|
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
|
NISARPUR
|
MP-22-010-008-001/1938
(Susari)
|
1722010008NRG24220220240824290
|
22/02/2024
|
BONDARI BAI
|
1722010008WL078848
|
BONDARI BAI
|
00048
|
BKID0009803
|
900
|
900
|
Processed
|
13/04/2024
|
|
301639404
|
|
BONDARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NISARPUR
|
MP-22-010-027-001/1001
(Chikhalda)
|
1722010027NRG24220220240823105
|
22/02/2024
|
Naresh
|
1722010027WL078777
|
Naresh
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
12/04/2024
|
|
301639404
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
3
|
NISARPUR
|
MP-22-010-027-001/1001
(Chikhalda)
|
1722010027NRG24220220240823104
|
22/02/2024
|
Naresh
|
1722010027WL078777
|
Naresh
|
00048
|
BKID0009808
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
4
|
NISARPUR
|
MP-22-010-027-001/1008
(Chikhalda)
|
1722010027NRG24220220240823110
|
22/02/2024
|
jamna
|
1722010027WL078777
|
jamna
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
12/04/2024
|
|
301639404
|
|
jamna
|
BANK OF BARODA(606985)
|
|
5
|
NISARPUR
|
MP-22-010-027-001/1008
(Chikhalda)
|
1722010027NRG24220220240823109
|
22/02/2024
|
jamna
|
1722010027WL078777
|
jamna
|
00048
|
BKID0009808
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
jamna
|
BANK OF BARODA(606985)
|
|
6
|
NISARPUR
|
MP-22-010-027-001/1017
(Chikhalda)
|
1722010027NRG24220220240823112
|
22/02/2024
|
nathi bai
|
1722010027WL078777
|
nathi bai
|
00048
|
BKID0009808
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
nathibai
|
BANK OF INDIA(508505)
|
|
7
|
NISARPUR
|
MP-22-010-027-001/1017
(Chikhalda)
|
1722010027NRG24220220240823111
|
22/02/2024
|
nathi bai
|
1722010027WL078777
|
nathi bai
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
12/04/2024
|
|
301639404
|
|
nathibai
|
BANK OF INDIA(508505)
|
|
8
|
NISARPUR
|
MP-22-010-027-001/1034
(Chikhalda)
|
1722010027NRG24220220240823120
|
22/02/2024
|
Kishor
|
1722010027WL078777
|
Kishor
|
00048
|
BKID0009808
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
9
|
NISARPUR
|
MP-22-010-027-001/1034
(Chikhalda)
|
1722010027NRG24220220240823119
|
22/02/2024
|
Kishor
|
1722010027WL078777
|
Kishor
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
12/04/2024
|
|
301639404
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
10
|
NISARPUR
|
MP-22-010-027-001/1042
(Chikhalda)
|
1722010027NRG24220220240823124
|
22/02/2024
|
Ghisilal
|
1722010027WL078777
|
Ghisilal
|
00048
|
BKID0009808
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
Ghisilal
|
BANK OF INDIA(508505)
|
|
11
|
NISARPUR
|
MP-22-010-027-001/1043
(Chikhalda)
|
1722010027NRG24220220240823125
|
22/02/2024
|
prakash
|
1722010027WL078777
|
prakash
|
00048
|
BKID0009808
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
prakash
|
BANK OF INDIA(508505)
|
|
12
|
NISARPUR
|
MP-22-010-027-001/1047
(Chikhalda)
|
1722010027NRG24220220240823126
|
22/02/2024
|
Gopal
|
1722010027WL078777
|
Gopal
|
00048
|
BKID0009808
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
13
|
NISARPUR
|
MP-22-010-027-001/1054
(Chikhalda)
|
1722010027NRG24220220240823129
|
22/02/2024
|
posala
|
1722010027WL078777
|
posala
|
00048
|
BKID0009808
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
posala
|
BANK OF INDIA(508505)
|
|
14
|
NISARPUR
|
MP-22-010-027-001/1057
(Chikhalda)
|
1722010027NRG24220220240823130
|
22/02/2024
|
Kaliya
|
1722010027WL078777
|
Kaliya
|
00048
|
BKID0009808
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
Kaliya
|
BANK OF INDIA(508505)
|
|
15
|
NISARPUR
|
MP-22-010-027-001/1060
(Chikhalda)
|
1722010027NRG24220220240823131
|
22/02/2024
|
Aannd
|
1722010027WL078777
|
Aannd
|
00048
|
BKID0009808
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
Aannd
|
INDUSIND BANK(607189)
|
|
16
|
NISARPUR
|
MP-22-010-027-001/1113
(Chikhalda)
|
1722010027NRG24220220240823135
|
22/02/2024
|
Prakash
|
1722010027WL078777
|
Prakash
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
12/04/2024
|
|
301639404
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
17
|
NISARPUR
|
MP-22-010-027-001/909
(Chikhalda)
|
1722010027NRG24220220240823138
|
22/02/2024
|
Shreeram
|
1722010027WL078777
|
Shreeram
|
00048
|
BKID0009808
|
50
|
50
|
Processed
|
13/04/2024
|
|
301639404
|
|
Shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NISARPUR
|
MP-22-010-027-001/909
(Chikhalda)
|
1722010027NRG24220220240823137
|
22/02/2024
|
Shreeram
|
1722010027WL078777
|
Shreeram
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
13/04/2024
|
|
301639404
|
|
Shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
19
|
NISARPUR
|
MP-22-010-027-001/1035
(Chikhalda)
|
1722010027NRG24220220240823121
|
22/02/2024
|
Malabai
|
1722010027WL078777
|
Malabai
|
00688
|
FINO0001446
|
40
|
40
|
Processed
|
12/04/2024
|
|
301639404
|
|
Malabai
|
BANK OF INDIA(508505)
|
|
20
|
NISARPUR
|
MP-22-010-027-001/1064
(Chikhalda)
|
1722010027NRG24220220240823132
|
22/02/2024
|
Kunat
|
1722010027WL078777
|
Kunat
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
Kunat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
21
|
NISARPUR
|
MP-22-010-027-001/1032
(Chikhalda)
|
1722010027NRG24220220240823117
|
22/02/2024
|
sakubai
|
1722010027WL078777
|
sakubai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
sakubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
NISARPUR
|
MP-22-010-027-001/1036
(Chikhalda)
|
1722010027NRG24220220240823123
|
22/02/2024
|
urmilabai
|
1722010027WL078777
|
urmilabai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
23
|
NISARPUR
|
MP-22-010-027-001/1036
(Chikhalda)
|
1722010027NRG24220220240823122
|
22/02/2024
|
urmilabai
|
1722010027WL078777
|
urmilabai
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
12/04/2024
|
|
301639404
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
24
|
NISARPUR
|
MP-22-010-008-001/1550
(Susari)
|
1722010008NRG24220220240824292
|
22/02/2024
|
REKHA WO MAHENDRA
|
1722010008WL078850
|
REKHA WO MAHENDRA
|
00697
|
BKID0MG6046
|
83
|
83
|
Processed
|
12/04/2024
|
|
301639404
|
|
REKHAWOMAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NISARPUR
|
MP-22-010-008-001/1921
(Susari)
|
1722010008NRG24220220240824296
|
22/02/2024
|
radhabai
|
1722010008WL078854
|
radhabai
|
00697
|
BKID0MG6046
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639404
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NISARPUR
|
MP-22-010-008-001/2098
(Susari)
|
1722010008NRG24220220240824295
|
22/02/2024
|
dayabai
|
1722010008WL078853
|
dayabai
|
00697
|
BKID0MG6046
|
425
|
425
|
Processed
|
12/04/2024
|
|
301639404
|
|
dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NISARPUR
|
MP-22-010-008-001/2117
(Susari)
|
1722010008NRG24220220240824294
|
22/02/2024
|
Devdas Bhuralal Patidar
|
1722010008WL078852
|
Devdas Bhuralal Patidar
|
00697
|
BKID0MG6046
|
83
|
83
|
Processed
|
12/04/2024
|
|
301639404
|
|
DevdasBhuralalPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NISARPUR
|
MP-22-010-008-002/165
(Susari)
|
1722010008NRG24220220240824291
|
22/02/2024
|
deepak
|
1722010008WL078849
|
deepak
|
00697
|
BKID0MG6046
|
865
|
865
|
Processed
|
13/04/2024
|
|
301639404
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
29
|
NISARPUR
|
MP-22-010-008-001/2119
(Susari)
|
1722010008NRG24220220240824289
|
22/02/2024
|
RAMA RUPASINGH
|
1722010008WL078847
|
RAMA RUPASINGH
|
00697
|
BKID0MG6086
|
370
|
370
|
Processed
|
12/04/2024
|
|
301639404
|
|
RAMARUPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NISARPUR
|
MP-22-010-008-003/63
(Susari)
|
1722010008NRG24220220240824293
|
22/02/2024
|
vsdv
|
1722010008WL078851
|
vsdv
|
00697
|
BKID0MG6086
|
272
|
272
|
Processed
|
12/04/2024
|
|
301639404
|
|
vsdv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NISARPUR
|
MP-22-010-027-001/1006
(Chikhalda)
|
1722010027NRG24220220240823106
|
22/02/2024
|
Hemant
|
1722010027WL078777
|
Hemant
|
00697
|
BKID0MG6086
|
40
|
40
|
Processed
|
12/04/2024
|
|
301639404
|
|
Hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NISARPUR
|
MP-22-010-027-001/1007
(Chikhalda)
|
1722010027NRG24220220240823108
|
22/02/2024
|
sushila
|
1722010027WL078777
|
sushila
|
00697
|
BKID0MG6086
|
50
|
50
|
Processed
|
13/04/2024
|
|
301639404
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NISARPUR
|
MP-22-010-027-001/1007
(Chikhalda)
|
1722010027NRG24220220240823107
|
22/02/2024
|
sushila
|
1722010027WL078777
|
sushila
|
00697
|
BKID0MG6086
|
40
|
40
|
Processed
|
13/04/2024
|
|
301639404
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NISARPUR
|
MP-22-010-027-001/1022
(Chikhalda)
|
1722010027NRG24220220240823113
|
22/02/2024
|
fulasingh
|
1722010027WL078777
|
fulasingh
|
00697
|
BKID0MG6086
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
fulasingh
|
BANK OF INDIA(508505)
|
|
35
|
NISARPUR
|
MP-22-010-027-001/1026
(Chikhalda)
|
1722010027NRG24220220240823114
|
22/02/2024
|
Nanuram
|
1722010027WL078777
|
Nanuram
|
00697
|
BKID0MG6086
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
Nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NISARPUR
|
MP-22-010-027-001/1029
(Chikhalda)
|
1722010027NRG24220220240823116
|
22/02/2024
|
Mohan
|
1722010027WL078777
|
Mohan
|
00697
|
BKID0MG6086
|
40
|
40
|
Processed
|
13/04/2024
|
|
301639404
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NISARPUR
|
MP-22-010-027-001/1029
(Chikhalda)
|
1722010027NRG24220220240823115
|
22/02/2024
|
Mohan
|
1722010027WL078777
|
Mohan
|
00697
|
BKID0MG6086
|
50
|
50
|
Processed
|
13/04/2024
|
|
301639404
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NISARPUR
|
MP-22-010-027-001/1033
(Chikhalda)
|
1722010027NRG24220220240823118
|
22/02/2024
|
Ganabai
|
1722010027WL078777
|
Ganabai
|
00697
|
BKID0MG6086
|
40
|
40
|
Processed
|
12/04/2024
|
|
301639404
|
|
Ganabai
|
BANK OF INDIA(508505)
|
|
39
|
NISARPUR
|
MP-22-010-027-001/1050
(Chikhalda)
|
1722010027NRG24220220240823127
|
22/02/2024
|
Buda
|
1722010027WL078777
|
Buda
|
00697
|
BKID0MG6086
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
Buda
|
BANK OF INDIA(508505)
|
|
40
|
NISARPUR
|
MP-22-010-027-001/1066
(Chikhalda)
|
1722010027NRG24220220240823134
|
22/02/2024
|
Shivran
|
1722010027WL078777
|
Shivran
|
00697
|
BKID0MG6086
|
40
|
40
|
Processed
|
12/04/2024
|
|
301639404
|
|
Shivran
|
BANK OF INDIA(508505)
|
|
41
|
NISARPUR
|
MP-22-010-027-001/1066
(Chikhalda)
|
1722010027NRG24220220240823133
|
22/02/2024
|
Shivran
|
1722010027WL078777
|
Shivran
|
00697
|
BKID0MG6086
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
Shivran
|
BANK OF INDIA(508505)
|
|
42
|
NISARPUR
|
MP-22-010-027-001/1114
(Chikhalda)
|
1722010027NRG24220220240823136
|
22/02/2024
|
ramesh
|
1722010027WL078777
|
ramesh
|
00697
|
BKID0MG6086
|
40
|
40
|
Processed
|
12/04/2024
|
|
301639404
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
43
|
NISARPUR
|
MP-22-010-027-001/1053
(Chikhalda)
|
1722010027NRG24220220240823128
|
22/02/2024
|
Mahesh
|
1722010027WL078777
|
Mahesh
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
301639404
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6155
|
6155
|
|
|
|
|
|
|
|