|
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-25-001-035-001/69-B
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499927
|
07/02/2024
|
Anil Bhusare
|
1725001035WL034428
|
Anil Bhusare
|
00048
|
BKID0008920
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393874
|
|
AnilBhusare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-035-001/125-A
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499899
|
07/02/2024
|
MUNSHI CAGAN
|
1725001035WL034428
|
MUNSHI CAGAN
|
00048
|
BKID0009541
|
663
|
663
|
Processed
|
26/03/2024
|
|
004393874
|
|
MUNSHICAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-035-001/107-B
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499896
|
07/02/2024
|
RADHA
|
1725001035WL034428
|
RADHA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BALADI
|
MP-25-001-035-001/107-B
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499895
|
07/02/2024
|
RAJU NARU
|
1725001035WL034428
|
RAJU NARU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
RAJUNARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-035-001/112-A
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499898
|
07/02/2024
|
BALO BAI RATAN
|
1725001035WL034428
|
BALO BAI RATAN
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
26/03/2024
|
|
004393874
|
|
BALOBAIRATAN
|
BANK OF INDIA(508505)
|
|
6
|
BALADI
|
MP-25-001-035-001/112-A
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499897
|
07/02/2024
|
MANGLI BAI RATAN
|
1725001035WL034428
|
MANGLI BAI RATAN
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
27/03/2024
|
|
004393874
|
|
MANGLIBAIRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALADI
|
MP-25-001-035-001/125-A
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499900
|
07/02/2024
|
Malti
|
1725001035WL034428
|
Malti
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
26/03/2024
|
|
004393874
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BALADI
|
MP-25-001-035-001/14
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499901
|
07/02/2024
|
REKHABAI SURAJ
|
1725001035WL034428
|
REKHABAI SURAJ
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
REKHABAISURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-035-001/14-B
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499902
|
07/02/2024
|
RAJU ANAR
|
1725001035WL034428
|
RAJU ANAR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
RAJUANAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-035-001/142
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499904
|
07/02/2024
|
anita
|
1725001035WL034428
|
anita
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-035-001/142
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499903
|
07/02/2024
|
lachhaman
|
1725001035WL034428
|
lachhaman
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
lachhaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-035-001/15
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499906
|
07/02/2024
|
KESAR SANTOSH
|
1725001035WL034428
|
KESAR SANTOSH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
KESARSANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-035-001/15
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499905
|
07/02/2024
|
SANTOSH ANAR
|
1725001035WL034428
|
SANTOSH ANAR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393874
|
|
SANTOSHANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALADI
|
MP-25-001-035-001/32-D
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499907
|
07/02/2024
|
Chotu
|
1725001035WL034428
|
Chotu
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
27/03/2024
|
|
004393874
|
|
Chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-035-001/32-D
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499908
|
07/02/2024
|
Simabai
|
1725001035WL034428
|
Simabai
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
26/03/2024
|
|
004393874
|
|
Simabai
|
BANK OF INDIA(508505)
|
|
16
|
BALADI
|
MP-25-001-035-001/46
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499909
|
07/02/2024
|
chhamarabai
|
1725001035WL034428
|
chhamarabai
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
27/03/2024
|
|
004393874
|
|
chhamarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-035-001/48
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499911
|
07/02/2024
|
RAJNI BAI SIYAMSINGH
|
1725001035WL034428
|
RAJNI BAI SIYAMSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
RAJNIBAISIYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-035-001/48
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499910
|
07/02/2024
|
SHYAMSING MAKHRAM
|
1725001035WL034428
|
SHYAMSING MAKHRAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393874
|
|
SHYAMSINGMAKHRAM
|
BANK OF INDIA(508505)
|
|
19
|
BALADI
|
MP-25-001-035-001/49
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499912
|
07/02/2024
|
GOPI RATAN
|
1725001035WL034428
|
GOPI RATAN
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
26/03/2024
|
|
004393874
|
|
GOPIRATAN
|
BANK OF INDIA(508505)
|
|
20
|
BALADI
|
MP-25-001-035-001/49
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499913
|
07/02/2024
|
LAXMI BAI GOPI
|
1725001035WL034428
|
LAXMI BAI GOPI
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
27/03/2024
|
|
004393874
|
|
LAXMIBAIGOPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-035-001/54
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499914
|
07/02/2024
|
SAGARBAI UMASHANKAR
|
1725001035WL034428
|
SAGARBAI UMASHANKAR
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
27/03/2024
|
|
004393874
|
|
SAGARBAIUMASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-035-001/59-B
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499915
|
07/02/2024
|
ghhanmobai
|
1725001035WL034428
|
ghhanmobai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
ghhanmobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-035-001/59-B
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499916
|
07/02/2024
|
laxman
|
1725001035WL034428
|
laxman
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-035-001/59-C
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499918
|
07/02/2024
|
chabalibai
|
1725001035WL034428
|
chabalibai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
chabalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-035-001/59-C
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499917
|
07/02/2024
|
Rambharosh
|
1725001035WL034428
|
Rambharosh
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393874
|
|
Rambharosh
|
BANK OF INDIA(508505)
|
|
26
|
BALADI
|
MP-25-001-035-001/60-B
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499920
|
07/02/2024
|
anguri
|
1725001035WL034428
|
anguri
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-035-001/60-B
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499919
|
07/02/2024
|
anguri raju
|
1725001035WL034428
|
anguri raju
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
anguriraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-035-001/63
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499921
|
07/02/2024
|
CHATARU NEKYA
|
1725001035WL034428
|
CHATARU NEKYA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
CHATARUNEKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-035-001/63-B
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499922
|
07/02/2024
|
RAVI CHTARSINGH
|
1725001035WL034428
|
RAVI CHTARSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
RAVICHTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-035-001/63-B
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499923
|
07/02/2024
|
SANGITA
|
1725001035WL034428
|
SANGITA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393874
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALADI
|
MP-25-001-035-001/69
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499924
|
07/02/2024
|
Ramdash
|
1725001035WL034428
|
Ramdash
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393874
|
|
Ramdash
|
CANARA BANK(508532)
|
|
32
|
BALADI
|
MP-25-001-035-001/69-A
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499926
|
07/02/2024
|
Baskar
|
1725001035WL034428
|
Baskar
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393874
|
|
Baskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALADI
|
MP-25-001-035-001/69-A
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499925
|
07/02/2024
|
SUNIL RAMDASH
|
1725001035WL034428
|
SUNIL RAMDASH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
26/03/2024
|
|
004393874
|
|
SUNILRAMDASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALADI
|
MP-25-001-035-001/88
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499929
|
07/02/2024
|
BASKARBAI RAMADHAR
|
1725001035WL034428
|
BASKARBAI RAMADHAR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
BASKARBAIRAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-035-001/88
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499928
|
07/02/2024
|
RAMADHAR JAYRAM
|
1725001035WL034428
|
RAMADHAR JAYRAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
RAMADHARJAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-035-001/88-A
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499930
|
07/02/2024
|
NEETIN RAMADHAR
|
1725001035WL034428
|
NEETIN RAMADHAR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
NEETINRAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BALADI
|
MP-25-001-035-001/93
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499932
|
07/02/2024
|
Anita
|
1725001035WL034428
|
Anita
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-035-001/93
(SEMRUDH RAIYAT)
|
1725001035NRG24070220240499931
|
07/02/2024
|
CHANDAR JAWAHRIYA
|
1725001035WL034428
|
CHANDAR JAWAHRIYA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
27/03/2024
|
|
004393874
|
|
CHANDARJAWAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|