|
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-25-005-031-001/252-A
(LOHARI)
|
1725005000NRG24240120240478864
|
25/01/2024
|
SUNDARBAI VIKRAM
|
1725005WL033531
|
SUNDARBAI VIKRAM
|
00048
|
BKID0009502
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
SUNDARBAIVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHANDWA
|
MP-25-005-031-001/27
(LOHARI)
|
1725005000NRG24240120240478867
|
25/01/2024
|
ganesh ashok
|
1725005WL033531
|
ganesh ashok
|
00048
|
BKID0009502
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681447
|
|
ganeshashok
|
INDUSIND BANK(607189)
|
|
3
|
KHANDWA
|
MP-25-005-031-001/27
(LOHARI)
|
1725005000NRG24240120240478866
|
25/01/2024
|
tulshabai
|
1725005WL033531
|
tulshabai
|
00048
|
BKID0009502
|
663
|
663
|
Processed
|
27/03/2024
|
|
005681447
|
|
tulshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-031-001/227
(LOHARI)
|
1725005000NRG24240120240478840
|
25/01/2024
|
BHIKARI
|
1725005WL033531
|
BHIKARI
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681447
|
|
BHIKARI
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-031-001/25
(LOHARI)
|
1725005000NRG24240120240478860
|
25/01/2024
|
prabhabai
|
1725005WL033531
|
prabhabai
|
00048
|
BKID0009529
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-031-001/252-A
(LOHARI)
|
1725005000NRG24240120240478863
|
25/01/2024
|
vikram krishna
|
1725005WL033531
|
vikram krishna
|
00048
|
BKID0009548
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681447
|
|
vikramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANDWA
|
MP-25-005-031-001/287
(LOHARI)
|
1725005000NRG24240120240478878
|
25/01/2024
|
Shantilal shivlal
|
1725005WL033531
|
Shantilal shivlal
|
00048
|
BKID0009548
|
442
|
442
|
Processed
|
26/03/2024
|
|
005681447
|
|
Shantilalshivlal
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-031-001/31
(LOHARI)
|
1725005000NRG24240120240478887
|
25/01/2024
|
SHANKER
|
1725005WL033531
|
SHANKER
|
00048
|
BKID0009548
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681447
|
|
SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-031-001/248
(LOHARI)
|
1725005000NRG24240120240478858
|
25/01/2024
|
sadashiv dagadu
|
1725005WL033531
|
sadashiv dagadu
|
00152
|
HDFC0000912
|
442
|
442
|
Processed
|
26/03/2024
|
|
005681447
|
|
sadashivdagadu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHANDWA
|
MP-25-005-031-001/248
(LOHARI)
|
1725005000NRG24240120240478857
|
25/01/2024
|
Sadasiv dagdu patel
|
1725005WL033531
|
Sadasiv dagdu patel
|
00152
|
HDFC0000912
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681447
|
|
Sadasivdagdupatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-031-001/229
(LOHARI)
|
1725005000NRG24240120240478846
|
25/01/2024
|
amrotibai
|
1725005WL033531
|
amrotibai
|
00176
|
IDIB000K193
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681447
|
|
amrotibai
|
INDIAN BANK(607105)
|
|
12
|
KHANDWA
|
MP-25-005-031-001/278
(LOHARI)
|
1725005000NRG24240120240478868
|
25/01/2024
|
VASUDEV RAMDASH
|
1725005WL033531
|
VASUDEV RAMDASH
|
00176
|
IDIB000K193
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681447
|
|
VASUDEVRAMDASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-031-001/25
(LOHARI)
|
1725005000NRG24240120240478859
|
25/01/2024
|
BHAGIRATH
|
1725005WL033531
|
BHAGIRATH
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681447
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-031-001/228-A
(LOHARI)
|
1725005000NRG24240120240478844
|
25/01/2024
|
BHARITI BAI
|
1725005WL033531
|
BHARITI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681447
|
|
BHARITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-031-001/228
(LOHARI)
|
1725005000NRG24240120240478842
|
25/01/2024
|
Kreshna
|
1725005WL033531
|
Kreshna
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
Kreshna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHANDWA
|
MP-25-005-031-001/228
(LOHARI)
|
1725005000NRG24240120240478841
|
25/01/2024
|
RADHA BHAI
|
1725005WL033531
|
RADHA BHAI
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
RADHABHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KHANDWA
|
MP-25-005-031-001/228-A
(LOHARI)
|
1725005000NRG24240120240478843
|
25/01/2024
|
ramchran
|
1725005WL033531
|
ramchran
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681447
|
|
ramchran
|
CANARA BANK(508532)
|
|
18
|
KHANDWA
|
MP-25-005-031-001/23
(LOHARI)
|
1725005000NRG24240120240478847
|
25/01/2024
|
shivram dagdu
|
1725005WL033531
|
shivram dagdu
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
27/03/2024
|
|
005681447
|
|
shivramdagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KHANDWA
|
MP-25-005-031-001/232
(LOHARI)
|
1725005000NRG24240120240478849
|
25/01/2024
|
shantilal hiralal
|
1725005WL033531
|
shantilal hiralal
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681447
|
|
shantilalhiralal
|
IDFC BANK LIMITED(608117)
|
|
20
|
KHANDWA
|
MP-25-005-031-001/232
(LOHARI)
|
1725005000NRG24240120240478848
|
25/01/2024
|
shardabai shantilal
|
1725005WL033531
|
shardabai shantilal
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
shardabaishantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHANDWA
|
MP-25-005-031-001/232-A
(LOHARI)
|
1725005000NRG24240120240478850
|
25/01/2024
|
madan hiralal
|
1725005WL033531
|
madan hiralal
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
madanhiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHANDWA
|
MP-25-005-031-001/232-A
(LOHARI)
|
1725005000NRG24240120240478851
|
25/01/2024
|
ushabai madan
|
1725005WL033531
|
ushabai madan
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
27/03/2024
|
|
005681447
|
|
ushabaimadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHANDWA
|
MP-25-005-031-001/234
(LOHARI)
|
1725005000NRG24240120240478853
|
25/01/2024
|
shivkanyabai tilokchand
|
1725005WL033531
|
shivkanyabai tilokchand
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
shivkanyabaitilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHANDWA
|
MP-25-005-031-001/234
(LOHARI)
|
1725005000NRG24240120240478852
|
25/01/2024
|
tilokchand ramkishan
|
1725005WL033531
|
tilokchand ramkishan
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681447
|
|
tilokchandramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANDWA
|
MP-25-005-031-001/237-B
(LOHARI)
|
1725005000NRG24240120240478854
|
25/01/2024
|
kedar raghunath
|
1725005WL033531
|
kedar raghunath
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
27/03/2024
|
|
005681447
|
|
kedarraghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHANDWA
|
MP-25-005-031-001/242
(LOHARI)
|
1725005000NRG24240120240478855
|
25/01/2024
|
kiranbai sukhram
|
1725005WL033531
|
kiranbai sukhram
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
27/03/2024
|
|
005681447
|
|
kiranbaisukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHANDWA
|
MP-25-005-031-001/242
(LOHARI)
|
1725005000NRG24240120240478856
|
25/01/2024
|
sumit
|
1725005WL033531
|
sumit
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681447
|
|
sumit
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANDWA
|
MP-25-005-031-001/252
(LOHARI)
|
1725005000NRG24240120240478862
|
25/01/2024
|
gayatri
|
1725005WL033531
|
gayatri
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHANDWA
|
MP-25-005-031-001/252
(LOHARI)
|
1725005000NRG24240120240478861
|
25/01/2024
|
radeshyam pandari
|
1725005WL033531
|
radeshyam pandari
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
27/03/2024
|
|
005681447
|
|
radeshyampandari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHANDWA
|
MP-25-005-031-001/262
(LOHARI)
|
1725005000NRG24240120240478865
|
25/01/2024
|
rupesh
|
1725005WL033531
|
rupesh
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
27/03/2024
|
|
005681447
|
|
rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHANDWA
|
MP-25-005-031-001/279-A
(LOHARI)
|
1725005000NRG24240120240478870
|
25/01/2024
|
sadashiv ramdas
|
1725005WL033531
|
sadashiv ramdas
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681447
|
|
sadashivramdas
|
CANARA BANK(508532)
|
|
32
|
KHANDWA
|
MP-25-005-031-001/279-A
(LOHARI)
|
1725005000NRG24240120240478871
|
25/01/2024
|
sonibai
|
1725005WL033531
|
sonibai
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
sonibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHANDWA
|
MP-25-005-031-001/284-B
(LOHARI)
|
1725005000NRG24240120240478873
|
25/01/2024
|
MASTRAM MANSHARAM
|
1725005WL033531
|
MASTRAM MANSHARAM
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
27/03/2024
|
|
005681447
|
|
MASTRAMMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KHANDWA
|
MP-25-005-031-001/284-B
(LOHARI)
|
1725005000NRG24240120240478874
|
25/01/2024
|
sumanbai mansharam
|
1725005WL033531
|
sumanbai mansharam
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681447
|
|
sumanbaimansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANDWA
|
MP-25-005-031-001/286
(LOHARI)
|
1725005000NRG24240120240478876
|
25/01/2024
|
renubai
|
1725005WL033531
|
renubai
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
27/03/2024
|
|
005681447
|
|
renubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHANDWA
|
MP-25-005-031-001/286-A
(LOHARI)
|
1725005000NRG24240120240478877
|
25/01/2024
|
shantibai kailash
|
1725005WL033531
|
shantibai kailash
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
27/03/2024
|
|
005681447
|
|
shantibaikailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHANDWA
|
MP-25-005-031-001/287
(LOHARI)
|
1725005000NRG24240120240478879
|
25/01/2024
|
ashabai shivlal
|
1725005WL033531
|
ashabai shivlal
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681447
|
|
ashabaishivlal
|
INDIAN BANK(607105)
|
|
38
|
KHANDWA
|
MP-25-005-031-001/29
(LOHARI)
|
1725005000NRG24240120240478881
|
25/01/2024
|
MUKTABAI RAMCHANDRA
|
1725005WL033531
|
MUKTABAI RAMCHANDRA
|
00697
|
BKID0MG0277
|
442
|
442
|
Processed
|
26/03/2024
|
|
005681447
|
|
MUKTABAIRAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANDWA
|
MP-25-005-031-001/29
(LOHARI)
|
1725005000NRG24240120240478880
|
25/01/2024
|
RAMCHNDRA NATHU
|
1725005WL033531
|
RAMCHNDRA NATHU
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
27/03/2024
|
|
005681447
|
|
RAMCHNDRANATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANDWA
|
MP-25-005-031-001/3
(LOHARI)
|
1725005000NRG24240120240478882
|
25/01/2024
|
sitabai sukhram
|
1725005WL033531
|
sitabai sukhram
|
00697
|
BKID0MG0277
|
221
|
221
|
Processed
|
27/03/2024
|
|
005681447
|
|
sitabaisukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHANDWA
|
MP-25-005-031-001/308
(LOHARI)
|
1725005000NRG24240120240478883
|
25/01/2024
|
sangita bhi mohanrav
|
1725005WL033531
|
sangita bhi mohanrav
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
sangitabhimohanrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHANDWA
|
MP-25-005-031-001/308
(LOHARI)
|
1725005000NRG24240120240478884
|
25/01/2024
|
vimla bai
|
1725005WL033531
|
vimla bai
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHANDWA
|
MP-25-005-031-001/309
(LOHARI)
|
1725005000NRG24240120240478885
|
25/01/2024
|
JITENDRA NANDRAM
|
1725005WL033531
|
JITENDRA NANDRAM
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
JITENDRANANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHANDWA
|
MP-25-005-031-001/309
(LOHARI)
|
1725005000NRG24240120240478886
|
25/01/2024
|
NITA JITENDRA
|
1725005WL033531
|
NITA JITENDRA
|
00697
|
BKID0MG0277
|
663
|
663
|
Processed
|
27/03/2024
|
|
005681447
|
|
NITAJITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHANDWA
|
MP-25-005-031-001/31
(LOHARI)
|
1725005000NRG24240120240478888
|
25/01/2024
|
anitabai shankar
|
1725005WL033531
|
anitabai shankar
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
anitabaishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHANDWA
|
MP-25-005-031-001/310
(LOHARI)
|
1725005000NRG24240120240478889
|
25/01/2024
|
kiranbai umrav
|
1725005WL033531
|
kiranbai umrav
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
kiranbaiumrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHANDWA
|
MP-25-005-031-001/312
(LOHARI)
|
1725005000NRG24240120240478890
|
25/01/2024
|
sevakram mansharam
|
1725005WL033531
|
sevakram mansharam
|
00697
|
BKID0MG0277
|
884
|
884
|
Processed
|
27/03/2024
|
|
005681447
|
|
sevakrammansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-031-001/229
(LOHARI)
|
1725005000NRG24240120240478845
|
25/01/2024
|
SARVAN MANSARAM
|
1725005WL033531
|
SARVAN MANSARAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681447
|
|
SARVANMANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANDWA
|
MP-25-005-031-001/278
(LOHARI)
|
1725005000NRG24240120240478869
|
25/01/2024
|
manjubai
|
1725005WL033531
|
manjubai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681447
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANDWA
|
MP-25-005-031-001/282
(LOHARI)
|
1725005000NRG24240120240478872
|
25/01/2024
|
dipak harakchand
|
1725005WL033531
|
dipak harakchand
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681447
|
|
dipakharakchand
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANDWA
|
MP-25-005-031-001/285
(LOHARI)
|
1725005000NRG24240120240478875
|
25/01/2024
|
ajay nandram
|
1725005WL033531
|
ajay nandram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005681447
|
|
ajaynandram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|