|
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
|
MANAWAR
|
MP-22-011-056-001/132
(Kavathi)
|
1722011064NRG24160120240721571
|
16/01/2024
|
Vijay
|
1722011064WL072273
|
Vijay
|
00045
|
BARB0BARWAN
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-003-001/125-A
(Borlai)
|
1722011003NRG24160120240721564
|
16/01/2024
|
SURESH MADIYA
|
1722011003WL072271
|
SURESH MADIYA
|
00048
|
BKID0009802
|
663
|
663
|
Processed
|
14/03/2024
|
|
706731179
|
|
SURESHMADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-064-001/45-A
(Kavathi)
|
1722011064NRG24160120240721581
|
16/01/2024
|
GULAB BALYA
|
1722011064WL072273
|
GULAB BALYA
|
00048
|
BKID0009821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
GULABBALYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-056-001/126
(Kavathi)
|
1722011064NRG24160120240721570
|
16/01/2024
|
TOTARAM RUKHADIYA
|
1722011064WL072273
|
TOTARAM RUKHADIYA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
TOTARAMRUKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAWAR
|
MP-22-011-056-001/69
(Kavathi)
|
1722011064NRG24160120240721575
|
16/01/2024
|
DEVRAM LALSINGH
|
1722011064WL072273
|
DEVRAM LALSINGH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
DEVRAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MANAWAR
|
MP-22-011-056-001/71
(Kavathi)
|
1722011064NRG24160120240721576
|
16/01/2024
|
LALU GOKUL
|
1722011064WL072273
|
LALU GOKUL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
LALUGOKUL
|
BANK OF INDIA(508505)
|
|
7
|
MANAWAR
|
MP-22-011-064-001/73-B
(Kavathi)
|
1722011064NRG24160120240721582
|
16/01/2024
|
RAKESH RAMESH
|
1722011064WL072273
|
RAKESH RAMESH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
RAKESHRAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-040-001/76
(Limbi)
|
1722011040NRG24160120240722643
|
16/01/2024
|
KAILASH JIVLA
|
1722011040WL072330
|
KAILASH JIVLA
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
KAILASHJIVLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAWAR
|
MP-22-011-040-002/36
(Limbi)
|
1722011040NRG24160120240722644
|
16/01/2024
|
GANGABAI GULAB
|
1722011040WL072330
|
GANGABAI GULAB
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
GANGABAIGULAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAWAR
|
MP-22-011-040-002/85-A
(Limbi)
|
1722011040NRG24160120240722645
|
16/01/2024
|
Resham Bai Mahendra
|
1722011040WL072330
|
Resham Bai Mahendra
|
00415
|
SBIN0030147
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
ReshamBaiMahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
MANAWAR
|
MP-22-011-027-003/67-C
(Doncha)
|
1722011027NRG24160120240721640
|
16/01/2024
|
bhuribai pannalal
|
1722011027WL072279
|
bhuribai pannalal
|
00697
|
BKID0MG6012
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731179
|
|
bhuribaipannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MANAWAR
|
MP-22-011-027-003/67-C
(Doncha)
|
1722011027NRG24160120240721639
|
16/01/2024
|
pannalal jhetra
|
1722011027WL072279
|
pannalal jhetra
|
00697
|
BKID0MG6012
|
884
|
884
|
Processed
|
14/03/2024
|
|
706731179
|
|
pannalaljhetra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
MANAWAR
|
MP-22-011-056-001/120
(Kavathi)
|
1722011064NRG24160120240721565
|
16/01/2024
|
DHANNALAL MURAR
|
1722011064WL072272
|
DHANNALAL MURAR
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
DHANNALALMURAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MANAWAR
|
MP-22-011-056-001/141
(Kavathi)
|
1722011064NRG24160120240721566
|
16/01/2024
|
RALIBAI DHANNALAL
|
1722011064WL072272
|
RALIBAI DHANNALAL
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
RALIBAIDHANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MANAWAR
|
MP-22-011-056-001/163
(Kavathi)
|
1722011064NRG24160120240721567
|
16/01/2024
|
RAMLAL MURAR
|
1722011064WL072272
|
RAMLAL MURAR
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
RAMLALMURAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MANAWAR
|
MP-22-011-056-001/170
(Kavathi)
|
1722011064NRG24160120240721572
|
16/01/2024
|
MAHESH GHISYA
|
1722011064WL072273
|
MAHESH GHISYA
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
MAHESHGHISYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MANAWAR
|
MP-22-011-056-001/184
(Kavathi)
|
1722011064NRG24160120240721573
|
16/01/2024
|
MAHESHCHANDRA BALKRASHNA
|
1722011064WL072273
|
MAHESHCHANDRA BALKRASHNA
|
00697
|
BKID0MG6079
|
663
|
663
|
Processed
|
14/03/2024
|
|
706731179
|
|
MAHESHCHANDRABALKRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MANAWAR
|
MP-22-011-056-001/47
(Kavathi)
|
1722011064NRG24160120240721574
|
16/01/2024
|
SHANKAR SHARWAN
|
1722011064WL072273
|
SHANKAR SHARWAN
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
SHANKARSHARWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MANAWAR
|
MP-22-011-056-001/80
(Kavathi)
|
1722011064NRG24160120240721577
|
16/01/2024
|
MALSINGH GOKUL
|
1722011064WL072273
|
MALSINGH GOKUL
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
MALSINGHGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MANAWAR
|
MP-22-011-056-001/94
(Kavathi)
|
1722011064NRG24160120240721578
|
16/01/2024
|
GOPAL GOKUL
|
1722011064WL072273
|
GOPAL GOKUL
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
GOPALGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MANAWAR
|
MP-22-011-059-001/203-A
(Sirsi)
|
1722011059NRG24160120240722631
|
16/01/2024
|
vitthal babu
|
1722011059WL072328
|
vitthal babu
|
00697
|
BKID0MG6079
|
221
|
221
|
Processed
|
14/03/2024
|
|
706731179
|
|
vitthalbabu
|
BANK OF BARODA(606985)
|
|
22
|
MANAWAR
|
MP-22-011-064-001/126-A
(Kavathi)
|
1722011064NRG24160120240721579
|
16/01/2024
|
RADHESHYAM TOTARAM
|
1722011064WL072273
|
RADHESHYAM TOTARAM
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
RADHESHYAMTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MANAWAR
|
MP-22-011-064-001/151-A
(Kavathi)
|
1722011064NRG24160120240721580
|
16/01/2024
|
DEVENDRA WASKEL
|
1722011064WL072273
|
DEVENDRA WASKEL
|
00697
|
BKID0MG6079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
DEVENDRAWASKEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
24
|
MANAWAR
|
MP-22-011-056-001/167
(Kavathi)
|
1722011064NRG24160120240721568
|
16/01/2024
|
OMPRAKASH HIRALAL
|
1722011064WL072272
|
OMPRAKASH HIRALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
OMPRAKASHHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAWAR
|
MP-22-011-056-001/168
(Kavathi)
|
1722011064NRG24160120240721569
|
16/01/2024
|
SHRIRAM HIRALAL
|
1722011064WL072272
|
SHRIRAM HIRALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706731179
|
|
SHRIRAMHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|