|
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
|
KHANDWA
|
MP-25-005-006-001/528
(BAIDIYAW)
|
1725005006NRG24050620230042269
|
06/06/2023
|
Ashish vijay
|
1725005006WL004400
|
Ashish vijay
|
00354
|
PUNB0680300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
Ashishvijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-006-001/480
(BAIDIYAW)
|
1725005006NRG24050620230042261
|
06/06/2023
|
Ravindra hareram
|
1725005006WL004400
|
Ravindra hareram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
Ravindrahareram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHANDWA
|
MP-25-005-006-001/492
(BAIDIYAW)
|
1725005006NRG24050620230042262
|
06/06/2023
|
sanjay bhaiyalal
|
1725005006WL004400
|
sanjay bhaiyalal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
sanjaybhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHANDWA
|
MP-25-005-006-001/494
(BAIDIYAW)
|
1725005006NRG24050620230042263
|
06/06/2023
|
dharmebdra vikram
|
1725005006WL004400
|
dharmebdra vikram
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494462
|
|
dharmebdravikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHANDWA
|
MP-25-005-006-001/495-A
(BAIDIYAW)
|
1725005006NRG24050620230042264
|
06/06/2023
|
narmadabai sadashiv
|
1725005006WL004400
|
narmadabai sadashiv
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494462
|
|
narmadabaisadashiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHANDWA
|
MP-25-005-006-001/513
(BAIDIYAW)
|
1725005006NRG24050620230042265
|
06/06/2023
|
chandanbai bhairam
|
1725005006WL004400
|
chandanbai bhairam
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494462
|
|
chandanbaibhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHANDWA
|
MP-25-005-006-001/513
(BAIDIYAW)
|
1725005006NRG24050620230042266
|
06/06/2023
|
vishnu bhairam
|
1725005006WL004400
|
vishnu bhairam
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
12/06/2023
|
|
298494462
|
|
vishnubhairam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHANDWA
|
MP-25-005-006-001/517
(BAIDIYAW)
|
1725005006NRG24050620230042267
|
06/06/2023
|
sanjay sunil
|
1725005006WL004400
|
sanjay sunil
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
sanjaysunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHANDWA
|
MP-25-005-006-001/528
(BAIDIYAW)
|
1725005006NRG24050620230042268
|
06/06/2023
|
vijay sitaram
|
1725005006WL004400
|
vijay sitaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
vijaysitaram
|
BANK OF INDIA(508505)
|
|
10
|
KHANDWA
|
MP-25-005-006-001/531
(BAIDIYAW)
|
1725005006NRG24050620230042271
|
06/06/2023
|
nilesh
|
1725005006WL004400
|
nilesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
nilesh
|
BANK OF INDIA(508505)
|
|
11
|
KHANDWA
|
MP-25-005-006-001/543-A
(BAIDIYAW)
|
1725005006NRG24050620230042377
|
06/06/2023
|
jagatap kallu
|
1725005006WL004401
|
jagatap kallu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
jagatapkallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHANDWA
|
MP-25-005-006-001/543-A
(BAIDIYAW)
|
1725005006NRG24050620230042272
|
06/06/2023
|
uma jagtap
|
1725005006WL004400
|
uma jagtap
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494462
|
|
umajagtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KHANDWA
|
MP-25-005-006-001/543-B
(BAIDIYAW)
|
1725005006NRG24050620230042273
|
06/06/2023
|
ganesh
|
1725005006WL004400
|
ganesh
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494462
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHANDWA
|
MP-25-005-006-001/56
(BAIDIYAW)
|
1725005006NRG24050620230042275
|
06/06/2023
|
ajay sevakram
|
1725005006WL004400
|
ajay sevakram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
ajaysevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KHANDWA
|
MP-25-005-006-001/56
(BAIDIYAW)
|
1725005006NRG24050620230042274
|
06/06/2023
|
radhabai sevakram
|
1725005006WL004400
|
radhabai sevakram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
radhabaisevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-006-001/567
(BAIDIYAW)
|
1725005006NRG24050620230042276
|
06/06/2023
|
Parvatibai ramchandra
|
1725005006WL004400
|
Parvatibai ramchandra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
Parvatibairamchandra
|
BANK OF INDIA(508505)
|
|
17
|
KHANDWA
|
MP-25-005-006-001/567
(BAIDIYAW)
|
1725005006NRG24050620230042277
|
06/06/2023
|
prakash ramchand
|
1725005006WL004400
|
prakash ramchand
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
prakashramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHANDWA
|
MP-25-005-006-001/567
(BAIDIYAW)
|
1725005006NRG24050620230042278
|
06/06/2023
|
prkash ramchandra
|
1725005006WL004400
|
prkash ramchandra
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
12/06/2023
|
|
298494462
|
|
prkashramchandra
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-006-001/575-A
(BAIDIYAW)
|
1725005006NRG24050620230042279
|
06/06/2023
|
HUKUMCHAND MANGATYA
|
1725005006WL004400
|
HUKUMCHAND MANGATYA
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
HUKUMCHANDMANGATYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHANDWA
|
MP-25-005-006-001/575-A
(BAIDIYAW)
|
1725005006NRG24050620230042280
|
06/06/2023
|
ushabai HUKUM
|
1725005006WL004400
|
ushabai HUKUM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
ushabaiHUKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-006-001/587
(BAIDIYAW)
|
1725005006NRG24050620230042282
|
06/06/2023
|
SHOBHARAM TOTARAM
|
1725005006WL004400
|
SHOBHARAM TOTARAM
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
12/06/2023
|
|
298494462
|
|
SHOBHARAMTOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHANDWA
|
MP-25-005-006-001/612
(BAIDIYAW)
|
1725005006NRG24050620230042283
|
06/06/2023
|
rrohit shantilal
|
1725005006WL004400
|
rrohit shantilal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494462
|
|
rrohitshantilal
|
BANK OF INDIA(508505)
|
|
23
|
KHANDWA
|
MP-25-005-006-001/63
(BAIDIYAW)
|
1725005006NRG24050620230042284
|
06/06/2023
|
ashok natthu
|
1725005006WL004400
|
ashok natthu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
ashoknatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-006-001/640
(BAIDIYAW)
|
1725005006NRG24050620230042286
|
06/06/2023
|
ashok babulal
|
1725005006WL004400
|
ashok babulal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
ashokbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHANDWA
|
MP-25-005-006-001/640
(BAIDIYAW)
|
1725005006NRG24050620230042285
|
06/06/2023
|
ashok babulal
|
1725005006WL004400
|
ashok babulal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
ashokbabulal
|
BANK OF BARODA(606985)
|
|
26
|
KHANDWA
|
MP-25-005-006-001/647
(BAIDIYAW)
|
1725005006NRG24050620230042287
|
06/06/2023
|
chhotu
|
1725005006WL004400
|
chhotu
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494462
|
|
chhotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-006-001/658
(BAIDIYAW)
|
1725005006NRG24050620230042288
|
06/06/2023
|
jankibai lakhan
|
1725005006WL004400
|
jankibai lakhan
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494462
|
|
jankibailakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHANDWA
|
MP-25-005-006-001/661
(BAIDIYAW)
|
1725005006NRG24050620230042290
|
06/06/2023
|
radhabai ramu
|
1725005006WL004400
|
radhabai ramu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
radhabairamu
|
BANK OF INDIA(508505)
|
|
29
|
KHANDWA
|
MP-25-005-006-001/661
(BAIDIYAW)
|
1725005006NRG24050620230042289
|
06/06/2023
|
ramu mangilal
|
1725005006WL004400
|
ramu mangilal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494462
|
|
ramumangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-006-001/662
(BAIDIYAW)
|
1725005006NRG24050620230042291
|
06/06/2023
|
shyamlal champalal
|
1725005006WL004400
|
shyamlal champalal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
shyamlalchampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-006-001/744
(BAIDIYAW)
|
1725005006NRG24050620230042380
|
06/06/2023
|
hareram
|
1725005006WL004401
|
hareram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
hareram
|
UNION BANK OF INDIA(508500)
|
|
32
|
KHANDWA
|
MP-25-005-006-001/744
(BAIDIYAW)
|
1725005006NRG24050620230042382
|
06/06/2023
|
nilesh
|
1725005006WL004401
|
nilesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-006-001/755
(BAIDIYAW)
|
1725005006NRG24050620230042292
|
06/06/2023
|
shahid babu
|
1725005006WL004400
|
shahid babu
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
shahidbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-006-001/76
(BAIDIYAW)
|
1725005006NRG24050620230042293
|
06/06/2023
|
devaram sukhram
|
1725005006WL004400
|
devaram sukhram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
devaramsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHANDWA
|
MP-25-005-006-001/76
(BAIDIYAW)
|
1725005006NRG24050620230042294
|
06/06/2023
|
jamanabai devaram
|
1725005006WL004400
|
jamanabai devaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
jamanabaidevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-006-001/76-A
(BAIDIYAW)
|
1725005006NRG24050620230042295
|
06/06/2023
|
MUKESH DEVRAM
|
1725005006WL004400
|
MUKESH DEVRAM
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
MUKESHDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-006-001/76-A
(BAIDIYAW)
|
1725005006NRG24050620230042296
|
06/06/2023
|
umabai mukesh
|
1725005006WL004400
|
umabai mukesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
umabaimukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHANDWA
|
MP-25-005-006-001/767
(BAIDIYAW)
|
1725005006NRG24050620230042299
|
06/06/2023
|
ghansyam
|
1725005006WL004400
|
ghansyam
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHANDWA
|
MP-25-005-006-001/767
(BAIDIYAW)
|
1725005006NRG24050620230042298
|
06/06/2023
|
JYOTIBAI mukesh
|
1725005006WL004400
|
JYOTIBAI mukesh
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494462
|
|
JYOTIBAImukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-006-001/767
(BAIDIYAW)
|
1725005006NRG24050620230042297
|
06/06/2023
|
mukesh ranchod
|
1725005006WL004400
|
mukesh ranchod
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494462
|
|
mukeshranchod
|
UNION BANK OF INDIA(508500)
|
|
41
|
KHANDWA
|
MP-25-005-006-001/770
(BAIDIYAW)
|
1725005006NRG24050620230042300
|
06/06/2023
|
roshan vikaram
|
1725005006WL004400
|
roshan vikaram
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
roshanvikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-006-001/770
(BAIDIYAW)
|
1725005006NRG24050620230042301
|
06/06/2023
|
sarita
|
1725005006WL004400
|
sarita
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-006-001/782
(BAIDIYAW)
|
1725005006NRG24050620230042302
|
06/06/2023
|
basubai mangilal
|
1725005006WL004400
|
basubai mangilal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494462
|
|
basubaimangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-006-001/784
(BAIDIYAW)
|
1725005006NRG24050620230042303
|
06/06/2023
|
Kiranbai anokhilal
|
1725005006WL004400
|
Kiranbai anokhilal
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494462
|
|
Kiranbaianokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-006-001/790
(BAIDIYAW)
|
1725005006NRG24050620230042304
|
06/06/2023
|
PRAKASH JASWAN
|
1725005006WL004400
|
PRAKASH JASWAN
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
PRAKASHJASWAN
|
IDFC BANK LIMITED(608117)
|
|
46
|
KHANDWA
|
MP-25-005-006-001/838
(BAIDIYAW)
|
1725005006NRG24050620230042305
|
06/06/2023
|
dharmendra babulal
|
1725005006WL004400
|
dharmendra babulal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
dharmendrababulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-006-001/838
(BAIDIYAW)
|
1725005006NRG24050620230042306
|
06/06/2023
|
rajanibai dharmendra
|
1725005006WL004400
|
rajanibai dharmendra
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
rajanibaidharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHANDWA
|
MP-25-005-006-001/938
(BAIDIYAW)
|
1725005006NRG24050620230042307
|
06/06/2023
|
ganesh aasharam
|
1725005006WL004400
|
ganesh aasharam
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
ganeshaasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHANDWA
|
MP-25-005-006-001/938
(BAIDIYAW)
|
1725005006NRG24050620230042308
|
06/06/2023
|
rajanibai ganesh
|
1725005006WL004400
|
rajanibai ganesh
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
rajanibaiganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHANDWA
|
MP-25-005-006-001/940
(BAIDIYAW)
|
1725005006NRG24050620230042310
|
06/06/2023
|
MAMATA SHANTILA
|
1725005006WL004400
|
MAMATA SHANTILA
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494462
|
|
MAMATASHANTILA
|
BANK OF INDIA(508505)
|
|
51
|
KHANDWA
|
MP-25-005-006-001/940
(BAIDIYAW)
|
1725005006NRG24050620230042309
|
06/06/2023
|
shantilal
|
1725005006WL004400
|
shantilal
|
00697
|
BKID0MG0277
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494462
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHANDWA
|
MP-25-005-006-001/941
(BAIDIYAW)
|
1725005006NRG24050620230042311
|
06/06/2023
|
dipak gokul
|
1725005006WL004400
|
dipak gokul
|
00697
|
BKID0MG0277
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298494462
|
|
dipakgokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|