|
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
|
GANDHWANI
|
MP-22-006-044-001/139
(Sali)
|
1722006000NRG24230120240742638
|
24/01/2024
|
Ramkuwarbai
|
1722006WL073515
|
Ramkuwarbai
|
00048
|
BKID0004788
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
Ramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GANDHWANI
|
MP-22-006-014-001/105-A
(Dedali K)
|
1722006014NRG24240120240746774
|
24/01/2024
|
jeten
|
1722006014WL073896
|
jeten
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878386
|
|
jeten
|
BANK OF INDIA(508505)
|
|
3
|
GANDHWANI
|
MP-22-006-014-001/182-g
(Dedali K)
|
1722006014NRG24240120240746776
|
24/01/2024
|
antarsingh
|
1722006014WL073896
|
antarsingh
|
00048
|
BKID0008847
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878386
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
GANDHWANI
|
MP-22-006-044-001/122
(Sali)
|
1722006000NRG24230120240742637
|
24/01/2024
|
suklibai
|
1722006WL073515
|
suklibai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
suklibai
|
BANK OF INDIA(508505)
|
|
5
|
GANDHWANI
|
MP-22-006-044-001/167
(Sali)
|
1722006000NRG24230120240742639
|
24/01/2024
|
KAMLIBAI
|
1722006WL073515
|
KAMLIBAI
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
KAMLIBAI
|
BANK OF INDIA(508505)
|
|
6
|
GANDHWANI
|
MP-22-006-044-001/168
(Sali)
|
1722006000NRG24230120240742641
|
24/01/2024
|
Gulab
|
1722006WL073515
|
Gulab
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-044-001/185-A
(Sali)
|
1722006000NRG24230120240742642
|
24/01/2024
|
Sudarbai
|
1722006WL073515
|
Sudarbai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
Sudarbai
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-044-001/189
(Sali)
|
1722006000NRG24230120240742643
|
24/01/2024
|
CHATARSINGH
|
1722006WL073515
|
CHATARSINGH
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
CHATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANDHWANI
|
MP-22-006-044-001/248-B
(Sali)
|
1722006000NRG24230120240742647
|
24/01/2024
|
ARJUN
|
1722006WL073515
|
ARJUN
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GANDHWANI
|
MP-22-006-044-001/248-B
(Sali)
|
1722006000NRG24230120240742648
|
24/01/2024
|
sagitabai
|
1722006WL073515
|
sagitabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
sagitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
GANDHWANI
|
MP-22-006-044-001/251-A
(Sali)
|
1722006000NRG24230120240742650
|
24/01/2024
|
Sunitabai
|
1722006WL073515
|
Sunitabai
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
12
|
GANDHWANI
|
MP-22-006-011-003/5-A
(Keshvi)
|
1722006011NRG24240120240746799
|
24/01/2024
|
Ramu
|
1722006011WL073900
|
Ramu
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878386
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GANDHWANI
|
MP-22-006-011-003/66-C
(Keshvi)
|
1722006011NRG24240120240746803
|
24/01/2024
|
Radatiya
|
1722006011WL073904
|
Radatiya
|
00048
|
BKID0009809
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878386
|
|
Radatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
GANDHWANI
|
MP-22-006-011-003/132
(Keshvi)
|
1722006011NRG24240120240746800
|
24/01/2024
|
mithun
|
1722006011WL073901
|
mithun
|
00114
|
CBIN0MPDCAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878386
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
GANDHWANI
|
MP-22-006-014-001/161-B
(Dedali K)
|
1722006014NRG24240120240746775
|
24/01/2024
|
guddu
|
1722006014WL073896
|
guddu
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878386
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GANDHWANI
|
MP-22-006-044-001/167-A
(Sali)
|
1722006000NRG24230120240742640
|
24/01/2024
|
Geetabai
|
1722006WL073515
|
Geetabai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANDHWANI
|
MP-22-006-044-001/189
(Sali)
|
1722006000NRG24230120240742644
|
24/01/2024
|
banubai
|
1722006WL073515
|
banubai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
banubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GANDHWANI
|
MP-22-006-044-001/229
(Sali)
|
1722006000NRG24230120240742645
|
24/01/2024
|
CAturbai
|
1722006WL073515
|
CAturbai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
CAturbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANDHWANI
|
MP-22-006-044-001/250
(Sali)
|
1722006000NRG24230120240742649
|
24/01/2024
|
Madibai
|
1722006WL073515
|
Madibai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
Madibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
20
|
GANDHWANI
|
MP-22-006-014-002/17
(Dedali K)
|
1722006014NRG24240120240746777
|
24/01/2024
|
Rosni
|
1722006014WL073897
|
Rosni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878386
|
|
Rosni
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GANDHWANI
|
MP-22-006-014-002/31
(Dedali K)
|
1722006014NRG24240120240746778
|
24/01/2024
|
rayda
|
1722006014WL073897
|
rayda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878386
|
|
rayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GANDHWANI
|
MP-22-006-044-001/233
(Sali)
|
1722006000NRG24230120240742646
|
24/01/2024
|
Bansanti
|
1722006WL073515
|
Bansanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878386
|
|
Bansanti
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
GANDHWANI
|
MP-22-006-011-003/151
(Keshvi)
|
1722006011NRG24240120240746801
|
24/01/2024
|
Bhavsingh
|
1722006011WL073902
|
Bhavsingh
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878386
|
|
Bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GANDHWANI
|
MP-22-006-011-003/231
(Keshvi)
|
1722006011NRG24240120240746802
|
24/01/2024
|
velaji
|
1722006011WL073903
|
velaji
|
00697
|
BKID0MG6063
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878386
|
|
velaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|