|
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-25-001-011-002/202
(FEFRIYA KALA)
|
1725001011NRG24111120230368871
|
11/11/2023
|
raysingh krashna
|
1725001011WL027811
|
raysingh krashna
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925554
|
|
raysinghkrashna
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-011-002/355
(FEFRIYA KALA)
|
1725001011NRG24111120230368873
|
11/11/2023
|
vinod
|
1725001011WL027811
|
vinod
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925554
|
|
vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-027-002/189
(LAHADPUR MAL)
|
1725001027NRG24111120230368852
|
11/11/2023
|
ESRAIL KHAN
|
1725001027WL027809
|
ESRAIL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925554
|
|
ESRAILKHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALADI
|
MP-25-001-027-002/189
(LAHADPUR MAL)
|
1725001027NRG24111120230368851
|
11/11/2023
|
ESRAIL KHAN
|
1725001027WL027809
|
ESRAIL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925554
|
|
ESRAILKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-011-002/202
(FEFRIYA KALA)
|
1725001011NRG24111120230368872
|
11/11/2023
|
laxmibai raysingh
|
1725001011WL027811
|
laxmibai raysingh
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925554
|
|
laxmibairaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BALADI
|
MP-25-001-028-001/121-A
(MALUD)
|
1725001028NRG24101120230368481
|
11/11/2023
|
Banshi
|
1725001028WL027788
|
Banshi
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317925554
|
|
Banshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALADI
|
MP-25-001-028-001/204
(MALUD)
|
1725001028NRG24101120230368495
|
11/11/2023
|
pyarelal
|
1725001028WL027791
|
pyarelal
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BALADI
|
MP-25-001-028-001/216
(MALUD)
|
1725001028NRG24101120230368496
|
11/11/2023
|
SAJAN DALEL
|
1725001028WL027791
|
SAJAN DALEL
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
01/01/2024
|
|
317925554
|
|
SAJANDALEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-028-001/273
(MALUD)
|
1725001028NRG24101120230368500
|
11/11/2023
|
SUNDAR
|
1725001028WL027792
|
SUNDAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925554
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-028-001/275-A
(MALUD)
|
1725001028NRG24101120230368497
|
11/11/2023
|
Kalibai
|
1725001028WL027791
|
Kalibai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925554
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-028-001/386-A
(MALUD)
|
1725001028NRG24101120230368490
|
11/11/2023
|
Gomti
|
1725001028WL027790
|
Gomti
|
00697
|
BKID0MG0266
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317925554
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-028-001/403
(MALUD)
|
1725001028NRG24101120230368501
|
11/11/2023
|
Mangtu
|
1725001028WL027792
|
Mangtu
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
01/01/2024
|
|
317925554
|
|
Mangtu
|
IDFC BANK LIMITED(608117)
|
|
13
|
BALADI
|
MP-25-001-028-001/415-A
(MALUD)
|
1725001028NRG24101120230368491
|
11/11/2023
|
Savitri
|
1725001028WL027790
|
Savitri
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317925554
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-028-001/418-C
(MALUD)
|
1725001028NRG24101120230368486
|
11/11/2023
|
mangilal
|
1725001028WL027789
|
mangilal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925554
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-028-001/505-A
(MALUD)
|
1725001028NRG24101120230368499
|
11/11/2023
|
DINESH BHARMAL
|
1725001028WL027791
|
DINESH BHARMAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925554
|
|
DINESHBHARMAL
|
BANK OF INDIA(508505)
|
|
16
|
BALADI
|
MP-25-001-028-001/541
(MALUD)
|
1725001028NRG24101120230368502
|
11/11/2023
|
PAHELAD CHANDAR
|
1725001028WL027792
|
PAHELAD CHANDAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925554
|
|
PAHELADCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-028-001/631-A
(MALUD)
|
1725001028NRG24101120230368492
|
11/11/2023
|
Nandkishor
|
1725001028WL027790
|
Nandkishor
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317925554
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALADI
|
MP-25-001-028-001/661
(MALUD)
|
1725001028NRG24101120230368503
|
11/11/2023
|
Basanti bai
|
1725001028WL027792
|
Basanti bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317925554
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-028-001/693
(MALUD)
|
1725001028NRG24101120230368488
|
11/11/2023
|
SAJAN TARACHAND
|
1725001028WL027789
|
SAJAN TARACHAND
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317925554
|
|
SAJANTARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-028-001/718
(MALUD)
|
1725001028NRG24101120230368482
|
11/11/2023
|
Mastan
|
1725001028WL027788
|
Mastan
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317925554
|
|
Mastan
|
IDFC BANK LIMITED(608117)
|
|
21
|
BALADI
|
MP-25-001-028-001/722
(MALUD)
|
1725001028NRG24101120230368493
|
11/11/2023
|
FHULLU
|
1725001028WL027790
|
FHULLU
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317925554
|
|
FHULLU
|
IDFC BANK LIMITED(608117)
|
|
22
|
BALADI
|
MP-25-001-028-001/728
(MALUD)
|
1725001028NRG24101120230368483
|
11/11/2023
|
ramesh
|
1725001028WL027788
|
ramesh
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
01/01/2024
|
|
317925554
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-028-001/765
(MALUD)
|
1725001028NRG24101120230368494
|
11/11/2023
|
Dasrath
|
1725001028WL027790
|
Dasrath
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317925554
|
|
Dasrath
|
IDFC BANK LIMITED(608117)
|
|
24
|
BALADI
|
MP-25-001-028-001/818
(MALUD)
|
1725001028NRG24101120230368489
|
11/11/2023
|
GOUTAM CHENSHING
|
1725001028WL027789
|
GOUTAM CHENSHING
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317925554
|
|
GOUTAMCHENSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-028-001/842
(MALUD)
|
1725001028NRG24101120230368484
|
11/11/2023
|
Laxmi
|
1725001028WL027788
|
Laxmi
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317925554
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|