|
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-25-001-027-002/404
(LAHADPUR MAL)
|
1725001027NRG24200320240552668
|
21/03/2024
|
Rihanna bee nek
|
1725001027WL037463
|
Rihanna bee nek
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Rihannabeenek
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-027-002/90-B
(LAHADPUR MAL)
|
1725001027NRG24200320240552676
|
21/03/2024
|
Abbas khan
|
1725001027WL037464
|
Abbas khan
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Abbaskhan
|
IDFC BANK LIMITED(608117)
|
|
3
|
BALADI
|
MP-25-001-027-002/90-B
(LAHADPUR MAL)
|
1725001027NRG24200320240552677
|
21/03/2024
|
Firoja bee
|
1725001027WL037464
|
Firoja bee
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Firojabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-027-002/463
(LAHADPUR MAL)
|
1725001027NRG24200320240552669
|
21/03/2024
|
This khan baldar. Khan
|
1725001027WL037463
|
This khan baldar. Khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Thiskhanbaldar.Khan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-027-002/61
(LAHADPUR MAL)
|
1725001027NRG24200320240552672
|
21/03/2024
|
RAMCHARAN
|
1725001027WL037463
|
RAMCHARAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
6
|
BALADI
|
MP-25-001-027-002/61
(LAHADPUR MAL)
|
1725001027NRG24200320240552673
|
21/03/2024
|
shhipra bai
|
1725001027WL037464
|
shhipra bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
shhiprabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BALADI
|
MP-25-001-027-002/90-A
(LAHADPUR MAL)
|
1725001027NRG24200320240552675
|
21/03/2024
|
Afsin bano
|
1725001027WL037464
|
Afsin bano
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Afsinbano
|
IDFC BANK LIMITED(608117)
|
|
8
|
BALADI
|
MP-25-001-027-002/90-A
(LAHADPUR MAL)
|
1725001027NRG24200320240552674
|
21/03/2024
|
Hatim khan
|
1725001027WL037464
|
Hatim khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Hatimkhan
|
BANK OF BARODA(606985)
|
|
9
|
BALADI
|
MP-25-001-028-001/650-A
(MALUD)
|
1725001028NRG24210320240552933
|
21/03/2024
|
Aarti
|
1725001028WL037488
|
Aarti
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
BALADI
|
MP-25-001-014-001/117
(GARBADI MAL)
|
1725001014NRG24200320240552663
|
21/03/2024
|
durgesh panwar
|
1725001014WL037461
|
durgesh panwar
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709106
|
|
durgeshpanwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
BALADI
|
MP-25-001-009-001/182
(DANTHA)
|
1725001009NRG24210320240552786
|
21/03/2024
|
ranjeet
|
1725001009WL037473
|
ranjeet
|
00415
|
SBIN0008522
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709106
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
BALADI
|
MP-25-001-027-002/528
(LAHADPUR MAL)
|
1725001027NRG24200320240552670
|
21/03/2024
|
RUKHSAR BEE
|
1725001027WL037463
|
RUKHSAR BEE
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
RUKHSARBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BALADI
|
MP-25-001-027-002/528
(LAHADPUR MAL)
|
1725001027NRG24200320240552671
|
21/03/2024
|
SHAHADAT KHAN
|
1725001027WL037463
|
SHAHADAT KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
SHAHADATKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALADI
|
MP-25-001-028-001/652
(MALUD)
|
1725001028NRG24210320240552935
|
21/03/2024
|
Baskarbai
|
1725001028WL037488
|
Baskarbai
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Baskarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
BALADI
|
MP-25-001-009-001/184-C
(DANTHA)
|
1725001009NRG24210320240552788
|
21/03/2024
|
ANTILAL
|
1725001009WL037473
|
ANTILAL
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709106
|
|
ANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALADI
|
MP-25-001-009-001/184-C
(DANTHA)
|
1725001009NRG24210320240552787
|
21/03/2024
|
ANTILAL
|
1725001009WL037473
|
ANTILAL
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709106
|
|
ANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-009-001/241-A
(DANTHA)
|
1725001009NRG24210320240552789
|
21/03/2024
|
KAMLESH MOHAN
|
1725001009WL037473
|
KAMLESH MOHAN
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709106
|
|
KAMLESHMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-009-001/241-A
(DANTHA)
|
1725001009NRG24210320240552790
|
21/03/2024
|
KANCHAN BAI KAMLESH
|
1725001009WL037473
|
KANCHAN BAI KAMLESH
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709106
|
|
KANCHANBAIKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-009-001/244
(DANTHA)
|
1725001009NRG24210320240552791
|
21/03/2024
|
CHAMPALAL MANGILAL
|
1725001009WL037473
|
CHAMPALAL MANGILAL
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709106
|
|
CHAMPALALMANGILAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
20
|
BALADI
|
MP-25-001-009-001/244
(DANTHA)
|
1725001009NRG24210320240552792
|
21/03/2024
|
KARSHNA BAI CHAMPALAL
|
1725001009WL037473
|
KARSHNA BAI CHAMPALAL
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709106
|
|
KARSHNABAICHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-009-001/561
(DANTHA)
|
1725001009NRG24210320240552793
|
21/03/2024
|
Niraj
|
1725001009WL037473
|
Niraj
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709106
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-009-001/561
(DANTHA)
|
1725001009NRG24210320240552794
|
21/03/2024
|
Rama bai
|
1725001009WL037473
|
Rama bai
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709106
|
|
Ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-009-001/6-B
(DANTHA)
|
1725001009NRG24210320240552795
|
21/03/2024
|
ROHIT KEDAR
|
1725001009WL037473
|
ROHIT KEDAR
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709106
|
|
ROHITKEDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-009-002/100
(DANTHA)
|
1725001009NRG24210320240552796
|
21/03/2024
|
suresh binagya
|
1725001009WL037474
|
suresh binagya
|
00697
|
BKID0MG0247
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709106
|
|
sureshbinagya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
25
|
BALADI
|
MP-25-001-007-002/64
()
|
1725001038NRG24210320240552915
|
21/03/2024
|
SEVANTIBAI
|
1725001038WL037484
|
SEVANTIBAI
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
SEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-009-003/184
(DANTHA)
|
1725001009NRG24210320240553339
|
21/03/2024
|
SUNDARLAL RAMAJI
|
1725001009WL037506
|
SUNDARLAL RAMAJI
|
00697
|
BKID0MG0265
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709106
|
|
SUNDARLALRAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
BALADI
|
MP-25-001-014-001/77-A
(GARBADI MAL)
|
1725001014NRG24200320240552664
|
21/03/2024
|
revaram
|
1725001014WL037461
|
revaram
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709106
|
|
revaram
|
IDFC BANK LIMITED(608117)
|
|
28
|
BALADI
|
MP-25-001-014-002/111
(GARBADI MAL)
|
1725001014NRG24200320240552665
|
21/03/2024
|
GOVIND SINGH
|
1725001014WL037461
|
GOVIND SINGH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709106
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-026-004/325
(LACHHORA MAL)
|
1725001039NRG24210320240552735
|
21/03/2024
|
ROHIT
|
1725001039WL037468
|
ROHIT
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709106
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
30
|
BALADI
|
MP-25-001-028-001/499-B
(MALUD)
|
1725001028NRG24210320240552924
|
21/03/2024
|
Sugna
|
1725001028WL037488
|
Sugna
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALADI
|
MP-25-001-028-001/581-A
(MALUD)
|
1725001028NRG24210320240552926
|
21/03/2024
|
punabai
|
1725001028WL037488
|
punabai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
punabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-028-001/581-A
(MALUD)
|
1725001028NRG24210320240552925
|
21/03/2024
|
PUNAM LAXMAN
|
1725001028WL037488
|
PUNAM LAXMAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
PUNAMLAXMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALADI
|
MP-25-001-028-001/581-B
(MALUD)
|
1725001028NRG24210320240552928
|
21/03/2024
|
chaya
|
1725001028WL037488
|
chaya
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BALADI
|
MP-25-001-028-001/581-B
(MALUD)
|
1725001028NRG24210320240552927
|
21/03/2024
|
DINESH LAXMAN
|
1725001028WL037488
|
DINESH LAXMAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
DINESHLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-028-001/650
(MALUD)
|
1725001028NRG24210320240552931
|
21/03/2024
|
Atmaram
|
1725001028WL037488
|
Atmaram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Atmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-028-001/650
(MALUD)
|
1725001028NRG24210320240552930
|
21/03/2024
|
JAGDISH SITARAM
|
1725001028WL037488
|
JAGDISH SITARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
JAGDISHSITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALADI
|
MP-25-001-028-001/650
(MALUD)
|
1725001028NRG24210320240552929
|
21/03/2024
|
JAGDISH SITARAM
|
1725001028WL037488
|
JAGDISH SITARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
JAGDISHSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-028-001/650-A
(MALUD)
|
1725001028NRG24210320240552932
|
21/03/2024
|
Shobharam
|
1725001028WL037488
|
Shobharam
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-028-001/652
(MALUD)
|
1725001028NRG24210320240552934
|
21/03/2024
|
Murli
|
1725001028WL037488
|
Murli
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Murli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-028-001/699
(MALUD)
|
1725001028NRG24210320240552936
|
21/03/2024
|
RAMDASH MEHTAB
|
1725001028WL037488
|
RAMDASH MEHTAB
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
RAMDASHMEHTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALADI
|
MP-25-001-028-001/699
(MALUD)
|
1725001028NRG24210320240552937
|
21/03/2024
|
REKHA BAI
|
1725001028WL037488
|
REKHA BAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BALADI
|
MP-25-001-028-001/706
(MALUD)
|
1725001028NRG24210320240552939
|
21/03/2024
|
Mannubai
|
1725001028WL037488
|
Mannubai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
Mannubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BALADI
|
MP-25-001-028-001/706
(MALUD)
|
1725001028NRG24210320240552938
|
21/03/2024
|
SANTOS
|
1725001028WL037488
|
SANTOS
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
SANTOS
|
IDFC BANK LIMITED(608117)
|
|
44
|
BALADI
|
MP-25-001-028-001/713
(MALUD)
|
1725001028NRG24210320240552941
|
21/03/2024
|
meera
|
1725001028WL037488
|
meera
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-028-001/713
(MALUD)
|
1725001028NRG24210320240552940
|
21/03/2024
|
RAMDAS GOBARIYA
|
1725001028WL037488
|
RAMDAS GOBARIYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
RAMDASGOBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
46
|
BALADI
|
MP-25-001-007-002/64
()
|
1725001038NRG24210320240552914
|
21/03/2024
|
ABHAY SINGH UDAYSINGH
|
1725001038WL037484
|
ABHAY SINGH UDAYSINGH
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709106
|
|
ABHAYSINGHUDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|