|
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
|
BALADI
|
MP-25-001-025-001/248
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419916
|
24/12/2023
|
Rakesh
|
1725001025WL031020
|
Rakesh
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-025-001/103
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419902
|
24/12/2023
|
ashok
|
1725001025WL031020
|
ashok
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BALADI
|
MP-25-001-025-001/103
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419903
|
24/12/2023
|
manisha
|
1725001025WL031020
|
manisha
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALADI
|
MP-25-001-025-001/108
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419904
|
24/12/2023
|
Darbar
|
1725001025WL031020
|
Darbar
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
Darbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-025-001/108
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419905
|
24/12/2023
|
MAYA DARBAR
|
1725001025WL031020
|
MAYA DARBAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
MAYADARBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-025-001/134
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419906
|
24/12/2023
|
NARAYAN
|
1725001025WL031020
|
NARAYAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALADI
|
MP-25-001-025-001/141
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419907
|
24/12/2023
|
KAILASH ANAR
|
1725001025WL031020
|
KAILASH ANAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
KAILASHANAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-025-001/141
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419908
|
24/12/2023
|
RADHA KAILASH
|
1725001025WL031020
|
RADHA KAILASH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
RADHAKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-025-001/162
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419909
|
24/12/2023
|
Bhagvti
|
1725001025WL031020
|
Bhagvti
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
12/03/2024
|
|
664364101
|
|
Bhagvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-025-001/162
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419911
|
24/12/2023
|
Neha
|
1725001025WL031020
|
Neha
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
12/03/2024
|
|
664364101
|
|
Neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-025-001/162
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419910
|
24/12/2023
|
Priti
|
1725001025WL031020
|
Priti
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
12/03/2024
|
|
664364101
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-025-001/207
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419912
|
24/12/2023
|
Mahesh
|
1725001025WL031020
|
Mahesh
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
12/03/2024
|
|
664364101
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-025-001/236
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419914
|
24/12/2023
|
ASHOK
|
1725001025WL031020
|
ASHOK
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-025-001/236
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419913
|
24/12/2023
|
ASHOK
|
1725001025WL031020
|
ASHOK
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-025-001/248
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419915
|
24/12/2023
|
Doolat
|
1725001025WL031020
|
Doolat
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
Doolat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-025-001/249
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419918
|
24/12/2023
|
RAJU RUPSINGH
|
1725001025WL031020
|
RAJU RUPSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
RAJURUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-025-001/249
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419917
|
24/12/2023
|
RAJU RUPSINGH
|
1725001025WL031020
|
RAJU RUPSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
RAJURUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-025-001/279
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419919
|
24/12/2023
|
lila bai
|
1725001025WL031020
|
lila bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-025-001/279
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419920
|
24/12/2023
|
lokesh
|
1725001025WL031020
|
lokesh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
lokesh
|
CANARA BANK(508532)
|
|
20
|
BALADI
|
MP-25-001-025-001/310
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419921
|
24/12/2023
|
bhavarchand
|
1725001025WL031020
|
bhavarchand
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
bhavarchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-025-001/310
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419922
|
24/12/2023
|
mamta
|
1725001025WL031020
|
mamta
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-025-001/346-B
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419923
|
24/12/2023
|
Rajesh Pawar
|
1725001025WL031020
|
Rajesh Pawar
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
RajeshPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-025-001/401
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419925
|
24/12/2023
|
Dwarki
|
1725001025WL031020
|
Dwarki
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
12/03/2024
|
|
664364101
|
|
Dwarki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-025-001/401
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419924
|
24/12/2023
|
Kamal
|
1725001025WL031020
|
Kamal
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
12/03/2024
|
|
664364101
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
25
|
BALADI
|
MP-25-001-025-001/415
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419926
|
24/12/2023
|
HARIRAM GANGARAM
|
1725001025WL031020
|
HARIRAM GANGARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
HARIRAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-025-001/415
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419927
|
24/12/2023
|
HIRU HARIRAM
|
1725001025WL031020
|
HIRU HARIRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
HIRUHARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALADI
|
MP-25-001-025-001/415-A
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419929
|
24/12/2023
|
Manisha
|
1725001025WL031020
|
Manisha
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALADI
|
MP-25-001-025-001/415-A
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419928
|
24/12/2023
|
Ramdas
|
1725001025WL031020
|
Ramdas
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-025-001/492
(KUKSHI RAIYAT)
|
1725001025NRG24241220230419930
|
24/12/2023
|
GIRJA BAI PAHLAD
|
1725001025WL031020
|
GIRJA BAI PAHLAD
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664364101
|
|
GIRJABAIPAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-026-005/249
(LACHHORA MAL)
|
1725001026NRG24241220230419931
|
24/12/2023
|
ANITA BAI
|
1725001026WL031021
|
ANITA BAI
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
12/03/2024
|
|
664364101
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BALADI
|
MP-25-001-026-005/284
(LACHHORA MAL)
|
1725001026NRG24241220230419932
|
24/12/2023
|
LADAKI BAI MOHAN
|
1725001026WL031021
|
LADAKI BAI MOHAN
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
12/03/2024
|
|
664364101
|
|
LADAKIBAIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-026-005/32-A
(LACHHORA MAL)
|
1725001026NRG24241220230419933
|
24/12/2023
|
RUKHMANI GARIBDAS
|
1725001026WL031021
|
RUKHMANI GARIBDAS
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
12/03/2024
|
|
664364101
|
|
RUKHMANIGARIBDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-026-005/5-A
(LACHHORA MAL)
|
1725001026NRG24241220230419934
|
24/12/2023
|
SHILA BAI
|
1725001026WL031021
|
SHILA BAI
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
12/03/2024
|
|
664364101
|
|
SHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BALADI
|
MP-25-001-026-005/92
(LACHHORA MAL)
|
1725001026NRG24241220230419935
|
24/12/2023
|
REKHA BAI REVARAM
|
1725001026WL031021
|
REKHA BAI REVARAM
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
12/03/2024
|
|
664364101
|
|
REKHABAIREVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-026-005/97-A
(LACHHORA MAL)
|
1725001026NRG24241220230419936
|
24/12/2023
|
Chhamabai Ashok
|
1725001026WL031021
|
Chhamabai Ashok
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
12/03/2024
|
|
664364101
|
|
ChhamabaiAshok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|