|
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-25-001-028-001/220-A
(MALUD)
|
1725001028NRG24070120240448207
|
07/01/2024
|
Akhilesh
|
1725001028WL032216
|
Akhilesh
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
Akhilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BALADI
|
MP-25-001-035-001/121-A
(SEMRUDH RAIYAT)
|
1725001035NRG24070120240448464
|
07/01/2024
|
pinki
|
1725001035WL032227
|
pinki
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
pinki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-035-001/12
(SEMRUDH RAIYAT)
|
1725001035NRG24070120240448462
|
07/01/2024
|
Kamal
|
1725001035WL032227
|
Kamal
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-030-001/1282
(PAMAKHEDI)
|
1725001030NRG24060120240447888
|
07/01/2024
|
goru
|
1725001030WL032193
|
goru
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
goru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-030-001/1422
(PAMAKHEDI)
|
1725001030NRG24070120240448292
|
07/01/2024
|
laxman
|
1725001030WL032223
|
laxman
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-030-002/20
(PAMAKHEDI)
|
1725001030NRG24060120240447889
|
07/01/2024
|
GUMAN
|
1725001030WL032193
|
GUMAN
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
13/03/2024
|
|
686178837
|
|
GUMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
BALADI
|
MP-25-001-014-002/140-A
(GARBADI MAL)
|
1725001014NRG24060120240447405
|
07/01/2024
|
MAMTAA
|
1725001014WL032165
|
MAMTAA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
13/03/2024
|
|
686178837
|
|
MAMTAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-014-002/140-A
(GARBADI MAL)
|
1725001014NRG24060120240447404
|
07/01/2024
|
RAJESH
|
1725001014WL032165
|
RAJESH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
13/03/2024
|
|
686178837
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
9
|
BALADI
|
MP-25-001-014-002/175
(GARBADI MAL)
|
1725001014NRG24060120240447406
|
07/01/2024
|
BHAGAVAN SINGH
|
1725001014WL032165
|
BHAGAVAN SINGH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
13/03/2024
|
|
686178837
|
|
BHAGAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-014-002/68
(GARBADI MAL)
|
1725001014NRG24060120240447407
|
07/01/2024
|
KUSUM BAI
|
1725001014WL032165
|
KUSUM BAI
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
13/03/2024
|
|
686178837
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-028-001/251
(MALUD)
|
1725001028NRG24070120240448205
|
07/01/2024
|
Suresh
|
1725001028WL032214
|
Suresh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
Suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
BALADI
|
MP-25-001-028-001/631-A
(MALUD)
|
1725001028NRG24070120240448206
|
07/01/2024
|
Nandkishor
|
1725001028WL032215
|
Nandkishor
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
13/03/2024
|
|
686178837
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALADI
|
MP-25-001-035-001/12
(SEMRUDH RAIYAT)
|
1725001035NRG24070120240448461
|
07/01/2024
|
angurbai
|
1725001035WL032227
|
angurbai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
angurbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-035-001/12
(SEMRUDH RAIYAT)
|
1725001035NRG24070120240448460
|
07/01/2024
|
RAMDAS JAYSINGH
|
1725001035WL032227
|
RAMDAS JAYSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
RAMDASJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-035-001/121-A
(SEMRUDH RAIYAT)
|
1725001035NRG24070120240448463
|
07/01/2024
|
sanju
|
1725001035WL032227
|
sanju
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-035-001/121-B
(SEMRUDH RAIYAT)
|
1725001035NRG24070120240448465
|
07/01/2024
|
Sevanti bai
|
1725001035WL032227
|
Sevanti bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
Sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-035-001/14-B
(SEMRUDH RAIYAT)
|
1725001035NRG24070120240448466
|
07/01/2024
|
RESU BAI RAJU
|
1725001035WL032227
|
RESU BAI RAJU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
RESUBAIRAJU
|
BANK OF INDIA(508505)
|
|
18
|
BALADI
|
MP-25-001-035-001/157-A
(SEMRUDH RAIYAT)
|
1725001035NRG24070120240448467
|
07/01/2024
|
DINESH RAMSINGH
|
1725001035WL032227
|
DINESH RAMSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
DINESHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-035-001/157-A
(SEMRUDH RAIYAT)
|
1725001035NRG24070120240448468
|
07/01/2024
|
durgabai
|
1725001035WL032227
|
durgabai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
20
|
BALADI
|
MP-25-001-030-001/1457
(PAMAKHEDI)
|
1725001030NRG24070120240448293
|
07/01/2024
|
Govind
|
1725001030WL032223
|
Govind
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686178837
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|