|
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
|
MOHGAON
|
MP-35-008-005-001/37-A
(DHANGAON)
|
1735008000NRG24020220241233915
|
02/02/2024
|
Arun
|
1735008WL066805
|
Arun
|
00051
|
MAHB0000788
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004170428
|
|
Arun
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-010-002/49-B
(DEOGAON)
|
1735008000NRG24020220241232617
|
02/02/2024
|
shankar lal
|
1735008WL066762
|
shankar lal
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004170428
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-005-001/79-C
(DHANGAON)
|
1735008000NRG24020220241233922
|
02/02/2024
|
Mangal Singh Bhartiya
|
1735008WL066805
|
Mangal Singh Bhartiya
|
00354
|
PUNB0031000
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004170428
|
|
MangalSinghBhartiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-005-001/27-C
(DHANGAON)
|
1735008000NRG24020220241233914
|
02/02/2024
|
ravi kumar
|
1735008WL066805
|
ravi kumar
|
00415
|
SBIN0004641
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004170428
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-005-001/025
(DHANGAON)
|
1735008000NRG24020220241233895
|
02/02/2024
|
Ansuiya Bai
|
1735008WL066805
|
Ansuiya Bai
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
AnsuiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MOHGAON
|
MP-35-008-005-001/030
(DHANGAON)
|
1735008000NRG24020220241233896
|
02/02/2024
|
sundar
|
1735008WL066805
|
sundar
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MOHGAON
|
MP-35-008-005-001/036
(DHANGAON)
|
1735008000NRG24020220241233897
|
02/02/2024
|
sahju
|
1735008WL066805
|
sahju
|
00697
|
BKID0MG1338
|
950
|
950
|
Processed
|
26/03/2024
|
|
004170428
|
|
sahju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
MOHGAON
|
MP-35-008-005-001/037
(DHANGAON)
|
1735008000NRG24020220241233898
|
02/02/2024
|
PAHALWATI
|
1735008WL066805
|
PAHALWATI
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
PAHALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MOHGAON
|
MP-35-008-005-001/038
(DHANGAON)
|
1735008000NRG24020220241233899
|
02/02/2024
|
sammo bai
|
1735008WL066805
|
sammo bai
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MOHGAON
|
MP-35-008-005-001/044
(DHANGAON)
|
1735008000NRG24020220241233900
|
02/02/2024
|
santosh
|
1735008WL066805
|
santosh
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MOHGAON
|
MP-35-008-005-001/052
(DHANGAON)
|
1735008000NRG24020220241233901
|
02/02/2024
|
FOOLO
|
1735008WL066805
|
FOOLO
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
FOOLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MOHGAON
|
MP-35-008-005-001/061
(DHANGAON)
|
1735008000NRG24020220241233902
|
02/02/2024
|
patto bai
|
1735008WL066805
|
patto bai
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
pattobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MOHGAON
|
MP-35-008-005-001/072
(DHANGAON)
|
1735008000NRG24020220241233903
|
02/02/2024
|
Pachlu
|
1735008WL066805
|
Pachlu
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
Pachlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MOHGAON
|
MP-35-008-005-001/073
(DHANGAON)
|
1735008000NRG24020220241233904
|
02/02/2024
|
prem bai
|
1735008WL066805
|
prem bai
|
00697
|
BKID0MG1338
|
380
|
380
|
Processed
|
26/03/2024
|
|
004170428
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MOHGAON
|
MP-35-008-005-001/074
(DHANGAON)
|
1735008000NRG24020220241233905
|
02/02/2024
|
prem lal
|
1735008WL066805
|
prem lal
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MOHGAON
|
MP-35-008-005-001/078
(DHANGAON)
|
1735008000NRG24020220241233906
|
02/02/2024
|
kALIRAM
|
1735008WL066805
|
kALIRAM
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
kALIRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHGAON
|
MP-35-008-005-001/085
(DHANGAON)
|
1735008000NRG24020220241233907
|
02/02/2024
|
jhamu
|
1735008WL066805
|
jhamu
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
jhamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MOHGAON
|
MP-35-008-005-001/114
(DHANGAON)
|
1735008000NRG24020220241233908
|
02/02/2024
|
janiya
|
1735008WL066805
|
janiya
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
janiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MOHGAON
|
MP-35-008-005-001/130
(DHANGAON)
|
1735008000NRG24020220241233909
|
02/02/2024
|
kaliram
|
1735008WL066805
|
kaliram
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
kaliram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
20
|
MOHGAON
|
MP-35-008-005-001/133
(DHANGAON)
|
1735008000NRG24020220241233910
|
02/02/2024
|
ratiram
|
1735008WL066805
|
ratiram
|
00697
|
BKID0MG1338
|
2280
|
2280
|
Processed
|
26/03/2024
|
|
004170428
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MOHGAON
|
MP-35-008-005-001/15-C
(DHANGAON)
|
1735008000NRG24020220241233911
|
02/02/2024
|
Vipta
|
1735008WL066805
|
Vipta
|
00697
|
BKID0MG1338
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004170428
|
|
Vipta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-005-001/170-A
(DHANGAON)
|
1735008000NRG24020220241233912
|
02/02/2024
|
Amarto Bai
|
1735008WL066805
|
Amarto Bai
|
00697
|
BKID0MG1338
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004170428
|
|
AmartoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MOHGAON
|
MP-35-008-005-001/52-B
(DHANGAON)
|
1735008000NRG24020220241233916
|
02/02/2024
|
Dileep
|
1735008WL066805
|
Dileep
|
00697
|
BKID0MG1338
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004170428
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-005-001/57-A
(DHANGAON)
|
1735008000NRG24020220241233917
|
02/02/2024
|
DAYA RAM
|
1735008WL066805
|
DAYA RAM
|
00697
|
BKID0MG1338
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004170428
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MOHGAON
|
MP-35-008-005-001/61-A
(DHANGAON)
|
1735008000NRG24020220241233918
|
02/02/2024
|
fulchand
|
1735008WL066805
|
fulchand
|
00697
|
BKID0MG1338
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004170428
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MOHGAON
|
MP-35-008-005-001/63-A
(DHANGAON)
|
1735008000NRG24020220241233919
|
02/02/2024
|
DHAN SINGH
|
1735008WL066805
|
DHAN SINGH
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004170428
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MOHGAON
|
MP-35-008-005-001/64-B
(DHANGAON)
|
1735008000NRG24020220241233920
|
02/02/2024
|
SUMANTRI
|
1735008WL066805
|
SUMANTRI
|
00697
|
BKID0MG1338
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004170428
|
|
SUMANTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MOHGAON
|
MP-35-008-005-001/71
(DHANGAON)
|
1735008000NRG24020220241233921
|
02/02/2024
|
Gyanchand
|
1735008WL066805
|
Gyanchand
|
00697
|
BKID0MG1338
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004170428
|
|
Gyanchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
29
|
MOHGAON
|
MP-35-008-005-001/27-B
(DHANGAON)
|
1735008000NRG24020220241233913
|
02/02/2024
|
omkar
|
1735008WL066805
|
omkar
|
00697
|
BKID0MG1339
|
2090
|
2090
|
Processed
|
26/03/2024
|
|
004170428
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
30
|
MOHGAON
|
MP-35-008-010-002/197
(DEOGAON)
|
1735008000NRG24020220241232612
|
02/02/2024
|
Radha
|
1735008WL066762
|
Radha
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004170428
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHGAON
|
MP-35-008-010-002/348
(DEOGAON)
|
1735008000NRG24020220241232615
|
02/02/2024
|
Lekhram
|
1735008WL066762
|
Lekhram
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004170428
|
|
Lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
32
|
MOHGAON
|
MP-35-008-010-002/089
(DEOGAON)
|
1735008000NRG24020220241232608
|
02/02/2024
|
visandas
|
1735008WL066762
|
visandas
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004170428
|
|
visandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHGAON
|
MP-35-008-010-002/125-A
(DEOGAON)
|
1735008000NRG24020220241232609
|
02/02/2024
|
rajkumar
|
1735008WL066762
|
rajkumar
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004170428
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MOHGAON
|
MP-35-008-010-002/138
(DEOGAON)
|
1735008000NRG24020220241232610
|
02/02/2024
|
sadhna
|
1735008WL066762
|
sadhna
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004170428
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MOHGAON
|
MP-35-008-010-002/149
(DEOGAON)
|
1735008000NRG24020220241232611
|
02/02/2024
|
SONKALI
|
1735008WL066762
|
SONKALI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004170428
|
|
SONKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHGAON
|
MP-35-008-010-002/261
(DEOGAON)
|
1735008000NRG24020220241232613
|
02/02/2024
|
noharsingh
|
1735008WL066762
|
noharsingh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004170428
|
|
noharsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MOHGAON
|
MP-35-008-010-002/277
(DEOGAON)
|
1735008000NRG24020220241232614
|
02/02/2024
|
malta bai
|
1735008WL066762
|
malta bai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004170428
|
|
maltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
MOHGAON
|
MP-35-008-010-002/369
(DEOGAON)
|
1735008000NRG24020220241232616
|
02/02/2024
|
Umandas
|
1735008WL066762
|
Umandas
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004170428
|
|
Umandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MOHGAON
|
MP-35-008-010-002/49-B
(DEOGAON)
|
1735008000NRG24020220241232618
|
02/02/2024
|
pinki jhariya
|
1735008WL066762
|
pinki jhariya
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004170428
|
|
pinkijhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MOHGAON
|
MP-35-008-010-002/89-B
(DEOGAON)
|
1735008000NRG24020220241232619
|
02/02/2024
|
sohadri
|
1735008WL066762
|
sohadri
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004170428
|
|
sohadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84980
|
84980
|
|
|
|
|
|
|
|