|
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-25-001-004-003/145
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512207
|
16/02/2024
|
DEEPAK
|
1725001004WL034956
|
DEEPAK
|
00045
|
BARB0KHIRKI
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316203
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-004-002/114-A
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512193
|
16/02/2024
|
Manglesh
|
1725001004WL034956
|
Manglesh
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303316203
|
|
Manglesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-004-003/143
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512206
|
16/02/2024
|
SHIVANI TOMAR
|
1725001004WL034956
|
SHIVANI TOMAR
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
SHIVANITOMAR
|
BANK OF BARODA(606985)
|
|
4
|
BALADI
|
MP-25-001-004-003/249-A
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512210
|
16/02/2024
|
SEWARAM
|
1725001004WL034956
|
SEWARAM
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316203
|
|
SEWARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BALADI
|
MP-25-001-004-003/281-A
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512213
|
16/02/2024
|
Rajendra
|
1725001004WL034956
|
Rajendra
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316203
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BALADI
|
MP-25-001-004-003/3
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512219
|
16/02/2024
|
Aanand
|
1725001004WL034956
|
Aanand
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
Aanand
|
BANK OF INDIA(508505)
|
|
7
|
BALADI
|
MP-25-001-004-003/61
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512224
|
16/02/2024
|
GOPIKISAN
|
1725001004WL034956
|
GOPIKISAN
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
GOPIKISAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
BALADI
|
MP-25-001-004-002/107
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512192
|
16/02/2024
|
santosh
|
1725001004WL034956
|
santosh
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
12/04/2024
|
|
303316203
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-004-002/115
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512194
|
16/02/2024
|
pancham
|
1725001004WL034956
|
pancham
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
12/04/2024
|
|
303316203
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-004-002/115-A
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512195
|
16/02/2024
|
santosh
|
1725001004WL034956
|
santosh
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
13/04/2024
|
|
303316203
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALADI
|
MP-25-001-004-003/126-D
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512197
|
16/02/2024
|
SAPANA
|
1725001004WL034956
|
SAPANA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
13/04/2024
|
|
303316203
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALADI
|
MP-25-001-004-003/136-A
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512198
|
16/02/2024
|
mayaram
|
1725001004WL034956
|
mayaram
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
12/04/2024
|
|
303316203
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-004-003/136-A
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512199
|
16/02/2024
|
sunita
|
1725001004WL034956
|
sunita
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
12/04/2024
|
|
303316203
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-004-003/136-B
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512201
|
16/02/2024
|
kachana
|
1725001004WL034956
|
kachana
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
12/04/2024
|
|
303316203
|
|
kachana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-004-003/136-B
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512200
|
16/02/2024
|
rambharosh
|
1725001004WL034956
|
rambharosh
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
12/04/2024
|
|
303316203
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-004-003/137
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512202
|
16/02/2024
|
brajlal
|
1725001004WL034956
|
brajlal
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-004-003/137
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512203
|
16/02/2024
|
ghasiram
|
1725001004WL034956
|
ghasiram
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
ghasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-004-003/138
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512205
|
16/02/2024
|
mahesh ram
|
1725001004WL034956
|
mahesh ram
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
maheshram
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
BALADI
|
MP-25-001-004-003/138
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512204
|
16/02/2024
|
mangi bai
|
1725001004WL034956
|
mangi bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-004-003/167-A
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512208
|
16/02/2024
|
dhara singh
|
1725001004WL034956
|
dhara singh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
dharasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-004-003/175
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512209
|
16/02/2024
|
AATMARAM
|
1725001004WL034956
|
AATMARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
AATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-004-003/26
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512211
|
16/02/2024
|
TUKARAM
|
1725001004WL034956
|
TUKARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316203
|
|
TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALADI
|
MP-25-001-004-003/281
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512212
|
16/02/2024
|
usha bai
|
1725001004WL034956
|
usha bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-004-003/29-A
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512214
|
16/02/2024
|
JAGADEESH
|
1725001004WL034956
|
JAGADEESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
JAGADEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-004-003/292-A
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512216
|
16/02/2024
|
PRAMILA
|
1725001004WL034956
|
PRAMILA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-004-003/292-A
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512215
|
16/02/2024
|
VIJESH
|
1725001004WL034956
|
VIJESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
VIJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-004-003/296
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512217
|
16/02/2024
|
mogiram
|
1725001004WL034956
|
mogiram
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
mogiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-004-003/3
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512218
|
16/02/2024
|
prahalad
|
1725001004WL034956
|
prahalad
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316203
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALADI
|
MP-25-001-004-003/32-C
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512220
|
16/02/2024
|
VISHANU
|
1725001004WL034956
|
VISHANU
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316203
|
|
VISHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BALADI
|
MP-25-001-004-003/41
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512221
|
16/02/2024
|
SUGANA BAI
|
1725001004WL034956
|
SUGANA BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
SUGANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BALADI
|
MP-25-001-004-003/44
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512222
|
16/02/2024
|
rambharosh
|
1725001004WL034956
|
rambharosh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-004-003/48-B
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512223
|
16/02/2024
|
BHAGAWATI
|
1725001004WL034956
|
BHAGAWATI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
BHAGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-004-003/70-A
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512225
|
16/02/2024
|
PARASARAM
|
1725001004WL034956
|
PARASARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303316203
|
|
PARASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALADI
|
MP-25-001-004-003/84
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512226
|
16/02/2024
|
bhagawati bai
|
1725001004WL034956
|
bhagawati bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
bhagawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-004-003/97
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512227
|
16/02/2024
|
rajaram
|
1725001004WL034956
|
rajaram
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303316203
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
36
|
BALADI
|
MP-25-001-004-003/120-B
(BARMALAY RAIYAT)
|
1725001004NRG24150220240512196
|
16/02/2024
|
Rajesh
|
1725001004WL034956
|
Rajesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303316203
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|