|
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
|
NIWAS
|
MP-35-003-030-002/104
(PADDI KONA MAL)
|
1735003030NRG24190620230343314
|
21/06/2023
|
kota
|
1735003030WL016670
|
kota
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574922985
|
|
kota
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-030-002/146
(PADDI KONA MAL)
|
1735003030NRG24190620230343316
|
21/06/2023
|
rammi
|
1735003030WL016670
|
rammi
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574922985
|
|
rammi
|
BANK OF BARODA(606985)
|
|
3
|
NIWAS
|
MP-35-003-030-002/154-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343317
|
21/06/2023
|
bis
|
1735003030WL016670
|
bis
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574922985
|
|
bis
|
BANK OF BARODA(606985)
|
|
4
|
NIWAS
|
MP-35-003-030-002/184
(PADDI KONA MAL)
|
1735003030NRG24190620230343255
|
21/06/2023
|
Santosh
|
1735003030WL016668
|
Santosh
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
5
|
NIWAS
|
MP-35-003-030-002/271
(PADDI KONA MAL)
|
1735003030NRG24190620230343270
|
21/06/2023
|
KOTA
|
1735003030WL016668
|
KOTA
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
KOTA
|
BANK OF BARODA(606985)
|
|
6
|
NIWAS
|
MP-35-003-030-002/283-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343275
|
21/06/2023
|
yasodha sahu
|
1735003030WL016668
|
yasodha sahu
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
yasodhasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIWAS
|
MP-35-003-030-002/33-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343277
|
21/06/2023
|
Gayatri sahu
|
1735003030WL016668
|
Gayatri sahu
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
Gayatrisahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-030-002/143-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343250
|
21/06/2023
|
jhunee
|
1735003030WL016668
|
jhunee
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
jhunee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NIWAS
|
MP-35-003-030-002/143-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343252
|
21/06/2023
|
rajendra kumar
|
1735003030WL016668
|
rajendra kumar
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-030-002/182
(PADDI KONA MAL)
|
1735003030NRG24190620230343253
|
21/06/2023
|
siya
|
1735003030WL016668
|
siya
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NIWAS
|
MP-35-003-030-002/183
(PADDI KONA MAL)
|
1735003030NRG24190620230343254
|
21/06/2023
|
AMRTI BAI
|
1735003030WL016668
|
AMRTI BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
AMRTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NIWAS
|
MP-35-003-030-002/20
(PADDI KONA MAL)
|
1735003030NRG24190620230343256
|
21/06/2023
|
aarjun
|
1735003030WL016668
|
aarjun
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
aarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NIWAS
|
MP-35-003-030-002/239
(PADDI KONA MAL)
|
1735003030NRG24190620230343258
|
21/06/2023
|
CHAMRU
|
1735003030WL016668
|
CHAMRU
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
CHAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NIWAS
|
MP-35-003-030-002/239-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343261
|
21/06/2023
|
YASHODA
|
1735003030WL016668
|
YASHODA
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIWAS
|
MP-35-003-030-002/240
(PADDI KONA MAL)
|
1735003030NRG24190620230343263
|
21/06/2023
|
SILL BAI
|
1735003030WL016668
|
SILL BAI
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574922985
|
|
SILLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWAS
|
MP-35-003-030-002/247
(PADDI KONA MAL)
|
1735003030NRG24190620230343264
|
21/06/2023
|
DHANAIYA
|
1735003030WL016668
|
DHANAIYA
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
DHANAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NIWAS
|
MP-35-003-030-002/257-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343265
|
21/06/2023
|
MOHVATI BAI
|
1735003030WL016668
|
MOHVATI BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
MOHVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWAS
|
MP-35-003-030-002/262
(PADDI KONA MAL)
|
1735003030NRG24190620230343266
|
21/06/2023
|
SHYAM BAI
|
1735003030WL016668
|
SHYAM BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NIWAS
|
MP-35-003-030-002/263
(PADDI KONA MAL)
|
1735003030NRG24190620230343267
|
21/06/2023
|
NAINBATI
|
1735003030WL016668
|
NAINBATI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
NAINBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NIWAS
|
MP-35-003-030-002/263-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343268
|
21/06/2023
|
SAMMO BAI
|
1735003030WL016668
|
SAMMO BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIWAS
|
MP-35-003-030-002/264-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343269
|
21/06/2023
|
PADMI
|
1735003030WL016668
|
PADMI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
PADMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NIWAS
|
MP-35-003-030-002/271-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343271
|
21/06/2023
|
susma
|
1735003030WL016668
|
susma
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
susma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIWAS
|
MP-35-003-030-002/283
(PADDI KONA MAL)
|
1735003030NRG24190620230343274
|
21/06/2023
|
koile bai
|
1735003030WL016668
|
koile bai
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
koilebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWAS
|
MP-35-003-030-002/305
(PADDI KONA MAL)
|
1735003030NRG24190620230343319
|
21/06/2023
|
sampat
|
1735003030WL016670
|
sampat
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574922985
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NIWAS
|
MP-35-003-030-002/340
(PADDI KONA MAL)
|
1735003030NRG24190620230343280
|
21/06/2023
|
MANOHAR
|
1735003030WL016668
|
MANOHAR
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26660
|
26660
|
|
|
|
|
|
|
|
|
26
|
NIWAS
|
MP-35-003-030-001/8
(PADDI KONA MAL)
|
1735003030NRG24190620230343313
|
21/06/2023
|
rajaram
|
1735003030WL016669
|
rajaram
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
27/06/2023
|
|
574922985
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NIWAS
|
MP-35-003-030-002/117
(PADDI KONA MAL)
|
1735003030NRG24190620230343315
|
21/06/2023
|
PHAGUWA LAL
|
1735003030WL016670
|
PHAGUWA LAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574922985
|
|
PHAGUWALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NIWAS
|
MP-35-003-030-002/127
(PADDI KONA MAL)
|
1735003030NRG24190620230343248
|
21/06/2023
|
GOPAL SINGH
|
1735003030WL016668
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NIWAS
|
MP-35-003-030-002/127-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343249
|
21/06/2023
|
nandni maravi
|
1735003030WL016668
|
nandni maravi
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
nandnimaravi
|
BANK OF BARODA(606985)
|
|
30
|
NIWAS
|
MP-35-003-030-002/143-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343251
|
21/06/2023
|
janki
|
1735003030WL016668
|
janki
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWAS
|
MP-35-003-030-002/239
(PADDI KONA MAL)
|
1735003030NRG24190620230343259
|
21/06/2023
|
SUSELA BAI
|
1735003030WL016668
|
SUSELA BAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
SUSELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NIWAS
|
MP-35-003-030-002/239-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343260
|
21/06/2023
|
RAJESH
|
1735003030WL016668
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIWAS
|
MP-35-003-030-002/240
(PADDI KONA MAL)
|
1735003030NRG24190620230343262
|
21/06/2023
|
Hindu Lal
|
1735003030WL016668
|
Hindu Lal
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
HinduLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NIWAS
|
MP-35-003-030-002/241
(PADDI KONA MAL)
|
1735003030NRG24190620230343318
|
21/06/2023
|
jhammulal
|
1735003030WL016670
|
jhammulal
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574922985
|
|
jhammulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIWAS
|
MP-35-003-030-002/276
(PADDI KONA MAL)
|
1735003030NRG24190620230343272
|
21/06/2023
|
REKHA BAI
|
1735003030WL016668
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWAS
|
MP-35-003-030-002/283
(PADDI KONA MAL)
|
1735003030NRG24190620230343273
|
21/06/2023
|
NARAYAN
|
1735003030WL016668
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NIWAS
|
MP-35-003-030-002/313-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343321
|
21/06/2023
|
omprakesh
|
1735003030WL016670
|
omprakesh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574922985
|
|
omprakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NIWAS
|
MP-35-003-030-002/314
(PADDI KONA MAL)
|
1735003030NRG24190620230343322
|
21/06/2023
|
krishna kumar
|
1735003030WL016670
|
krishna kumar
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574922985
|
|
krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIWAS
|
MP-35-003-030-002/34
(PADDI KONA MAL)
|
1735003030NRG24190620230343279
|
21/06/2023
|
LAXMI BAI
|
1735003030WL016668
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NIWAS
|
MP-35-003-030-002/34
(PADDI KONA MAL)
|
1735003030NRG24190620230343278
|
21/06/2023
|
nohar
|
1735003030WL016668
|
nohar
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
nohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NIWAS
|
MP-35-003-030-002/340
(PADDI KONA MAL)
|
1735003030NRG24190620230343281
|
21/06/2023
|
Gyanti bai
|
1735003030WL016668
|
Gyanti bai
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
Gyantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NIWAS
|
MP-35-003-030-002/342
(PADDI KONA MAL)
|
1735003030NRG24190620230343282
|
21/06/2023
|
Shyamkaran
|
1735003030WL016668
|
Shyamkaran
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
Shyamkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NIWAS
|
MP-35-003-030-002/35-C
(PADDI KONA MAL)
|
1735003030NRG24190620230343283
|
21/06/2023
|
gvin d
|
1735003030WL016668
|
gvin d
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
gvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIWAS
|
MP-35-003-030-002/35-C
(PADDI KONA MAL)
|
1735003030NRG24190620230343284
|
21/06/2023
|
summa sahu
|
1735003030WL016668
|
summa sahu
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
summasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIWAS
|
MP-35-003-030-002/36
(PADDI KONA MAL)
|
1735003030NRG24190620230343285
|
21/06/2023
|
RAJENDRA
|
1735003030WL016668
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIWAS
|
MP-35-003-030-002/38-A
(PADDI KONA MAL)
|
1735003030NRG24190620230343286
|
21/06/2023
|
guddi bai
|
1735003030WL016668
|
guddi bai
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NIWAS
|
MP-35-003-030-002/45
(PADDI KONA MAL)
|
1735003030NRG24190620230343291
|
21/06/2023
|
bhuri
|
1735003030WL016668
|
bhuri
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NIWAS
|
MP-35-003-030-002/63
(PADDI KONA MAL)
|
1735003030NRG24190620230343292
|
21/06/2023
|
hirlo bai
|
1735003030WL016668
|
hirlo bai
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
hirlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NIWAS
|
MP-35-003-030-002/96
(PADDI KONA MAL)
|
1735003030NRG24190620230343293
|
21/06/2023
|
KALURAM
|
1735003030WL016668
|
KALURAM
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574922985
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33970
|
33970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70520
|
70520
|
|
|
|
|
|
|
|