|
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-25-001-004-003/191
(BARMALAY RAIYAT)
|
1725001004NRG24170120240464724
|
17/01/2024
|
laxiram
|
1725001004WL032971
|
laxiram
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607053
|
|
laxiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-004-003/120
(BARMALAY RAIYAT)
|
1725001004NRG24170120240464719
|
17/01/2024
|
ajudhya bai
|
1725001004WL032971
|
ajudhya bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607053
|
|
ajudhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BALADI
|
MP-25-001-004-003/120
(BARMALAY RAIYAT)
|
1725001004NRG24170120240464718
|
17/01/2024
|
madan
|
1725001004WL032971
|
madan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607053
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BALADI
|
MP-25-001-004-003/151
(BARMALAY RAIYAT)
|
1725001004NRG24170120240464720
|
17/01/2024
|
PUNAM
|
1725001004WL032971
|
PUNAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607053
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-004-003/151
(BARMALAY RAIYAT)
|
1725001004NRG24170120240464721
|
17/01/2024
|
urmila
|
1725001004WL032971
|
urmila
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607053
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALADI
|
MP-25-001-004-003/151-A
(BARMALAY RAIYAT)
|
1725001004NRG24170120240464722
|
17/01/2024
|
shobharam
|
1725001004WL032971
|
shobharam
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607053
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALADI
|
MP-25-001-004-003/151-B
(BARMALAY RAIYAT)
|
1725001004NRG24170120240464723
|
17/01/2024
|
DHIRENDER
|
1725001004WL032971
|
DHIRENDER
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607053
|
|
DHIRENDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-004-003/23
(BARMALAY RAIYAT)
|
1725001004NRG24170120240464725
|
17/01/2024
|
rajaram
|
1725001004WL032971
|
rajaram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607053
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-004-003/23
(BARMALAY RAIYAT)
|
1725001004NRG24170120240464726
|
17/01/2024
|
VISHANU BAI
|
1725001004WL032971
|
VISHANU BAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607053
|
|
VISHANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-014-001/129
(GARBADI MAL)
|
1725001014NRG24170120240465616
|
17/01/2024
|
prem bai
|
1725001014WL033004
|
prem bai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
prembai
|
BANK OF INDIA(508505)
|
|
11
|
BALADI
|
MP-25-001-014-001/129-A
(GARBADI MAL)
|
1725001014NRG24170120240465617
|
17/01/2024
|
ARJUN
|
1725001014WL033004
|
ARJUN
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-014-001/129-A
(GARBADI MAL)
|
1725001014NRG24170120240465618
|
17/01/2024
|
chhaya bai
|
1725001014WL033004
|
chhaya bai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
13
|
BALADI
|
MP-25-001-014-001/153-A
(GARBADI MAL)
|
1725001014NRG24170120240465619
|
17/01/2024
|
omprakash
|
1725001014WL033004
|
omprakash
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-014-001/25
(GARBADI MAL)
|
1725001014NRG24170120240465620
|
17/01/2024
|
RAMVILASH
|
1725001014WL033004
|
RAMVILASH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
RAMVILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-014-001/250
(GARBADI MAL)
|
1725001014NRG24170120240465622
|
17/01/2024
|
ANITA BAI
|
1725001014WL033004
|
ANITA BAI
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALADI
|
MP-25-001-014-001/250
(GARBADI MAL)
|
1725001014NRG24170120240465621
|
17/01/2024
|
shantosh
|
1725001014WL033004
|
shantosh
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
shantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-014-001/77
(GARBADI MAL)
|
1725001014NRG24170120240465623
|
17/01/2024
|
BALIRAM JAGRAM
|
1725001014WL033004
|
BALIRAM JAGRAM
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
BALIRAMJAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-014-001/77
(GARBADI MAL)
|
1725001014NRG24170120240465624
|
17/01/2024
|
shila bai
|
1725001014WL033004
|
shila bai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-014-001/77-A
(GARBADI MAL)
|
1725001014NRG24170120240465626
|
17/01/2024
|
resam bai
|
1725001014WL033004
|
resam bai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
resambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-014-001/77-A
(GARBADI MAL)
|
1725001014NRG24170120240465625
|
17/01/2024
|
revaram
|
1725001014WL033004
|
revaram
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
revaram
|
IDFC BANK LIMITED(608117)
|
|
21
|
BALADI
|
MP-25-001-014-001/95
(GARBADI MAL)
|
1725001014NRG24170120240465627
|
17/01/2024
|
BADAM JAGRAM
|
1725001014WL033004
|
BADAM JAGRAM
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
BADAMJAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-014-001/95
(GARBADI MAL)
|
1725001014NRG24170120240465628
|
17/01/2024
|
kasu bai
|
1725001014WL033004
|
kasu bai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
kasubai
|
BANK OF INDIA(508505)
|
|
23
|
BALADI
|
MP-25-001-014-002/256
(GARBADI MAL)
|
1725001014NRG24170120240465629
|
17/01/2024
|
SURESH KAMALSINGH
|
1725001014WL033004
|
SURESH KAMALSINGH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
SURESHKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-014-002/31
(GARBADI MAL)
|
1725001014NRG24170120240465630
|
17/01/2024
|
radha bai
|
1725001014WL033004
|
radha bai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
706607053
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALADI
|
MP-25-001-028-001/759-B
(MALUD)
|
1725001028NRG24170120240464717
|
17/01/2024
|
Sugna
|
1725001028WL032970
|
Sugna
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706607053
|
|
Sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|