|
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
|
THIKRI
|
MP-42-003-010-001/285
(BILWADEB)
|
1742003000NRG24120120240425868
|
12/01/2024
|
Priya Alone
|
1742003WL047194
|
Priya Alone
|
00045
|
BARB0ANJADX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
PriyaAlone
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
THIKRI
|
MP-42-003-010-001/103-A
(BILWADEB)
|
1742003000NRG24120120240425846
|
12/01/2024
|
mukesh
|
1742003WL047194
|
mukesh
|
00048
|
BKID0009930
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521223
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
3
|
THIKRI
|
MP-42-003-010-001/103-A
(BILWADEB)
|
1742003000NRG24120120240425845
|
12/01/2024
|
mukesh
|
1742003WL047194
|
mukesh
|
00048
|
BKID0009930
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521223
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
4
|
THIKRI
|
MP-42-003-010-001/142
(BILWADEB)
|
1742003000NRG24120120240425847
|
12/01/2024
|
KALURAM
|
1742003WL047194
|
KALURAM
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
5
|
THIKRI
|
MP-42-003-010-001/142
(BILWADEB)
|
1742003000NRG24120120240425848
|
12/01/2024
|
sunita KALURAM
|
1742003WL047194
|
sunita KALURAM
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
sunitaKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
THIKRI
|
MP-42-003-010-001/153
(BILWADEB)
|
1742003000NRG24120120240425849
|
12/01/2024
|
ashok kana
|
1742003WL047194
|
ashok kana
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
ashokkana
|
BANK OF INDIA(508505)
|
|
7
|
THIKRI
|
MP-42-003-010-001/228
(BILWADEB)
|
1742003000NRG24120120240425851
|
12/01/2024
|
Rajesh
|
1742003WL047194
|
Rajesh
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
THIKRI
|
MP-42-003-010-001/228
(BILWADEB)
|
1742003000NRG24120120240425850
|
12/01/2024
|
Rajesh
|
1742003WL047194
|
Rajesh
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
9
|
THIKRI
|
MP-42-003-010-001/233
(BILWADEB)
|
1742003000NRG24120120240425854
|
12/01/2024
|
kamla tukaram
|
1742003WL047194
|
kamla tukaram
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
kamlatukaram
|
BANK OF INDIA(508505)
|
|
10
|
THIKRI
|
MP-42-003-010-001/233
(BILWADEB)
|
1742003000NRG24120120240425852
|
12/01/2024
|
TUKARAM
|
1742003WL047194
|
TUKARAM
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
TUKARAM
|
BANK OF INDIA(508505)
|
|
11
|
THIKRI
|
MP-42-003-010-001/247
(BILWADEB)
|
1742003000NRG24120120240425856
|
12/01/2024
|
lila Mahadev
|
1742003WL047194
|
lila Mahadev
|
00048
|
BKID0009930
|
884
|
884
|
Processed
|
13/03/2024
|
|
684521223
|
|
lilaMahadev
|
BANK OF INDIA(508505)
|
|
12
|
THIKRI
|
MP-42-003-010-001/247
(BILWADEB)
|
1742003000NRG24120120240425855
|
12/01/2024
|
Mahadev
|
1742003WL047194
|
Mahadev
|
00048
|
BKID0009930
|
884
|
884
|
Processed
|
13/03/2024
|
|
684521223
|
|
Mahadev
|
BANK OF INDIA(508505)
|
|
13
|
THIKRI
|
MP-42-003-010-001/252
(BILWADEB)
|
1742003000NRG24120120240425858
|
12/01/2024
|
nanuram
|
1742003WL047194
|
nanuram
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
14
|
THIKRI
|
MP-42-003-010-001/252
(BILWADEB)
|
1742003000NRG24120120240425859
|
12/01/2024
|
paru
|
1742003WL047194
|
paru
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
paru
|
BANK OF INDIA(508505)
|
|
15
|
THIKRI
|
MP-42-003-010-001/257
(BILWADEB)
|
1742003000NRG24120120240425860
|
12/01/2024
|
MANSARAM
|
1742003WL047194
|
MANSARAM
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
MANSARAM
|
BANK OF INDIA(508505)
|
|
16
|
THIKRI
|
MP-42-003-010-001/26
(BILWADEB)
|
1742003000NRG24120120240425863
|
12/01/2024
|
mohan
|
1742003WL047194
|
mohan
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
mohan
|
BANK OF INDIA(508505)
|
|
17
|
THIKRI
|
MP-42-003-010-001/269
(BILWADEB)
|
1742003000NRG24120120240425864
|
12/01/2024
|
savirti Chandan
|
1742003WL047194
|
savirti Chandan
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
savirtiChandan
|
BANK OF INDIA(508505)
|
|
18
|
THIKRI
|
MP-42-003-010-001/27
(BILWADEB)
|
1742003000NRG24120120240425865
|
12/01/2024
|
shakharam
|
1742003WL047194
|
shakharam
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
shakharam
|
BANK OF INDIA(508505)
|
|
19
|
THIKRI
|
MP-42-003-010-001/27
(BILWADEB)
|
1742003000NRG24120120240425866
|
12/01/2024
|
sushila shakharam
|
1742003WL047194
|
sushila shakharam
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
sushilashakharam
|
BANK OF INDIA(508505)
|
|
20
|
THIKRI
|
MP-42-003-010-001/41-A
(BILWADEB)
|
1742003000NRG24120120240425871
|
12/01/2024
|
KALURAM PANCHAM
|
1742003WL047194
|
KALURAM PANCHAM
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
KALURAMPANCHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
THIKRI
|
MP-42-003-010-001/41-A
(BILWADEB)
|
1742003000NRG24120120240425870
|
12/01/2024
|
KALURAM PANCHAM
|
1742003WL047194
|
KALURAM PANCHAM
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
KALURAMPANCHAM
|
BANK OF INDIA(508505)
|
|
22
|
THIKRI
|
MP-42-003-010-001/42
(BILWADEB)
|
1742003000NRG24120120240425872
|
12/01/2024
|
suman UDAYRAM
|
1742003WL047194
|
suman UDAYRAM
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
sumanUDAYRAM
|
BANK OF INDIA(508505)
|
|
23
|
THIKRI
|
MP-42-003-010-001/46
(BILWADEB)
|
1742003000NRG24120120240425873
|
12/01/2024
|
puni hagriya
|
1742003WL047194
|
puni hagriya
|
00048
|
BKID0009930
|
884
|
884
|
Processed
|
13/03/2024
|
|
684521223
|
|
punihagriya
|
BANK OF INDIA(508505)
|
|
24
|
THIKRI
|
MP-42-003-010-001/55
(BILWADEB)
|
1742003000NRG24120120240425876
|
12/01/2024
|
RAYSINGH
|
1742003WL047194
|
RAYSINGH
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
THIKRI
|
MP-42-003-010-001/55
(BILWADEB)
|
1742003000NRG24120120240425875
|
12/01/2024
|
RAYSINGH
|
1742003WL047194
|
RAYSINGH
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
26
|
THIKRI
|
MP-42-003-010-001/59
(BILWADEB)
|
1742003000NRG24120120240425877
|
12/01/2024
|
MUKESH
|
1742003WL047194
|
MUKESH
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
27
|
THIKRI
|
MP-42-003-010-001/63-A
(BILWADEB)
|
1742003000NRG24120120240425881
|
12/01/2024
|
VIJAY RAMESHWAR
|
1742003WL047194
|
VIJAY RAMESHWAR
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
VIJAYRAMESHWAR
|
BANK OF INDIA(508505)
|
|
28
|
THIKRI
|
MP-42-003-010-001/64
(BILWADEB)
|
1742003000NRG24120120240425883
|
12/01/2024
|
shanta indarsing
|
1742003WL047194
|
shanta indarsing
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
shantaindarsing
|
BANK OF INDIA(508505)
|
|
29
|
THIKRI
|
MP-42-003-010-001/65
(BILWADEB)
|
1742003000NRG24120120240425884
|
12/01/2024
|
rajal chhgan
|
1742003WL047194
|
rajal chhgan
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
rajalchhgan
|
BANK OF INDIA(508505)
|
|
30
|
THIKRI
|
MP-42-003-010-001/66-A
(BILWADEB)
|
1742003000NRG24120120240425885
|
12/01/2024
|
kiran mukesh
|
1742003WL047194
|
kiran mukesh
|
00048
|
BKID0009930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684521223
|
|
kiranmukesh
|
BANK OF INDIA(508505)
|
|
31
|
THIKRI
|
MP-42-003-010-001/70
(BILWADEB)
|
1742003000NRG24120120240425886
|
12/01/2024
|
PURUSOTTAM
|
1742003WL047194
|
PURUSOTTAM
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
PURUSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
THIKRI
|
MP-42-003-010-001/90
(BILWADEB)
|
1742003000NRG24120120240425892
|
12/01/2024
|
basantibai Rajaram
|
1742003WL047194
|
basantibai Rajaram
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
basantibaiRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
THIKRI
|
MP-42-003-010-001/90
(BILWADEB)
|
1742003000NRG24120120240425891
|
12/01/2024
|
Rajaram
|
1742003WL047194
|
Rajaram
|
00048
|
BKID0009930
|
663
|
663
|
Processed
|
13/03/2024
|
|
684521223
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
34
|
THIKRI
|
MP-42-003-010-001/59
(BILWADEB)
|
1742003000NRG24120120240425878
|
12/01/2024
|
SEVANTI BAI BALAI
|
1742003WL047194
|
SEVANTI BAI BALAI
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
SEVANTIBAIBALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
THIKRI
|
MP-42-003-010-001/91
(BILWADEB)
|
1742003000NRG24120120240425893
|
12/01/2024
|
kavita bai champalal
|
1742003WL047194
|
kavita bai champalal
|
00415
|
SBIN0030039
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
kavitabaichampalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
THIKRI
|
MP-42-003-010-001/284
(BILWADEB)
|
1742003000NRG24120120240425867
|
12/01/2024
|
Sonu Jamre
|
1742003WL047194
|
Sonu Jamre
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
SonuJamre
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
37
|
THIKRI
|
MP-42-003-010-001/53
(BILWADEB)
|
1742003000NRG24120120240425874
|
12/01/2024
|
sakubai dinesh
|
1742003WL047194
|
sakubai dinesh
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
sakubaidinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
THIKRI
|
MP-42-003-010-001/61
(BILWADEB)
|
1742003000NRG24120120240425880
|
12/01/2024
|
GENDABAI
|
1742003WL047194
|
GENDABAI
|
00697
|
BKID0MG0206
|
663
|
663
|
Processed
|
13/03/2024
|
|
684521223
|
|
GENDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
THIKRI
|
MP-42-003-010-001/61
(BILWADEB)
|
1742003000NRG24120120240425879
|
12/01/2024
|
GORILAL
|
1742003WL047194
|
GORILAL
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
GORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
THIKRI
|
MP-42-003-010-001/86
(BILWADEB)
|
1742003000NRG24120120240425890
|
12/01/2024
|
DURGABAI MEVALAL
|
1742003WL047194
|
DURGABAI MEVALAL
|
00697
|
BKID0MG0206
|
884
|
884
|
Processed
|
13/03/2024
|
|
684521223
|
|
DURGABAIMEVALAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
THIKRI
|
MP-42-003-010-001/86
(BILWADEB)
|
1742003000NRG24120120240425889
|
12/01/2024
|
Mewalal Babulal Aalone
|
1742003WL047194
|
Mewalal Babulal Aalone
|
00697
|
BKID0MG0206
|
663
|
663
|
Processed
|
13/03/2024
|
|
684521223
|
|
MewalalBabulalAalone
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
42
|
THIKRI
|
MP-42-003-010-001/233
(BILWADEB)
|
1742003000NRG24120120240425853
|
12/01/2024
|
KOSLIYABAI TUKARAM
|
1742003WL047194
|
KOSLIYABAI TUKARAM
|
00697
|
BKID0MG0242
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
KOSLIYABAITUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
THIKRI
|
MP-42-003-010-001/250
(BILWADEB)
|
1742003000NRG24120120240425857
|
12/01/2024
|
Sumna Raysing
|
1742003WL047194
|
Sumna Raysing
|
00697
|
BKID0MG0242
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521223
|
|
SumnaRaysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
THIKRI
|
MP-42-003-010-001/26
(BILWADEB)
|
1742003000NRG24120120240425862
|
12/01/2024
|
shivkaniya mohan
|
1742003WL047194
|
shivkaniya mohan
|
00697
|
BKID0MG0242
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
shivkaniyamohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
THIKRI
|
MP-42-003-010-001/41
(BILWADEB)
|
1742003000NRG24120120240425869
|
12/01/2024
|
VIMLABAI
|
1742003WL047194
|
VIMLABAI
|
00697
|
BKID0MG0242
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
46
|
THIKRI
|
MP-42-003-010-001/70
(BILWADEB)
|
1742003000NRG24120120240425887
|
12/01/2024
|
ANITA PURUSOTTAM
|
1742003WL047194
|
ANITA PURUSOTTAM
|
00697
|
BKID0MG0242
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
ANITAPURUSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
THIKRI
|
MP-42-003-010-001/74
(BILWADEB)
|
1742003000NRG24120120240425888
|
12/01/2024
|
Shusila
|
1742003WL047194
|
Shusila
|
00697
|
BKID0MG0242
|
663
|
663
|
Processed
|
13/03/2024
|
|
684521223
|
|
Shusila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
THIKRI
|
MP-42-003-028-001/369-A
(KERWA)
|
1742003028NRG24120120240425086
|
12/01/2024
|
VINOD
|
1742003028WL047170
|
VINOD
|
00697
|
BKID0MG0294
|
442
|
442
|
Processed
|
13/03/2024
|
|
684521223
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
THIKRI
|
MP-42-003-010-001/257
(BILWADEB)
|
1742003000NRG24120120240425861
|
12/01/2024
|
suman bai masharam
|
1742003WL047194
|
suman bai masharam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
sumanbaimasharam
|
BANK OF INDIA(508505)
|
|
50
|
THIKRI
|
MP-42-003-010-001/63-A
(BILWADEB)
|
1742003000NRG24120120240425882
|
12/01/2024
|
PRAMILA BAI VIJAY
|
1742003WL047194
|
PRAMILA BAI VIJAY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521223
|
|
PRAMILABAIVIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|