|
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
|
KHACHAROD
|
MP-18-001-079-001/104-A
(NAWADA)
|
1718001000NRG24150320240390737
|
15/03/2024
|
Pawan
|
1718001WL036871
|
Pawan
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Pawan
|
RATNAKAR BANK(607393)
|
|
2
|
KHACHAROD
|
MP-18-001-079-001/128
(NAWADA)
|
1718001000NRG24150320240390741
|
15/03/2024
|
Bharat
|
1718001WL036871
|
Bharat
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
3
|
KHACHAROD
|
MP-18-001-079-001/128
(NAWADA)
|
1718001000NRG24150320240390740
|
15/03/2024
|
Pooja
|
1718001WL036871
|
Pooja
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
4
|
KHACHAROD
|
MP-18-001-079-001/128
(NAWADA)
|
1718001000NRG24150320240390742
|
15/03/2024
|
Poojabai
|
1718001WL036871
|
Poojabai
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
5
|
KHACHAROD
|
MP-18-001-079-001/137
(NAWADA)
|
1718001000NRG24150320240390748
|
15/03/2024
|
Govind
|
1718001WL036871
|
Govind
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHACHAROD
|
MP-18-001-079-001/149
(NAWADA)
|
1718001000NRG24150320240390758
|
15/03/2024
|
Mukesh
|
1718001WL036871
|
Mukesh
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHACHAROD
|
MP-18-001-079-001/150
(NAWADA)
|
1718001000NRG24150320240390760
|
15/03/2024
|
Ashok
|
1718001WL036871
|
Ashok
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
8
|
KHACHAROD
|
MP-18-001-079-001/154
(NAWADA)
|
1718001000NRG24150320240390762
|
15/03/2024
|
Gordhansingh
|
1718001WL036871
|
Gordhansingh
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHACHAROD
|
MP-18-001-079-001/189-A
(NAWADA)
|
1718001000NRG24150320240390773
|
15/03/2024
|
Lakhan
|
1718001WL036871
|
Lakhan
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHACHAROD
|
MP-18-001-079-001/217
(NAWADA)
|
1718001000NRG24150320240390786
|
15/03/2024
|
Lalita
|
1718001WL036871
|
Lalita
|
00045
|
BARB0UNHELX
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
11
|
KHACHAROD
|
MP-18-001-079-001/103
(NAWADA)
|
1718001000NRG24150320240390735
|
15/03/2024
|
Rakesh
|
1718001WL036871
|
Rakesh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHACHAROD
|
MP-18-001-079-001/106
(NAWADA)
|
1718001000NRG24150320240390738
|
15/03/2024
|
Dinesh
|
1718001WL036871
|
Dinesh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHACHAROD
|
MP-18-001-079-001/142
(NAWADA)
|
1718001000NRG24150320240390751
|
15/03/2024
|
Mukesh
|
1718001WL036871
|
Mukesh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
14
|
KHACHAROD
|
MP-18-001-079-001/142
(NAWADA)
|
1718001000NRG24150320240390750
|
15/03/2024
|
Mukesh
|
1718001WL036871
|
Mukesh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
15
|
KHACHAROD
|
MP-18-001-079-001/142
(NAWADA)
|
1718001000NRG24150320240390749
|
15/03/2024
|
Mukesh
|
1718001WL036871
|
Mukesh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHACHAROD
|
MP-18-001-079-001/150
(NAWADA)
|
1718001000NRG24150320240390759
|
15/03/2024
|
Manoj
|
1718001WL036871
|
Manoj
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
17
|
KHACHAROD
|
MP-18-001-079-001/151
(NAWADA)
|
1718001000NRG24150320240390761
|
15/03/2024
|
jamnabai
|
1718001WL036871
|
jamnabai
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
18
|
KHACHAROD
|
MP-18-001-079-001/155
(NAWADA)
|
1718001000NRG24150320240390763
|
15/03/2024
|
Balram
|
1718001WL036871
|
Balram
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Balram
|
BANK OF INDIA(508505)
|
|
19
|
KHACHAROD
|
MP-18-001-079-001/158
(NAWADA)
|
1718001000NRG24150320240390764
|
15/03/2024
|
Kaluram
|
1718001WL036871
|
Kaluram
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHACHAROD
|
MP-18-001-079-001/170
(NAWADA)
|
1718001000NRG24150320240390767
|
15/03/2024
|
Radheshyam
|
1718001WL036871
|
Radheshyam
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
21
|
KHACHAROD
|
MP-18-001-079-001/173
(NAWADA)
|
1718001000NRG24150320240390768
|
15/03/2024
|
Ashok
|
1718001WL036871
|
Ashok
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHACHAROD
|
MP-18-001-079-001/194
(NAWADA)
|
1718001000NRG24150320240390775
|
15/03/2024
|
Modsingh
|
1718001WL036871
|
Modsingh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Modsingh
|
BANK OF BARODA(606985)
|
|
23
|
KHACHAROD
|
MP-18-001-079-001/194
(NAWADA)
|
1718001000NRG24150320240390774
|
15/03/2024
|
Modsingh
|
1718001WL036871
|
Modsingh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Modsingh
|
BANK OF INDIA(508505)
|
|
24
|
KHACHAROD
|
MP-18-001-079-001/198
(NAWADA)
|
1718001000NRG24150320240390777
|
15/03/2024
|
Mangilal
|
1718001WL036871
|
Mangilal
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
25
|
KHACHAROD
|
MP-18-001-079-001/198
(NAWADA)
|
1718001000NRG24150320240390776
|
15/03/2024
|
Mangilal
|
1718001WL036871
|
Mangilal
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
26
|
KHACHAROD
|
MP-18-001-079-001/206
(NAWADA)
|
1718001000NRG24150320240390782
|
15/03/2024
|
Lokendra singh
|
1718001WL036871
|
Lokendra singh
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHACHAROD
|
MP-18-001-079-001/217
(NAWADA)
|
1718001000NRG24150320240390783
|
15/03/2024
|
aatmaram
|
1718001WL036871
|
aatmaram
|
00048
|
BKID0009111
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
28
|
KHACHAROD
|
MP-18-001-079-001/137
(NAWADA)
|
1718001000NRG24150320240390747
|
15/03/2024
|
Dinesh
|
1718001WL036871
|
Dinesh
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHACHAROD
|
MP-18-001-079-001/206
(NAWADA)
|
1718001000NRG24150320240390781
|
15/03/2024
|
Lokendra singh
|
1718001WL036871
|
Lokendra singh
|
00415
|
SBIN0005678
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Lokendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
30
|
KHACHAROD
|
MP-18-001-079-001/112
(NAWADA)
|
1718001000NRG24150320240390739
|
15/03/2024
|
kisor
|
1718001WL036871
|
kisor
|
00415
|
SBIN0030370
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
kisor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
31
|
KHACHAROD
|
MP-18-001-079-001/103
(NAWADA)
|
1718001000NRG24150320240390734
|
15/03/2024
|
Narayan
|
1718001WL036871
|
Narayan
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
32
|
KHACHAROD
|
MP-18-001-079-001/104-A
(NAWADA)
|
1718001000NRG24150320240390736
|
15/03/2024
|
Tejram
|
1718001WL036871
|
Tejram
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHACHAROD
|
MP-18-001-079-001/129
(NAWADA)
|
1718001000NRG24150320240390743
|
15/03/2024
|
Kailash
|
1718001WL036871
|
Kailash
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
34
|
KHACHAROD
|
MP-18-001-079-001/147
(NAWADA)
|
1718001000NRG24150320240390753
|
15/03/2024
|
Prem
|
1718001WL036871
|
Prem
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
35
|
KHACHAROD
|
MP-18-001-079-001/129-A
(NAWADA)
|
1718001000NRG24150320240390744
|
15/03/2024
|
Radhesyam
|
1718001WL036871
|
Radhesyam
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHACHAROD
|
MP-18-001-079-001/132
(NAWADA)
|
1718001000NRG24150320240390746
|
15/03/2024
|
Kalusingh
|
1718001WL036871
|
Kalusingh
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHACHAROD
|
MP-18-001-079-001/132
(NAWADA)
|
1718001000NRG24150320240390745
|
15/03/2024
|
Kalusingh
|
1718001WL036871
|
Kalusingh
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Kalusingh
|
BANK OF BARODA(606985)
|
|
38
|
KHACHAROD
|
MP-18-001-079-001/145
(NAWADA)
|
1718001000NRG24150320240390752
|
15/03/2024
|
Rina
|
1718001WL036871
|
Rina
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Rina
|
BANK OF BARODA(606985)
|
|
39
|
KHACHAROD
|
MP-18-001-079-001/189-A
(NAWADA)
|
1718001000NRG24150320240390772
|
15/03/2024
|
TEJRAM
|
1718001WL036871
|
TEJRAM
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
TEJRAM
|
BANK OF INDIA(508505)
|
|
40
|
KHACHAROD
|
MP-18-001-079-001/189-A
(NAWADA)
|
1718001000NRG24150320240390771
|
15/03/2024
|
TEJRAM
|
1718001WL036871
|
TEJRAM
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
TEJRAM
|
BANK OF BARODA(606985)
|
|
41
|
KHACHAROD
|
MP-18-001-079-001/202
(NAWADA)
|
1718001000NRG24150320240390778
|
15/03/2024
|
SHANKARLAL
|
1718001WL036871
|
SHANKARLAL
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
42
|
KHACHAROD
|
MP-18-001-079-001/202
(NAWADA)
|
1718001000NRG24150320240390779
|
15/03/2024
|
SHYAMUBAI
|
1718001WL036871
|
SHYAMUBAI
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
SHYAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHACHAROD
|
MP-18-001-079-001/217
(NAWADA)
|
1718001000NRG24150320240390784
|
15/03/2024
|
Sayar bai
|
1718001WL036871
|
Sayar bai
|
00697
|
BKID0MG0422
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
Sayarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
44
|
KHACHAROD
|
MP-18-001-079-001/148
(NAWADA)
|
1718001000NRG24150320240390757
|
15/03/2024
|
ashabai
|
1718001WL036871
|
ashabai
|
450001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHACHAROD
|
MP-18-001-079-001/148
(NAWADA)
|
1718001000NRG24150320240390756
|
15/03/2024
|
atmaram
|
1718001WL036871
|
atmaram
|
450001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHACHAROD
|
MP-18-001-079-001/148
(NAWADA)
|
1718001000NRG24150320240390754
|
15/03/2024
|
jagdish
|
1718001WL036871
|
jagdish
|
450001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHACHAROD
|
MP-18-001-079-001/148
(NAWADA)
|
1718001000NRG24150320240390755
|
15/03/2024
|
kusumbai
|
1718001WL036871
|
kusumbai
|
450001
|
|
5
|
5
|
Processed
|
24/04/2024
|
|
473873888
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
48
|
KHACHAROD
|
MP-18-001-079-001/175
(NAWADA)
|
1718001000NRG24150320240390769
|
15/03/2024
|
bagvan das
|
1718001WL036871
|
bagvan das
|
450001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
bagvandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHACHAROD
|
MP-18-001-079-001/182
(NAWADA)
|
1718001000NRG24150320240390770
|
15/03/2024
|
antakuwar
|
1718001WL036871
|
antakuwar
|
450001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
antakuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHACHAROD
|
MP-18-001-079-001/203
(NAWADA)
|
1718001000NRG24150320240390780
|
15/03/2024
|
santabai
|
1718001WL036871
|
santabai
|
450001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHACHAROD
|
MP-18-001-079-001/217
(NAWADA)
|
1718001000NRG24150320240390785
|
15/03/2024
|
atmaram
|
1718001WL036871
|
atmaram
|
450001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHACHAROD
|
MP-18-001-079-001/166
(NAWADA)
|
1718001000NRG24150320240390766
|
15/03/2024
|
bhagwanlal
|
1718001WL036871
|
bhagwanlal
|
456001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
bhagwanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHACHAROD
|
MP-18-001-079-001/166
(NAWADA)
|
1718001000NRG24150320240390765
|
15/03/2024
|
bhagwanlal
|
1718001WL036871
|
bhagwanlal
|
456001
|
|
6
|
6
|
Processed
|
24/04/2024
|
|
473873888
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59
|
59
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317
|
317
|
|
|
|
|
|
|
|