/375-A
(KOTHI)
|
1746001017NRG23170620220255336
|
17/06/2022
|
SANTOSH
|
1746001017WL011969
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
473594961
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43409
|
43409
|
|
|
|
|
|
|
|