|
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-21-011-010-002/168
()
|
1721011000NRG24200220241301628
|
20/02/2024
|
MIRU
|
1721011WL111300
|
MIRU
|
00045
|
BARB0SONDWA
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
MIRU
|
BANK OF BARODA(606985)
|
|
2
|
SONDWA
|
MP-21-011-010-002/168
()
|
1721011000NRG24200220241301627
|
20/02/2024
|
Pardip
|
1721011WL111300
|
Pardip
|
00045
|
BARB0SONDWA
|
224
|
224
|
Processed
|
13/04/2024
|
|
302682443
|
|
Pardip
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SONDWA
|
MP-21-011-010-002/81
()
|
1721011000NRG24200220241301637
|
20/02/2024
|
GAJRIYA
|
1721011WL111300
|
GAJRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682443
|
|
GAJRIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONDWA
|
MP-21-011-010-002/81
()
|
1721011000NRG24200220241301636
|
20/02/2024
|
GAJRIYA
|
1721011WL111300
|
GAJRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682443
|
|
GAJRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
5
|
SONDWA
|
MP-21-011-010-002/116-C
()
|
1721011000NRG24200220241301606
|
20/02/2024
|
Gamarsingh
|
1721011WL111300
|
Gamarsingh
|
00114
|
CBIN0MPDCAQ
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Gamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SONDWA
|
MP-21-011-010-002/122-A
()
|
1721011000NRG24200220241301611
|
20/02/2024
|
Rasuli
|
1721011WL111300
|
Rasuli
|
00114
|
CBIN0MPDCAQ
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Rasuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SONDWA
|
MP-21-011-010-002/140
()
|
1721011000NRG24200220241301620
|
20/02/2024
|
Butee
|
1721011WL111300
|
Butee
|
00114
|
CBIN0MPDCAQ
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Butee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SONDWA
|
MP-21-011-010-002/140
()
|
1721011000NRG24200220241301619
|
20/02/2024
|
Natvar
|
1721011WL111300
|
Natvar
|
00114
|
CBIN0MPDCAQ
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Natvar
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-010-002/63-A
()
|
1721011000NRG24200220241301635
|
20/02/2024
|
Ramudi
|
1721011WL111300
|
Ramudi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682443
|
|
Ramudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONDWA
|
MP-21-011-010-002/63-A
()
|
1721011000NRG24200220241301634
|
20/02/2024
|
Ramudi
|
1721011WL111300
|
Ramudi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682443
|
|
Ramudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3548
|
3548
|
|
|
|
|
|
|
|
|
11
|
SONDWA
|
MP-21-011-010-001/30-B
()
|
1721011000NRG24200220241301602
|
20/02/2024
|
Jani
|
1721011WL111300
|
Jani
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682443
|
|
Jani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SONDWA
|
MP-21-011-010-001/30-B
()
|
1721011000NRG24200220241301601
|
20/02/2024
|
Parbu
|
1721011WL111300
|
Parbu
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682443
|
|
Parbu
|
IDBI BANK(607095)
|
|
13
|
SONDWA
|
MP-21-011-010-002/102
()
|
1721011000NRG24200220241301643
|
20/02/2024
|
Jangli
|
1721011WL111303
|
Jangli
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Jangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SONDWA
|
MP-21-011-010-002/104
()
|
1721011000NRG24200220241301603
|
20/02/2024
|
Danajiya
|
1721011WL111300
|
Danajiya
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Danajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SONDWA
|
MP-21-011-010-002/105
()
|
1721011000NRG24200220241301644
|
20/02/2024
|
ATARSINGH CHIMA BHOPALI A
|
1721011WL111303
|
ATARSINGH CHIMA BHOPALI A
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682443
|
|
ATARSINGHCHIMABHOPALIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SONDWA
|
MP-21-011-010-002/108
()
|
1721011000NRG24200220241301604
|
20/02/2024
|
RAMJI DAGDA
|
1721011WL111300
|
RAMJI DAGDA
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
RAMJIDAGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SONDWA
|
MP-21-011-010-002/116-C
()
|
1721011000NRG24200220241301605
|
20/02/2024
|
gamarsing
|
1721011WL111300
|
gamarsing
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
gamarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SONDWA
|
MP-21-011-010-002/116-D
()
|
1721011000NRG24200220241301607
|
20/02/2024
|
Nani
|
1721011WL111300
|
Nani
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SONDWA
|
MP-21-011-010-002/118
()
|
1721011000NRG24200220241301609
|
20/02/2024
|
RAMFAL
|
1721011WL111300
|
RAMFAL
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
RAMFAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SONDWA
|
MP-21-011-010-002/118
()
|
1721011000NRG24200220241301608
|
20/02/2024
|
RAMFAL
|
1721011WL111300
|
RAMFAL
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
RAMFAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SONDWA
|
MP-21-011-010-002/119
()
|
1721011000NRG24200220241301610
|
20/02/2024
|
VAGESINGH
|
1721011WL111300
|
VAGESINGH
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
VAGESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SONDWA
|
MP-21-011-010-002/123
()
|
1721011000NRG24200220241301645
|
20/02/2024
|
AAMBU
|
1721011WL111303
|
AAMBU
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
13/04/2024
|
|
302682443
|
|
AAMBU
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONDWA
|
MP-21-011-010-002/125
()
|
1721011000NRG24200220241301646
|
20/02/2024
|
FOPEE
|
1721011WL111303
|
FOPEE
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
FOPEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SONDWA
|
MP-21-011-010-002/129
()
|
1721011000NRG24200220241301648
|
20/02/2024
|
Dhodara
|
1721011WL111303
|
Dhodara
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Dhodara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SONDWA
|
MP-21-011-010-002/129
()
|
1721011000NRG24200220241301647
|
20/02/2024
|
Dhodara
|
1721011WL111303
|
Dhodara
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Dhodara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SONDWA
|
MP-21-011-010-002/13
()
|
1721011000NRG24200220241301613
|
20/02/2024
|
TEMRIYA DHAGDA
|
1721011WL111300
|
TEMRIYA DHAGDA
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
TEMRIYADHAGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SONDWA
|
MP-21-011-010-002/13
()
|
1721011000NRG24200220241301612
|
20/02/2024
|
TEMRIYA DHAGDA
|
1721011WL111300
|
TEMRIYA DHAGDA
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
TEMRIYADHAGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SONDWA
|
MP-21-011-010-002/131
()
|
1721011000NRG24200220241301615
|
20/02/2024
|
Gulab Danji
|
1721011WL111300
|
Gulab Danji
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682443
|
|
GulabDanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SONDWA
|
MP-21-011-010-002/131
()
|
1721011000NRG24200220241301614
|
20/02/2024
|
Gulab Danji
|
1721011WL111300
|
Gulab Danji
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682443
|
|
GulabDanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SONDWA
|
MP-21-011-010-002/133
()
|
1721011000NRG24200220241301617
|
20/02/2024
|
Munna
|
1721011WL111300
|
Munna
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SONDWA
|
MP-21-011-010-002/134
()
|
1721011000NRG24200220241301618
|
20/02/2024
|
nanliya
|
1721011WL111300
|
nanliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682443
|
|
nanliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SONDWA
|
MP-21-011-010-002/141
()
|
1721011000NRG24200220241301623
|
20/02/2024
|
Dengriya
|
1721011WL111300
|
Dengriya
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Dengriya
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-010-002/141
()
|
1721011000NRG24200220241301622
|
20/02/2024
|
Dengriya
|
1721011WL111300
|
Dengriya
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Dengriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SONDWA
|
MP-21-011-010-002/148
()
|
1721011000NRG24200220241301624
|
20/02/2024
|
RAMSINGH
|
1721011WL111300
|
RAMSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682443
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SONDWA
|
MP-21-011-010-002/166-A
()
|
1721011000NRG24200220241301626
|
20/02/2024
|
keshari
|
1721011WL111300
|
keshari
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
keshari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SONDWA
|
MP-21-011-010-002/166-A
()
|
1721011000NRG24200220241301625
|
20/02/2024
|
saju
|
1721011WL111300
|
saju
|
00697
|
BKID0MG5037
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
saju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SONDWA
|
MP-21-011-010-002/21
()
|
1721011000NRG24200220241301630
|
20/02/2024
|
SABLA
|
1721011WL111300
|
SABLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682443
|
|
SABLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SONDWA
|
MP-21-011-010-002/26
()
|
1721011000NRG24200220241301650
|
20/02/2024
|
SAMBHA
|
1721011WL111303
|
SAMBHA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682443
|
|
SAMBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SONDWA
|
MP-21-011-010-002/26
()
|
1721011000NRG24200220241301649
|
20/02/2024
|
SAMBHA
|
1721011WL111303
|
SAMBHA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682443
|
|
SAMBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SONDWA
|
MP-21-011-010-002/32
()
|
1721011000NRG24200220241301652
|
20/02/2024
|
NANLIYA GADESINGH
|
1721011WL111303
|
NANLIYA GADESINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682443
|
|
NANLIYAGADESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SONDWA
|
MP-21-011-010-002/32
()
|
1721011000NRG24200220241301651
|
20/02/2024
|
NANLIYA GADESINGH
|
1721011WL111303
|
NANLIYA GADESINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682443
|
|
NANLIYAGADESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SONDWA
|
MP-21-011-010-002/82-A
()
|
1721011000NRG24200220241301638
|
20/02/2024
|
SARMA CHATRIYA
|
1721011WL111300
|
SARMA CHATRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682443
|
|
SARMACHATRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SONDWA
|
MP-21-011-010-002/92
()
|
1721011000NRG24200220241301640
|
20/02/2024
|
Ramnee Jhajam
|
1721011WL111300
|
Ramnee Jhajam
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682443
|
|
RamneeJhajam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SONDWA
|
MP-21-011-010-002/92
()
|
1721011000NRG24200220241301639
|
20/02/2024
|
Ramnee Jhajam
|
1721011WL111300
|
Ramnee Jhajam
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682443
|
|
RamneeJhajam
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26135
|
26135
|
|
|
|
|
|
|
|
|
45
|
SONDWA
|
MP-21-011-010-002/133
()
|
1721011000NRG24200220241301616
|
20/02/2024
|
munna
|
1721011WL111300
|
munna
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONDWA
|
MP-21-011-010-002/140-A
()
|
1721011000NRG24200220241301621
|
20/02/2024
|
Rumaliya
|
1721011WL111300
|
Rumaliya
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
12/04/2024
|
|
302682443
|
|
Rumaliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
47
|
SONDWA
|
MP-21-011-010-002/2
()
|
1721011000NRG24200220241301629
|
20/02/2024
|
Nandkishor
|
1721011WL111300
|
Nandkishor
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302682443
|
|
Nandkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SONDWA
|
MP-21-011-010-002/39
()
|
1721011000NRG24200220241301631
|
20/02/2024
|
Rathva Mukeshbhai
|
1721011WL111300
|
Rathva Mukeshbhai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682443
|
|
RathvaMukeshbhai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONDWA
|
MP-21-011-010-002/50-A
()
|
1721011000NRG24200220241301632
|
20/02/2024
|
Rathwa Kokilaben
|
1721011WL111300
|
Rathwa Kokilaben
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302682443
|
|
RathwaKokilaben
|
UNION BANK OF INDIA(508500)
|
|
50
|
SONDWA
|
MP-21-011-010-002/53
()
|
1721011000NRG24200220241301633
|
20/02/2024
|
Rajkumar Garasiya
|
1721011WL111300
|
Rajkumar Garasiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682443
|
|
RajkumarGarasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39419
|
39419
|
|
|
|
|
|
|
|