|
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-25-001-010-002/282
(DHANWANI MAFI)
|
1725001010NRG24250220240526648
|
25/02/2024
|
Aashish Ramsingh
|
1725001010WL035615
|
Aashish Ramsingh
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
AashishRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-010-001/147
(DHANWANI MAFI)
|
1725001010NRG24250220240526642
|
25/02/2024
|
LACHHIRAM BHARAT
|
1725001010WL035615
|
LACHHIRAM BHARAT
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
12/04/2024
|
|
302082051
|
|
LACHHIRAMBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BALADI
|
MP-25-001-010-001/237
(DHANWANI MAFI)
|
1725001010NRG24250220240526643
|
25/02/2024
|
NIMABAI GHANSHAYAM
|
1725001010WL035615
|
NIMABAI GHANSHAYAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082051
|
|
NIMABAIGHANSHAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BALADI
|
MP-25-001-010-001/240
(DHANWANI MAFI)
|
1725001010NRG24250220240526651
|
25/02/2024
|
AMOL BAI RAVISANKAR
|
1725001010WL035616
|
AMOL BAI RAVISANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
AMOLBAIRAVISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-010-001/240
(DHANWANI MAFI)
|
1725001010NRG24250220240526650
|
25/02/2024
|
Ravishankar Sevaram
|
1725001010WL035616
|
Ravishankar Sevaram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
RavishankarSevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-010-001/264
(DHANWANI MAFI)
|
1725001010NRG24250220240526644
|
25/02/2024
|
CHAMPALAL RUGHNATH
|
1725001010WL035615
|
CHAMPALAL RUGHNATH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
CHAMPALALRUGHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALADI
|
MP-25-001-010-001/264
(DHANWANI MAFI)
|
1725001010NRG24250220240526645
|
25/02/2024
|
SUNITA BAI CHAMPALAL
|
1725001010WL035615
|
SUNITA BAI CHAMPALAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
SUNITABAICHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-010-001/391
(DHANWANI MAFI)
|
1725001010NRG24250220240526653
|
25/02/2024
|
PINKIBAI
|
1725001010WL035616
|
PINKIBAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
PINKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-010-001/391
(DHANWANI MAFI)
|
1725001010NRG24250220240526652
|
25/02/2024
|
SIVNARAYAN SHYAMLAL
|
1725001010WL035616
|
SIVNARAYAN SHYAMLAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
SIVNARAYANSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-010-002/268
(DHANWANI MAFI)
|
1725001010NRG24250220240526646
|
25/02/2024
|
ANOP AJAB
|
1725001010WL035615
|
ANOP AJAB
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
ANOPAJAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-010-002/268
(DHANWANI MAFI)
|
1725001010NRG24250220240526647
|
25/02/2024
|
RAMABAI ANOP
|
1725001010WL035615
|
RAMABAI ANOP
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
RAMABAIANOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-010-002/282
(DHANWANI MAFI)
|
1725001010NRG24250220240526649
|
25/02/2024
|
KIRAN
|
1725001010WL035615
|
KIRAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-026-005/108-A
(LACHHORA MAL)
|
1725001026NRG24250220240526464
|
25/02/2024
|
RUKHSANA SAMIT
|
1725001026WL035605
|
RUKHSANA SAMIT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
RUKHSANASAMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-026-005/108-A
(LACHHORA MAL)
|
1725001026NRG24250220240526463
|
25/02/2024
|
SAMID IBRAHIM
|
1725001026WL035605
|
SAMID IBRAHIM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082051
|
|
SAMIDIBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALADI
|
MP-25-001-026-005/11
(LACHHORA MAL)
|
1725001026NRG24250220240526466
|
25/02/2024
|
GABRA BAI RAMDAS
|
1725001026WL035605
|
GABRA BAI RAMDAS
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
GABRABAIRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-026-005/11
(LACHHORA MAL)
|
1725001026NRG24250220240526465
|
25/02/2024
|
RAMDAS RAMPRASAD
|
1725001026WL035605
|
RAMDAS RAMPRASAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
RAMDASRAMPRASAD
|
BANK OF BARODA(606985)
|
|
17
|
BALADI
|
MP-25-001-026-005/164
(LACHHORA MAL)
|
1725001026NRG24250220240526468
|
25/02/2024
|
BASKAR BEE
|
1725001026WL035605
|
BASKAR BEE
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
BASKARBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-026-005/164
(LACHHORA MAL)
|
1725001026NRG24250220240526467
|
25/02/2024
|
IDDU KHA KARIM KHA
|
1725001026WL035605
|
IDDU KHA KARIM KHA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
IDDUKHAKARIMKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-026-005/168
(LACHHORA MAL)
|
1725001026NRG24250220240526469
|
25/02/2024
|
JAVED AJIT
|
1725001026WL035605
|
JAVED AJIT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
JAVEDAJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-026-005/17
(LACHHORA MAL)
|
1725001026NRG24250220240526470
|
25/02/2024
|
RAMPAL
|
1725001026WL035605
|
RAMPAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-026-005/17
(LACHHORA MAL)
|
1725001026NRG24250220240526471
|
25/02/2024
|
Sukwati Rampal
|
1725001026WL035605
|
Sukwati Rampal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
SukwatiRampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-026-005/17-A
(LACHHORA MAL)
|
1725001026NRG24250220240526472
|
25/02/2024
|
KUWARSINGH RAMPAL
|
1725001026WL035605
|
KUWARSINGH RAMPAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
KUWARSINGHRAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-026-005/17-A
(LACHHORA MAL)
|
1725001026NRG24250220240526473
|
25/02/2024
|
SUNITA BAI KUWARSINGH
|
1725001026WL035605
|
SUNITA BAI KUWARSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
SUNITABAIKUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-026-005/176
(LACHHORA MAL)
|
1725001026NRG24250220240526474
|
25/02/2024
|
GUL MOHMMAD GULSHER
|
1725001026WL035605
|
GUL MOHMMAD GULSHER
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
GULMOHMMADGULSHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-026-005/176
(LACHHORA MAL)
|
1725001026NRG24250220240526475
|
25/02/2024
|
NURBI GUL MOH
|
1725001026WL035605
|
NURBI GUL MOH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
NURBIGULMOH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-026-005/182
(LACHHORA MAL)
|
1725001026NRG24250220240526477
|
25/02/2024
|
BHURI Bee SALAMAT
|
1725001026WL035605
|
BHURI Bee SALAMAT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
BHURIBeeSALAMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-026-005/182
(LACHHORA MAL)
|
1725001026NRG24250220240526476
|
25/02/2024
|
salamat kha
|
1725001026WL035605
|
salamat kha
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
salamatkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-026-005/249
(LACHHORA MAL)
|
1725001026NRG24250220240526478
|
25/02/2024
|
ANITA BAI
|
1725001026WL035605
|
ANITA BAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-026-005/27
(LACHHORA MAL)
|
1725001026NRG24250220240526480
|
25/02/2024
|
Hasrat bee
|
1725001026WL035605
|
Hasrat bee
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
Hasratbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-026-005/27
(LACHHORA MAL)
|
1725001026NRG24250220240526479
|
25/02/2024
|
RASID SAID
|
1725001026WL035605
|
RASID SAID
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
RASIDSAID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BALADI
|
MP-25-001-026-005/278
(LACHHORA MAL)
|
1725001026NRG24250220240526481
|
25/02/2024
|
LYAKAT VAHID KHAN
|
1725001026WL035605
|
LYAKAT VAHID KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
LYAKATVAHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-026-005/278
(LACHHORA MAL)
|
1725001026NRG24250220240526482
|
25/02/2024
|
shamsad liyakat
|
1725001026WL035606
|
shamsad liyakat
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
shamsadliyakat
|
BANK OF BARODA(606985)
|
|
33
|
BALADI
|
MP-25-001-026-005/287
(LACHHORA MAL)
|
1725001026NRG24250220240526483
|
25/02/2024
|
MEHRAJ SHABIR
|
1725001026WL035606
|
MEHRAJ SHABIR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
MEHRAJSHABIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BALADI
|
MP-25-001-026-005/287
(LACHHORA MAL)
|
1725001026NRG24250220240526484
|
25/02/2024
|
SAMINA BEE
|
1725001026WL035606
|
SAMINA BEE
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302082051
|
|
SAMINABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BALADI
|
MP-25-001-026-005/308
(LACHHORA MAL)
|
1725001026NRG24250220240526485
|
25/02/2024
|
GORELAL JOGILAL
|
1725001026WL035606
|
GORELAL JOGILAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
GORELALJOGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-026-005/317
(LACHHORA MAL)
|
1725001026NRG24250220240526487
|
25/02/2024
|
SANTRA BAI SANTOSH
|
1725001026WL035606
|
SANTRA BAI SANTOSH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302082051
|
|
SANTRABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BALADI
|
MP-25-001-026-005/317
(LACHHORA MAL)
|
1725001026NRG24250220240526486
|
25/02/2024
|
SATOSH HAABU
|
1725001026WL035606
|
SATOSH HAABU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
SATOSHHAABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-026-005/318
(LACHHORA MAL)
|
1725001026NRG24250220240526489
|
25/02/2024
|
ASHA GIRVAR
|
1725001026WL035606
|
ASHA GIRVAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
ASHAGIRVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-026-005/318
(LACHHORA MAL)
|
1725001026NRG24250220240526488
|
25/02/2024
|
GIRVAR MALLU
|
1725001026WL035606
|
GIRVAR MALLU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
GIRVARMALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-026-005/36
(LACHHORA MAL)
|
1725001026NRG24250220240526490
|
25/02/2024
|
FARIDA RAFIK
|
1725001026WL035606
|
FARIDA RAFIK
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
FARIDARAFIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BALADI
|
MP-25-001-026-005/413
(LACHHORA MAL)
|
1725001026NRG24250220240526491
|
25/02/2024
|
manvi ajit
|
1725001026WL035606
|
manvi ajit
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
manviajit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BALADI
|
MP-25-001-026-005/5-A
(LACHHORA MAL)
|
1725001026NRG24250220240526492
|
25/02/2024
|
SHILA BAI
|
1725001026WL035606
|
SHILA BAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
SHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BALADI
|
MP-25-001-026-005/61
(LACHHORA MAL)
|
1725001026NRG24250220240526493
|
25/02/2024
|
MALLU SHUBHAN
|
1725001026WL035606
|
MALLU SHUBHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
MALLUSHUBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-026-005/61
(LACHHORA MAL)
|
1725001026NRG24250220240526494
|
25/02/2024
|
SUMAN MALLU
|
1725001026WL035606
|
SUMAN MALLU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
SUMANMALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-026-005/62
(LACHHORA MAL)
|
1725001026NRG24250220240526495
|
25/02/2024
|
PUNAM HABBU
|
1725001026WL035606
|
PUNAM HABBU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
PUNAMHABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-026-005/62
(LACHHORA MAL)
|
1725001026NRG24250220240526496
|
25/02/2024
|
URMILA PUNAM
|
1725001026WL035606
|
URMILA PUNAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
URMILAPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-026-005/62-A
(LACHHORA MAL)
|
1725001026NRG24250220240526498
|
25/02/2024
|
GAYATRI RAJU
|
1725001026WL035606
|
GAYATRI RAJU
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302082051
|
|
GAYATRIRAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BALADI
|
MP-25-001-026-005/62-A
(LACHHORA MAL)
|
1725001026NRG24250220240526497
|
25/02/2024
|
RAJU HABBU
|
1725001026WL035606
|
RAJU HABBU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
RAJUHABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-026-005/65
(LACHHORA MAL)
|
1725001026NRG24250220240526499
|
25/02/2024
|
ARMAN SULEMAN
|
1725001026WL035606
|
ARMAN SULEMAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
ARMANSULEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BALADI
|
MP-25-001-026-005/97
(LACHHORA MAL)
|
1725001026NRG24250220240526500
|
25/02/2024
|
GOKUL DAS KANHAIYA
|
1725001026WL035606
|
GOKUL DAS KANHAIYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
GOKULDASKANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-026-005/97-A
(LACHHORA MAL)
|
1725001026NRG24250220240526501
|
25/02/2024
|
Chhamabai Ashok
|
1725001026WL035606
|
Chhamabai Ashok
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302082051
|
|
ChhamabaiAshok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66079
|
66079
|
|
|
|
|
|
|
|