|
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
|
KARKELI
|
MP-40-002-021-002/147
(BODALI)
|
1740002021NRG24030220240327094
|
03/02/2024
|
Leela Bai
|
1740002021WL016579
|
Leela Bai
|
00697
|
BKID0MG1538
|
780
|
780
|
Processed
|
27/03/2024
|
|
004151551
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KARKELI
|
MP-40-002-021-002/149
(BODALI)
|
1740002021NRG24030220240327095
|
03/02/2024
|
Phool Bai
|
1740002021WL016579
|
Phool Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
PhoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KARKELI
|
MP-40-002-021-002/150
(BODALI)
|
1740002021NRG24030220240327096
|
03/02/2024
|
Suneeta Bai
|
1740002021WL016579
|
Suneeta Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
SuneetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KARKELI
|
MP-40-002-021-002/152
(BODALI)
|
1740002021NRG24030220240327097
|
03/02/2024
|
Phool Bai
|
1740002021WL016579
|
Phool Bai
|
00697
|
BKID0MG1538
|
975
|
975
|
Processed
|
27/03/2024
|
|
004151551
|
|
PhoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KARKELI
|
MP-40-002-021-002/155
(BODALI)
|
1740002021NRG24030220240327098
|
03/02/2024
|
Hemwati bai
|
1740002021WL016579
|
Hemwati bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
Hemwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KARKELI
|
MP-40-002-021-002/160
(BODALI)
|
1740002021NRG24030220240327099
|
03/02/2024
|
Ahilya Bai
|
1740002021WL016579
|
Ahilya Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
AhilyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KARKELI
|
MP-40-002-021-002/161
(BODALI)
|
1740002021NRG24030220240327100
|
03/02/2024
|
Pram bai
|
1740002021WL016579
|
Pram bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
Prambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KARKELI
|
MP-40-002-021-002/164
(BODALI)
|
1740002021NRG24030220240327101
|
03/02/2024
|
Sukarti Bai
|
1740002021WL016579
|
Sukarti Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
SukartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KARKELI
|
MP-40-002-021-002/170
(BODALI)
|
1740002021NRG24030220240327102
|
03/02/2024
|
Ramu singh
|
1740002021WL016579
|
Ramu singh
|
00697
|
BKID0MG1538
|
975
|
975
|
Processed
|
27/03/2024
|
|
004151551
|
|
Ramusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KARKELI
|
MP-40-002-021-002/172
(BODALI)
|
1740002021NRG24030220240327103
|
03/02/2024
|
Fagni Bai
|
1740002021WL016579
|
Fagni Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
FagniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KARKELI
|
MP-40-002-021-002/173
(BODALI)
|
1740002021NRG24030220240327104
|
03/02/2024
|
Hari singh
|
1740002021WL016579
|
Hari singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KARKELI
|
MP-40-002-021-002/174
(BODALI)
|
1740002021NRG24030220240327105
|
03/02/2024
|
Lalan Singh
|
1740002021WL016579
|
Lalan Singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004151551
|
|
LalanSingh
|
BANK OF INDIA(508505)
|
|
13
|
KARKELI
|
MP-40-002-021-002/184
(BODALI)
|
1740002021NRG24030220240327106
|
03/02/2024
|
Kedar Singh
|
1740002021WL016579
|
Kedar Singh
|
00697
|
BKID0MG1538
|
780
|
780
|
Processed
|
26/03/2024
|
|
004151551
|
|
KedarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-021-002/186
(BODALI)
|
1740002021NRG24030220240327107
|
03/02/2024
|
Parwati Bai
|
1740002021WL016579
|
Parwati Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KARKELI
|
MP-40-002-021-002/195
(BODALI)
|
1740002021NRG24030220240327108
|
03/02/2024
|
Indrawati Bai
|
1740002021WL016579
|
Indrawati Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
IndrawatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KARKELI
|
MP-40-002-021-002/202
(BODALI)
|
1740002021NRG24030220240327109
|
03/02/2024
|
Parwati Bai
|
1740002021WL016579
|
Parwati Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KARKELI
|
MP-40-002-021-002/203
(BODALI)
|
1740002021NRG24030220240327110
|
03/02/2024
|
Radha Bai
|
1740002021WL016579
|
Radha Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004151551
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARKELI
|
MP-40-002-021-002/210
(BODALI)
|
1740002021NRG24030220240327111
|
03/02/2024
|
Ram Bai
|
1740002021WL016579
|
Ram Bai
|
00697
|
BKID0MG1538
|
975
|
975
|
Processed
|
27/03/2024
|
|
004151551
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KARKELI
|
MP-40-002-021-002/211
(BODALI)
|
1740002021NRG24030220240327112
|
03/02/2024
|
Parwati Bai
|
1740002021WL016579
|
Parwati Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
ParwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KARKELI
|
MP-40-002-021-002/212
(BODALI)
|
1740002021NRG24030220240327113
|
03/02/2024
|
Afsar Singh
|
1740002021WL016579
|
Afsar Singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
AfsarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KARKELI
|
MP-40-002-021-002/216
(BODALI)
|
1740002021NRG24030220240327114
|
03/02/2024
|
Lalita Bai
|
1740002021WL016579
|
Lalita Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004151551
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-021-002/217
(BODALI)
|
1740002021NRG24030220240327115
|
03/02/2024
|
Lalita Bai
|
1740002021WL016579
|
Lalita Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
LalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KARKELI
|
MP-40-002-021-002/218
(BODALI)
|
1740002021NRG24030220240327116
|
03/02/2024
|
Bhukhiya Bai
|
1740002021WL016579
|
Bhukhiya Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
BhukhiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KARKELI
|
MP-40-002-021-002/219
(BODALI)
|
1740002021NRG24030220240327117
|
03/02/2024
|
Amar Bai
|
1740002021WL016579
|
Amar Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
AmarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KARKELI
|
MP-40-002-021-002/220
(BODALI)
|
1740002021NRG24030220240327118
|
03/02/2024
|
Nain Singh
|
1740002021WL016579
|
Nain Singh
|
00697
|
BKID0MG1538
|
780
|
780
|
Processed
|
26/03/2024
|
|
004151551
|
|
NainSingh
|
BANK OF INDIA(508505)
|
|
26
|
KARKELI
|
MP-40-002-021-002/221
(BODALI)
|
1740002021NRG24030220240327119
|
03/02/2024
|
Hanumat Singh
|
1740002021WL016579
|
Hanumat Singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004151551
|
|
HanumatSingh
|
BANK OF INDIA(508505)
|
|
27
|
KARKELI
|
MP-40-002-021-002/222
(BODALI)
|
1740002021NRG24030220240327120
|
03/02/2024
|
Shanti Bai
|
1740002021WL016579
|
Shanti Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
ShantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KARKELI
|
MP-40-002-021-002/224
(BODALI)
|
1740002021NRG24030220240327121
|
03/02/2024
|
Radha Bai
|
1740002021WL016579
|
Radha Bai
|
00697
|
BKID0MG1538
|
975
|
975
|
Processed
|
27/03/2024
|
|
004151551
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KARKELI
|
MP-40-002-021-002/227
(BODALI)
|
1740002021NRG24030220240327122
|
03/02/2024
|
Jagdeman Bai
|
1740002021WL016579
|
Jagdeman Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
JagdemanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KARKELI
|
MP-40-002-021-002/228
(BODALI)
|
1740002021NRG24030220240327123
|
03/02/2024
|
Chamana Bai
|
1740002021WL016579
|
Chamana Bai
|
00697
|
BKID0MG1538
|
975
|
975
|
Processed
|
27/03/2024
|
|
004151551
|
|
ChamanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KARKELI
|
MP-40-002-021-002/229
(BODALI)
|
1740002021NRG24030220240327124
|
03/02/2024
|
Dropti Bai
|
1740002021WL016579
|
Dropti Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
DroptiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KARKELI
|
MP-40-002-021-002/232
(BODALI)
|
1740002021NRG24030220240327125
|
03/02/2024
|
Subhas Singh
|
1740002021WL016579
|
Subhas Singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
SubhasSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KARKELI
|
MP-40-002-021-002/234
(BODALI)
|
1740002021NRG24030220240327126
|
03/02/2024
|
Genda Bai
|
1740002021WL016579
|
Genda Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004151551
|
|
GendaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARKELI
|
MP-40-002-021-002/234
(BODALI)
|
1740002021NRG24030220240327127
|
03/02/2024
|
Shivcharan Singh
|
1740002021WL016579
|
Shivcharan Singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004151551
|
|
ShivcharanSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARKELI
|
MP-40-002-021-002/237
(BODALI)
|
1740002021NRG24030220240327128
|
03/02/2024
|
Maha Singh
|
1740002021WL016579
|
Maha Singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004151551
|
|
MahaSingh
|
BANK OF INDIA(508505)
|
|
36
|
KARKELI
|
MP-40-002-021-002/240
(BODALI)
|
1740002021NRG24030220240327130
|
03/02/2024
|
Dhirajiya Bai
|
1740002021WL016579
|
Dhirajiya Bai
|
00697
|
BKID0MG1538
|
195
|
195
|
Processed
|
26/03/2024
|
|
004151551
|
|
DhirajiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARKELI
|
MP-40-002-021-002/240
(BODALI)
|
1740002021NRG24030220240327129
|
03/02/2024
|
Santos Singh
|
1740002021WL016579
|
Santos Singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004151551
|
|
SantosSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARKELI
|
MP-40-002-021-002/248
(BODALI)
|
1740002021NRG24030220240327131
|
03/02/2024
|
Mahitap Singh
|
1740002021WL016579
|
Mahitap Singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
004151551
|
|
MahitapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARKELI
|
MP-40-002-021-002/252
(BODALI)
|
1740002021NRG24030220240327132
|
03/02/2024
|
Rupatiya Bai
|
1740002021WL016579
|
Rupatiya Bai
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
RupatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KARKELI
|
MP-40-002-021-002/257
(BODALI)
|
1740002021NRG24030220240327133
|
03/02/2024
|
Rohan Singh
|
1740002021WL016579
|
Rohan Singh
|
00697
|
BKID0MG1538
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
004151551
|
|
RohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|