|
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
|
NISARPUR
|
MP-22-010-011-001/163-A
(Dhukni)
|
1722010000NRG24050120240686112
|
05/01/2024
|
manjula
|
1722010WL069495
|
manjula
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
manjula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NISARPUR
|
MP-22-010-011-001/15
(Dhukni)
|
1722010000NRG24050120240686106
|
05/01/2024
|
NIRMALA SUKHLAL
|
1722010WL069495
|
NIRMALA SUKHLAL
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
NIRMALASUKHLAL
|
BANK OF INDIA(508505)
|
|
3
|
NISARPUR
|
MP-22-010-011-001/159
(Dhukni)
|
1722010000NRG24050120240686110
|
05/01/2024
|
JAWANSHING
|
1722010WL069495
|
JAWANSHING
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
JAWANSHING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
NISARPUR
|
MP-22-010-011-001/118
(Dhukni)
|
1722010000NRG24050120240686099
|
05/01/2024
|
mahenrd
|
1722010WL069495
|
mahenrd
|
00048
|
BKID0009808
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
mahenrd
|
BANK OF INDIA(508505)
|
|
5
|
NISARPUR
|
MP-22-010-011-001/120
(Dhukni)
|
1722010000NRG24050120240686101
|
05/01/2024
|
JAGDISH GAWALI
|
1722010WL069495
|
JAGDISH GAWALI
|
00048
|
BKID0009808
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
JAGDISHGAWALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NISARPUR
|
MP-22-010-011-001/80
(Dhukni)
|
1722010000NRG24050120240686119
|
05/01/2024
|
BHARATSINGH DAYA
|
1722010WL069495
|
BHARATSINGH DAYA
|
00048
|
BKID0009808
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
BHARATSINGHDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NISARPUR
|
MP-22-010-017-003/194
(Raswa)
|
1722010017NRG24050120240684694
|
05/01/2024
|
kuldip
|
1722010017WL069381
|
kuldip
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381527
|
|
kuldip
|
BANK OF INDIA(508505)
|
|
8
|
NISARPUR
|
MP-22-010-017-003/194
(Raswa)
|
1722010017NRG24050120240684693
|
05/01/2024
|
rama
|
1722010017WL069381
|
rama
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381527
|
|
rama
|
BANK OF INDIA(508505)
|
|
9
|
NISARPUR
|
MP-22-010-024-003/11916
(Nisarpur)
|
1722010000NRG24050120240685095
|
05/01/2024
|
santoshi
|
1722010WL069415
|
santoshi
|
00048
|
BKID0009808
|
100
|
100
|
Processed
|
13/03/2024
|
|
686381527
|
|
santoshi
|
BANK OF INDIA(508505)
|
|
10
|
NISARPUR
|
MP-22-010-024-003/5273
(Nisarpur)
|
1722010000NRG24050120240685097
|
05/01/2024
|
sitaram
|
1722010WL069415
|
sitaram
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381527
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
11
|
NISARPUR
|
MP-22-010-024-003/5273
(Nisarpur)
|
1722010000NRG24050120240685096
|
05/01/2024
|
sitaram
|
1722010WL069415
|
sitaram
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381527
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
12
|
NISARPUR
|
MP-22-010-029-001/107
(Khaparkheda)
|
1722010000NRG24050120240686913
|
05/01/2024
|
REKHABAI
|
1722010WL069570
|
REKHABAI
|
00048
|
BKID0009808
|
221
|
221
|
Processed
|
13/03/2024
|
|
686381527
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NISARPUR
|
MP-22-010-029-001/107
(Khaparkheda)
|
1722010000NRG24050120240686912
|
05/01/2024
|
Rekhabai Kishore
|
1722010WL069570
|
Rekhabai Kishore
|
00048
|
BKID0009808
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381527
|
|
RekhabaiKishore
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NISARPUR
|
MP-22-010-029-001/8
(Khaparkheda)
|
1722010000NRG24050120240686914
|
05/01/2024
|
MUKESH
|
1722010WL069570
|
MUKESH
|
00048
|
BKID0009808
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381527
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NISARPUR
|
MP-22-010-029-001/97
(Khaparkheda)
|
1722010000NRG24050120240686915
|
05/01/2024
|
GANGARAM BHUWAN
|
1722010WL069570
|
GANGARAM BHUWAN
|
00048
|
BKID0009808
|
663
|
663
|
Processed
|
13/03/2024
|
|
686381527
|
|
GANGARAMBHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NISARPUR
|
MP-22-010-029-003/26
(Khaparkheda)
|
1722010000NRG24050120240686916
|
05/01/2024
|
GYARSIYA MOTILAL
|
1722010WL069570
|
GYARSIYA MOTILAL
|
00048
|
BKID0009808
|
442
|
442
|
Processed
|
13/03/2024
|
|
686381527
|
|
GYARSIYAMOTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10708
|
10708
|
|
|
|
|
|
|
|
|
17
|
NISARPUR
|
MP-22-010-011-001/130
(Dhukni)
|
1722010000NRG24050120240686103
|
05/01/2024
|
SUKHDEV
|
1722010WL069495
|
SUKHDEV
|
00415
|
SBIN0012156
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
NISARPUR
|
MP-22-010-011-001/109
(Dhukni)
|
1722010000NRG24050120240686098
|
05/01/2024
|
Deepak Muzalda
|
1722010WL069495
|
Deepak Muzalda
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
DeepakMuzalda
|
STATE BANK OF INDIA(508548)
|
|
19
|
NISARPUR
|
MP-22-010-011-001/163-A
(Dhukni)
|
1722010000NRG24050120240686111
|
05/01/2024
|
MADHAV
|
1722010WL069495
|
MADHAV
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
NISARPUR
|
MP-22-010-021-001/25
(Bedvalya)
|
1722010000NRG24050120240684637
|
05/01/2024
|
DEEPAK DAWAR
|
1722010WL069376
|
DEEPAK DAWAR
|
00468
|
UBIN0919063
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381527
|
|
DEEPAKDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NISARPUR
|
MP-22-010-011-001/120
(Dhukni)
|
1722010000NRG24050120240686102
|
05/01/2024
|
mangibai
|
1722010WL069495
|
mangibai
|
00697
|
BKID0MG6046
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NISARPUR
|
MP-22-010-011-001/156
(Dhukni)
|
1722010000NRG24050120240686109
|
05/01/2024
|
savatribai gujarsingh
|
1722010WL069495
|
savatribai gujarsingh
|
00697
|
BKID0MG6046
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
savatribaigujarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NISARPUR
|
MP-22-010-011-001/194-A
(Dhukni)
|
1722010000NRG24050120240686113
|
05/01/2024
|
RAMESHWAR BBHERUSINGH
|
1722010WL069495
|
RAMESHWAR BBHERUSINGH
|
00697
|
BKID0MG6046
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
RAMESHWARBBHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
NISARPUR
|
MP-22-010-011-001/102-A
(Dhukni)
|
1722010000NRG24050120240686096
|
05/01/2024
|
GANGARAM GHUSIYA
|
1722010WL069495
|
GANGARAM GHUSIYA
|
00697
|
BKID0MG6080
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
GANGARAMGHUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NISARPUR
|
MP-22-010-011-001/118
(Dhukni)
|
1722010000NRG24050120240686100
|
05/01/2024
|
RUKHADIYA
|
1722010WL069495
|
RUKHADIYA
|
00697
|
BKID0MG6080
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
RUKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NISARPUR
|
MP-22-010-011-001/130
(Dhukni)
|
1722010000NRG24050120240686104
|
05/01/2024
|
KALABAI
|
1722010WL069495
|
KALABAI
|
00697
|
BKID0MG6080
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NISARPUR
|
MP-22-010-011-001/230-B
(Dhukni)
|
1722010000NRG24050120240686114
|
05/01/2024
|
ANITA JALAM
|
1722010WL069495
|
ANITA JALAM
|
00697
|
BKID0MG6080
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
ANITAJALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NISARPUR
|
MP-22-010-011-001/35
(Dhukni)
|
1722010000NRG24050120240686116
|
05/01/2024
|
Dongarsingh
|
1722010WL069495
|
Dongarsingh
|
00697
|
BKID0MG6080
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
Dongarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NISARPUR
|
MP-22-010-011-001/35
(Dhukni)
|
1722010000NRG24050120240686115
|
05/01/2024
|
RAMESH
|
1722010WL069495
|
RAMESH
|
00697
|
BKID0MG6080
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NISARPUR
|
MP-22-010-011-001/66-A
(Dhukni)
|
1722010000NRG24050120240686117
|
05/01/2024
|
kALU MAGAN
|
1722010WL069495
|
kALU MAGAN
|
00697
|
BKID0MG6080
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
kALUMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
31
|
NISARPUR
|
MP-22-010-011-001/109
(Dhukni)
|
1722010000NRG24050120240686097
|
05/01/2024
|
nansingh
|
1722010WL069495
|
nansingh
|
00697
|
BKID0MG6086
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NISARPUR
|
MP-22-010-011-001/15
(Dhukni)
|
1722010000NRG24050120240686105
|
05/01/2024
|
sukhalal
|
1722010WL069495
|
sukhalal
|
00697
|
BKID0MG6086
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
sukhalal
|
BANK OF INDIA(508505)
|
|
33
|
NISARPUR
|
MP-22-010-011-001/156
(Dhukni)
|
1722010000NRG24050120240686108
|
05/01/2024
|
GANESH
|
1722010WL069495
|
GANESH
|
00697
|
BKID0MG6086
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
GANESH
|
CANARA BANK(508532)
|
|
34
|
NISARPUR
|
MP-22-010-011-001/156
(Dhukni)
|
1722010000NRG24050120240686107
|
05/01/2024
|
GANESH
|
1722010WL069495
|
GANESH
|
00697
|
BKID0MG6086
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NISARPUR
|
MP-22-010-017-002/203
(Raswa)
|
1722010017NRG24050120240684691
|
05/01/2024
|
RAMATI BAI
|
1722010017WL069380
|
RAMATI BAI
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381527
|
|
RAMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NISARPUR
|
MP-22-010-017-002/203
(Raswa)
|
1722010017NRG24050120240684692
|
05/01/2024
|
Sanju bai
|
1722010017WL069380
|
Sanju bai
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686381527
|
|
Sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NISARPUR
|
MP-22-010-021-001/144
(Bedvalya)
|
1722010000NRG24050120240684636
|
05/01/2024
|
jitendra
|
1722010WL069376
|
jitendra
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381527
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
38
|
NISARPUR
|
MP-22-010-021-001/8-A
(Bedvalya)
|
1722010000NRG24050120240684639
|
05/01/2024
|
gamra
|
1722010WL069376
|
gamra
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686381527
|
|
gamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
NISARPUR
|
MP-22-010-011-001/80
(Dhukni)
|
1722010000NRG24050120240686118
|
05/01/2024
|
BHARATSINGH DAYA
|
1722010WL069495
|
BHARATSINGH DAYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686381527
|
|
BHARATSINGHDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36565
|
36565
|
|
|
|
|
|
|
|