|
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-25-001-012-002/288-D
(GAMBHIR UBARI)
|
1725001012NRG24060620230043940
|
06/06/2023
|
JAMILA
|
1725001012WL004534
|
JAMILA
|
00045
|
BARB0KHIRKI
|
1266
|
1266
|
Processed
|
12/06/2023
|
|
298055244
|
|
JAMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-012-001/155-A
(GAMBHIR UBARI)
|
1725001012NRG24060620230044320
|
06/06/2023
|
murlidhar
|
1725001012WL004558
|
murlidhar
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
murlidhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BALADI
|
MP-25-001-012-002/184-A
(GAMBHIR UBARI)
|
1725001012NRG24060620230044327
|
06/06/2023
|
BHARATI PREMNARAYAN
|
1725001012WL004558
|
BHARATI PREMNARAYAN
|
00048
|
BKID0009520
|
1266
|
1266
|
Processed
|
12/06/2023
|
|
298055244
|
|
BHARATIPREMNARAYAN
|
BANK OF INDIA(508505)
|
|
4
|
BALADI
|
MP-25-001-012-002/86-B
(GAMBHIR UBARI)
|
1725001012NRG24060620230043944
|
06/06/2023
|
mamata DINESH
|
1725001012WL004535
|
mamata DINESH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
mamataDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-012-002/152
(GAMBHIR UBARI)
|
1725001012NRG24060620230043948
|
06/06/2023
|
RAJA
|
1725001012WL004536
|
RAJA
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BALADI
|
MP-25-001-012-002/228-A
(GAMBHIR UBARI)
|
1725001012NRG24060620230044328
|
06/06/2023
|
jabbar
|
1725001012WL004558
|
jabbar
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055244
|
|
jabbar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BALADI
|
MP-25-001-012-001/154
(GAMBHIR UBARI)
|
1725001012NRG24060620230044315
|
06/06/2023
|
RATANBAI SHIVSANKAR
|
1725001012WL004558
|
RATANBAI SHIVSANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
RATANBAISHIVSANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-012-001/154
(GAMBHIR UBARI)
|
1725001012NRG24060620230044314
|
06/06/2023
|
SHIVSANKAR MADANLAL
|
1725001012WL004558
|
SHIVSANKAR MADANLAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
SHIVSANKARMADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-012-001/154-A
(GAMBHIR UBARI)
|
1725001012NRG24060620230044316
|
06/06/2023
|
PRAWEEN SHIVSANKAR
|
1725001012WL004558
|
PRAWEEN SHIVSANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
PRAWEENSHIVSANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-012-001/154-A
(GAMBHIR UBARI)
|
1725001012NRG24060620230044317
|
06/06/2023
|
SHITAL
|
1725001012WL004558
|
SHITAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
SHITAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-012-001/155
(GAMBHIR UBARI)
|
1725001012NRG24060620230044318
|
06/06/2023
|
nandlal
|
1725001012WL004558
|
nandlal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-012-001/155-A
(GAMBHIR UBARI)
|
1725001012NRG24060620230044321
|
06/06/2023
|
SUNITA BAI
|
1725001012WL004558
|
SUNITA BAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-012-001/93
(GAMBHIR UBARI)
|
1725001012NRG24060620230044322
|
06/06/2023
|
SANKAR SITARAM
|
1725001012WL004558
|
SANKAR SITARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
SANKARSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-012-001/93
(GAMBHIR UBARI)
|
1725001012NRG24060620230044323
|
06/06/2023
|
SANKARLAL
|
1725001012WL004558
|
SANKARLAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
SANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-012-002/152
(GAMBHIR UBARI)
|
1725001012NRG24060620230043947
|
06/06/2023
|
KAILASH RAMDAS
|
1725001012WL004536
|
KAILASH RAMDAS
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
KAILASHRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-012-002/152
(GAMBHIR UBARI)
|
1725001012NRG24060620230043946
|
06/06/2023
|
KELASH RAMDAS
|
1725001012WL004536
|
KELASH RAMDAS
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
KELASHRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-012-002/162
(GAMBHIR UBARI)
|
1725001012NRG24060620230044325
|
06/06/2023
|
RUBINA
|
1725001012WL004558
|
RUBINA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055244
|
|
RUBINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-012-002/184-A
(GAMBHIR UBARI)
|
1725001012NRG24060620230044326
|
06/06/2023
|
PREMNARAYAN RAMNARAYAN
|
1725001012WL004558
|
PREMNARAYAN RAMNARAYAN
|
00697
|
BKID0MG0266
|
1266
|
1266
|
Processed
|
12/06/2023
|
|
298055244
|
|
PREMNARAYANRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
19
|
BALADI
|
MP-25-001-012-002/228-B
(GAMBHIR UBARI)
|
1725001012NRG24060620230043938
|
06/06/2023
|
RUKHSANA
|
1725001012WL004534
|
RUKHSANA
|
00697
|
BKID0MG0266
|
844
|
844
|
Processed
|
12/06/2023
|
|
298055244
|
|
RUKHSANA
|
BANK OF INDIA(508505)
|
|
20
|
BALADI
|
MP-25-001-012-002/288-D
(GAMBHIR UBARI)
|
1725001012NRG24060620230043939
|
06/06/2023
|
sakur khan
|
1725001012WL004534
|
sakur khan
|
00697
|
BKID0MG0266
|
1266
|
1266
|
Processed
|
12/06/2023
|
|
298055244
|
|
sakurkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-012-002/86
(GAMBHIR UBARI)
|
1725001012NRG24060620230043942
|
06/06/2023
|
leela
|
1725001012WL004535
|
leela
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-012-002/86
(GAMBHIR UBARI)
|
1725001012NRG24060620230043941
|
06/06/2023
|
NANU SHIVKARAN
|
1725001012WL004535
|
NANU SHIVKARAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
NANUSHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALADI
|
MP-25-001-012-002/86-B
(GAMBHIR UBARI)
|
1725001012NRG24060620230043943
|
06/06/2023
|
DINESH NANURAM
|
1725001012WL004535
|
DINESH NANURAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
DINESHNANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-012-002/86-B
(GAMBHIR UBARI)
|
1725001012NRG24060620230043945
|
06/06/2023
|
sonu
|
1725001012WL004535
|
sonu
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-032-001/263
(KILLOD)
|
1725001032NRG24060620230044329
|
06/06/2023
|
JAGDISH RAMDEV
|
1725001032WL004559
|
JAGDISH RAMDEV
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
JAGDISHRAMDEV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
26
|
BALADI
|
MP-25-001-032-001/265
(KILLOD)
|
1725001032NRG24060620230044330
|
06/06/2023
|
lakhanlal bapulal
|
1725001032WL004559
|
lakhanlal bapulal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055244
|
|
lakhanlalbapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25697
|
25697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33312
|
33312
|
|
|
|
|
|
|
|