|
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
|
SONDWA
|
MP-21-011-070-001/21-B
()
|
1721011000NRG24111220230953183
|
11/12/2023
|
BAJARIYA
|
1721011WL089907
|
BAJARIYA
|
00032
|
UTIB0001793
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
BAJARIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-070-001/120-A
()
|
1721011000NRG24111220230953164
|
11/12/2023
|
kavita
|
1721011WL089907
|
kavita
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462543606
|
|
kavita
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-070-001/120-B
()
|
1721011000NRG24111220230953165
|
11/12/2023
|
rajmal
|
1721011WL089907
|
rajmal
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462543606
|
|
rajmal
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-070-001/139-A
()
|
1721011000NRG24111220230953168
|
11/12/2023
|
dinesh mandloi
|
1721011WL089907
|
dinesh mandloi
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
dineshmandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SONDWA
|
MP-21-011-070-001/158-B
()
|
1721011000NRG24111220230953178
|
11/12/2023
|
IKRAM
|
1721011WL089907
|
IKRAM
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
IKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SONDWA
|
MP-21-011-070-001/239
()
|
1721011000NRG24111220230953189
|
11/12/2023
|
RAMA
|
1721011WL089907
|
RAMA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462543606
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-070-001/37-A
()
|
1721011000NRG24111220230953200
|
11/12/2023
|
kailash
|
1721011WL089907
|
kailash
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
SONDWA
|
MP-21-011-070-001/236
()
|
1721011000NRG24111220230953188
|
11/12/2023
|
sunita
|
1721011WL089907
|
sunita
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SONDWA
|
MP-21-011-070-001/35-B
()
|
1721011000NRG24111220230953197
|
11/12/2023
|
rakesh
|
1721011WL089907
|
rakesh
|
00697
|
BKID0MG5013
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SONDWA
|
MP-21-011-070-001/100
()
|
1721011000NRG24111220230953161
|
11/12/2023
|
GULABDIYA BHAYLA
|
1721011WL089907
|
GULABDIYA BHAYLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
GULABDIYABHAYLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SONDWA
|
MP-21-011-070-001/112
()
|
1721011000NRG24111220230953162
|
11/12/2023
|
BHISA TELIYA
|
1721011WL089907
|
BHISA TELIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
BHISATELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SONDWA
|
MP-21-011-070-001/114
()
|
1721011000NRG24111220230953163
|
11/12/2023
|
AMASIYA HARSINGH
|
1721011WL089907
|
AMASIYA HARSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
AMASIYAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SONDWA
|
MP-21-011-070-001/124-B
()
|
1721011000NRG24111220230953166
|
11/12/2023
|
PARSIYA GILDAR
|
1721011WL089907
|
PARSIYA GILDAR
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
PARSIYAGILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SONDWA
|
MP-21-011-070-001/139
()
|
1721011000NRG24111220230953167
|
11/12/2023
|
NOKLA ENGLA
|
1721011WL089907
|
NOKLA ENGLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
NOKLAENGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SONDWA
|
MP-21-011-070-001/141
()
|
1721011000NRG24111220230953169
|
11/12/2023
|
MUMARIYA
|
1721011WL089907
|
MUMARIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
MUMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SONDWA
|
MP-21-011-070-001/142
()
|
1721011000NRG24111220230953170
|
11/12/2023
|
TURSINGH RUKHDIYA
|
1721011WL089907
|
TURSINGH RUKHDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
TURSINGHRUKHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SONDWA
|
MP-21-011-070-001/150
()
|
1721011000NRG24111220230953171
|
11/12/2023
|
RAMSINGH FULSINGH
|
1721011WL089907
|
RAMSINGH FULSINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
RAMSINGHFULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SONDWA
|
MP-21-011-070-001/154
()
|
1721011000NRG24111220230953172
|
11/12/2023
|
BHURLA GULIYA
|
1721011WL089907
|
BHURLA GULIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
BHURLAGULIYA
|
AXIS BANK(607153)
|
|
19
|
SONDWA
|
MP-21-011-070-001/155
()
|
1721011000NRG24111220230953173
|
11/12/2023
|
BHAYA JAMKA
|
1721011WL089907
|
BHAYA JAMKA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462543606
|
|
BHAYAJAMKA
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-070-001/155-A
()
|
1721011000NRG24111220230953175
|
11/12/2023
|
GILDAR BHAYA
|
1721011WL089907
|
GILDAR BHAYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
GILDARBHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SONDWA
|
MP-21-011-070-001/155-A
()
|
1721011000NRG24111220230953174
|
11/12/2023
|
GILDAR BHAYA
|
1721011WL089907
|
GILDAR BHAYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
GILDARBHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SONDWA
|
MP-21-011-070-001/157-A
()
|
1721011000NRG24111220230953176
|
11/12/2023
|
TIRLA
|
1721011WL089907
|
TIRLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
TIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SONDWA
|
MP-21-011-070-001/158
()
|
1721011000NRG24111220230953177
|
11/12/2023
|
TESHIYA
|
1721011WL089907
|
TESHIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
TESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SONDWA
|
MP-21-011-070-001/173-A
()
|
1721011000NRG24111220230953179
|
11/12/2023
|
SANJAY SADIYA
|
1721011WL089907
|
SANJAY SADIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462543606
|
|
SANJAYSADIYA
|
BANK OF BARODA(606985)
|
|
25
|
SONDWA
|
MP-21-011-070-001/179
()
|
1721011000NRG24111220230953180
|
11/12/2023
|
BANSI NAKI
|
1721011WL089907
|
BANSI NAKI
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
BANSINAKI
|
AXIS BANK(607153)
|
|
26
|
SONDWA
|
MP-21-011-070-001/184
()
|
1721011000NRG24111220230953182
|
11/12/2023
|
BHAYKA HARJA
|
1721011WL089907
|
BHAYKA HARJA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
BHAYKAHARJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SONDWA
|
MP-21-011-070-001/211
()
|
1721011000NRG24111220230953184
|
11/12/2023
|
VESTA TESIYA
|
1721011WL089907
|
VESTA TESIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
VESTATESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SONDWA
|
MP-21-011-070-001/214
()
|
1721011000NRG24111220230953186
|
11/12/2023
|
HUKAR BHAYLA
|
1721011WL089907
|
HUKAR BHAYLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
HUKARBHAYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONDWA
|
MP-21-011-070-001/214
()
|
1721011000NRG24111220230953185
|
11/12/2023
|
HUKAR BHAYLA
|
1721011WL089907
|
HUKAR BHAYLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
HUKARBHAYLA
|
AXIS BANK(607153)
|
|
30
|
SONDWA
|
MP-21-011-070-001/216
()
|
1721011000NRG24111220230953187
|
11/12/2023
|
BHANGI MUMARIYA
|
1721011WL089907
|
BHANGI MUMARIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
BHANGIMUMARIYA
|
IDBI BANK(607095)
|
|
31
|
SONDWA
|
MP-21-011-070-001/249
()
|
1721011000NRG24111220230953192
|
11/12/2023
|
dayli
|
1721011WL089907
|
dayli
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
dayli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SONDWA
|
MP-21-011-070-001/249
()
|
1721011000NRG24111220230953191
|
11/12/2023
|
perva
|
1721011WL089907
|
perva
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462543606
|
|
perva
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-070-001/32
()
|
1721011000NRG24111220230953193
|
11/12/2023
|
TAJRIYA HARJA
|
1721011WL089907
|
TAJRIYA HARJA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
TAJRIYAHARJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SONDWA
|
MP-21-011-070-001/35
()
|
1721011000NRG24111220230953195
|
11/12/2023
|
KASHI MAMDIYA
|
1721011WL089907
|
KASHI MAMDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
KASHIMAMDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SONDWA
|
MP-21-011-070-001/35
()
|
1721011000NRG24111220230953194
|
11/12/2023
|
KASHI MAMDIYA
|
1721011WL089907
|
KASHI MAMDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
KASHIMAMDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SONDWA
|
MP-21-011-070-001/35-A
()
|
1721011000NRG24111220230953196
|
11/12/2023
|
DINESH MAMDIYA
|
1721011WL089907
|
DINESH MAMDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
DINESHMAMDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SONDWA
|
MP-21-011-070-001/36-A
()
|
1721011000NRG24111220230953198
|
11/12/2023
|
magan bhaya
|
1721011WL089907
|
magan bhaya
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
maganbhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SONDWA
|
MP-21-011-070-001/37
()
|
1721011000NRG24111220230953199
|
11/12/2023
|
GUNDIYA NATHIYA
|
1721011WL089907
|
GUNDIYA NATHIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
GUNDIYANATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SONDWA
|
MP-21-011-070-001/4
()
|
1721011000NRG24111220230953201
|
11/12/2023
|
JUMLI AMASIYA
|
1721011WL089907
|
JUMLI AMASIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462543606
|
|
JUMLIAMASIYA
|
BANK OF BARODA(606985)
|
|
40
|
SONDWA
|
MP-21-011-070-001/42
()
|
1721011000NRG24111220230953202
|
11/12/2023
|
HARLA CHAMAR
|
1721011WL089907
|
HARLA CHAMAR
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
HARLACHAMAR
|
AXIS BANK(607153)
|
|
41
|
SONDWA
|
MP-21-011-070-001/43
()
|
1721011000NRG24111220230953203
|
11/12/2023
|
SURSINGH PARLA
|
1721011WL089907
|
SURSINGH PARLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
SURSINGHPARLA
|
AXIS BANK(607153)
|
|
42
|
SONDWA
|
MP-21-011-070-001/47
()
|
1721011000NRG24111220230953205
|
11/12/2023
|
BHENA MAMDIYA
|
1721011WL089907
|
BHENA MAMDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
BHENAMAMDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SONDWA
|
MP-21-011-070-001/47
()
|
1721011000NRG24111220230953204
|
11/12/2023
|
BHENA MAMDIYA
|
1721011WL089907
|
BHENA MAMDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
BHENAMAMDIYA
|
AXIS BANK(607153)
|
|
44
|
SONDWA
|
MP-21-011-070-001/66
()
|
1721011000NRG24111220230953206
|
11/12/2023
|
JEMAL MAMDIYA
|
1721011WL089907
|
JEMAL MAMDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
JEMALMAMDIYA
|
AXIS BANK(607153)
|
|
45
|
SONDWA
|
MP-21-011-070-001/74
()
|
1721011000NRG24111220230953207
|
11/12/2023
|
PATHAN SANCHIYA
|
1721011WL089907
|
PATHAN SANCHIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
PATHANSANCHIYA
|
AXIS BANK(607153)
|
|
46
|
SONDWA
|
MP-21-011-070-001/98
()
|
1721011000NRG24111220230953209
|
11/12/2023
|
BHAYLA KANDA
|
1721011WL089907
|
BHAYLA KANDA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
BHAYLAKANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SONDWA
|
MP-21-011-070-001/98
()
|
1721011000NRG24111220230953208
|
11/12/2023
|
BHAYLA KANDA
|
1721011WL089907
|
BHAYLA KANDA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
BHAYLAKANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SONDWA
|
MP-21-011-070-001/99-A
()
|
1721011000NRG24111220230953210
|
11/12/2023
|
DONGAR
|
1721011WL089907
|
DONGAR
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462543606
|
|
DONGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
49
|
SONDWA
|
MP-21-011-070-001/179-A
()
|
1721011000NRG24111220230953181
|
11/12/2023
|
magansingh
|
1721011WL089907
|
magansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462543606
|
|
magansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|