|
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
|
PANDHANA
|
MP-25-007-037-001/230-A
(JAMLI KALA)
|
1725007000NRG24101120230368433
|
11/11/2023
|
manish premlal
|
1725007WL027785
|
manish premlal
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
manishpremlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-037-001/134
(JAMLI KALA)
|
1725007000NRG24101120230368462
|
11/11/2023
|
laxmi bai
|
1725007WL027786
|
laxmi bai
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
01/01/2024
|
|
317965298
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANDHANA
|
MP-25-007-037-001/136
(JAMLI KALA)
|
1725007000NRG24101120230368463
|
11/11/2023
|
shantilal gendalal
|
1725007WL027786
|
shantilal gendalal
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
shantilalgendalal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANDHANA
|
MP-25-007-037-001/185-A
(JAMLI KALA)
|
1725007000NRG24101120230368426
|
11/11/2023
|
sahnaj
|
1725007WL027785
|
sahnaj
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
sahnaj
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANDHANA
|
MP-25-007-037-001/185-B
(JAMLI KALA)
|
1725007000NRG24101120230368427
|
11/11/2023
|
sabana bee
|
1725007WL027785
|
sabana bee
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
sabanabee
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANDHANA
|
MP-25-007-037-001/199
(JAMLI KALA)
|
1725007000NRG24101120230368429
|
11/11/2023
|
rasida bi
|
1725007WL027785
|
rasida bi
|
00354
|
PUNB0131900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317965298
|
|
rasidabi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANDHANA
|
MP-25-007-037-001/200
(JAMLI KALA)
|
1725007000NRG24101120230368431
|
11/11/2023
|
kalyan singh darbar
|
1725007WL027785
|
kalyan singh darbar
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
kalyansinghdarbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANDHANA
|
MP-25-007-037-001/200
(JAMLI KALA)
|
1725007000NRG24101120230368430
|
11/11/2023
|
vikram singh
|
1725007WL027785
|
vikram singh
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANDHANA
|
MP-25-007-037-001/204
(JAMLI KALA)
|
1725007000NRG24101120230368432
|
11/11/2023
|
sonu
|
1725007WL027785
|
sonu
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANDHANA
|
MP-25-007-037-001/294-A
(JAMLI KALA)
|
1725007000NRG24101120230368441
|
11/11/2023
|
ASRAF
|
1725007WL027785
|
ASRAF
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317965298
|
|
ASRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANDHANA
|
MP-25-007-037-001/37
(JAMLI KALA)
|
1725007000NRG24101120230368443
|
11/11/2023
|
DILEEP SAWLE
|
1725007WL027785
|
DILEEP SAWLE
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317965298
|
|
DILEEPSAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PANDHANA
|
MP-25-007-037-001/80
(JAMLI KALA)
|
1725007000NRG24101120230368448
|
11/11/2023
|
MUNNA SULEMAN
|
1725007WL027785
|
MUNNA SULEMAN
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
MUNNASULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PANDHANA
|
MP-25-007-037-002/19
(JAMLI KALA)
|
1725007000NRG24101120230368451
|
11/11/2023
|
abhisek
|
1725007WL027785
|
abhisek
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANDHANA
|
MP-25-007-037-002/2-A
(JAMLI KALA)
|
1725007000NRG24101120230368453
|
11/11/2023
|
samin bi
|
1725007WL027785
|
samin bi
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
saminbi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANDHANA
|
MP-25-007-037-002/25-A
(JAMLI KALA)
|
1725007000NRG24101120230368454
|
11/11/2023
|
ravindra
|
1725007WL027785
|
ravindra
|
00354
|
PUNB0131900
|
442
|
442
|
Processed
|
01/01/2024
|
|
317965298
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANDHANA
|
MP-25-007-037-002/25-B
(JAMLI KALA)
|
1725007000NRG24101120230368456
|
11/11/2023
|
kamlesh
|
1725007WL027785
|
kamlesh
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317965298
|
|
kamlesh
|
HDFC BANK LTD(607152)
|
|
17
|
PANDHANA
|
MP-25-007-037-002/3-A
(JAMLI KALA)
|
1725007000NRG24101120230368466
|
11/11/2023
|
parveen
|
1725007WL027786
|
parveen
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
parveen
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANDHANA
|
MP-25-007-037-002/56
(JAMLI KALA)
|
1725007000NRG24101120230368469
|
11/11/2023
|
jitendra chnnu
|
1725007WL027786
|
jitendra chnnu
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
jitendrachnnu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PANDHANA
|
MP-25-007-037-002/56
(JAMLI KALA)
|
1725007000NRG24101120230368470
|
11/11/2023
|
subham
|
1725007WL027786
|
subham
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
subham
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PANDHANA
|
MP-25-007-037-002/58
(JAMLI KALA)
|
1725007000NRG24101120230368471
|
11/11/2023
|
hariom oswal
|
1725007WL027786
|
hariom oswal
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
hariomoswal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
21
|
PANDHANA
|
MP-25-007-037-001/106
(JAMLI KALA)
|
1725007000NRG24101120230368422
|
11/11/2023
|
Kala moujilal
|
1725007WL027785
|
Kala moujilal
|
00697
|
BKID0MG0264
|
442
|
442
|
Processed
|
01/01/2024
|
|
317965298
|
|
Kalamoujilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANDHANA
|
MP-25-007-037-001/108
(JAMLI KALA)
|
1725007000NRG24101120230368423
|
11/11/2023
|
Kishan Mangilala
|
1725007WL027785
|
Kishan Mangilala
|
00697
|
BKID0MG0264
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965298
|
|
KishanMangilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANDHANA
|
MP-25-007-037-001/108
(JAMLI KALA)
|
1725007000NRG24101120230368459
|
11/11/2023
|
laxmi bai
|
1725007WL027786
|
laxmi bai
|
00697
|
BKID0MG0264
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317965298
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PANDHANA
|
MP-25-007-037-001/110
(JAMLI KALA)
|
1725007000NRG24101120230368460
|
11/11/2023
|
dhapai bai sawle
|
1725007WL027786
|
dhapai bai sawle
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
dhapaibaisawle
|
IDFC BANK LIMITED(608117)
|
|
25
|
PANDHANA
|
MP-25-007-037-001/134
(JAMLI KALA)
|
1725007000NRG24101120230368461
|
11/11/2023
|
sundar sampat
|
1725007WL027786
|
sundar sampat
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
01/01/2024
|
|
317965298
|
|
sundarsampat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANDHANA
|
MP-25-007-037-001/180-A
(JAMLI KALA)
|
1725007000NRG24101120230368424
|
11/11/2023
|
baldev
|
1725007WL027785
|
baldev
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
baldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PANDHANA
|
MP-25-007-037-001/180-A
(JAMLI KALA)
|
1725007000NRG24101120230368425
|
11/11/2023
|
padama bai
|
1725007WL027785
|
padama bai
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
padamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PANDHANA
|
MP-25-007-037-001/197
(JAMLI KALA)
|
1725007000NRG24101120230368428
|
11/11/2023
|
dharmendra singh
|
1725007WL027785
|
dharmendra singh
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
01/01/2024
|
|
317965298
|
|
dharmendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PANDHANA
|
MP-25-007-037-001/232-A
(JAMLI KALA)
|
1725007000NRG24101120230368434
|
11/11/2023
|
shelendra singh
|
1725007WL027785
|
shelendra singh
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
shelendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PANDHANA
|
MP-25-007-037-001/234-A
(JAMLI KALA)
|
1725007000NRG24101120230368435
|
11/11/2023
|
shankar
|
1725007WL027785
|
shankar
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PANDHANA
|
MP-25-007-037-001/257
(JAMLI KALA)
|
1725007000NRG24101120230368436
|
11/11/2023
|
Bhimsing takhatsing
|
1725007WL027785
|
Bhimsing takhatsing
|
00697
|
BKID0MG0264
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317965298
|
|
Bhimsingtakhatsing
|
BANK OF INDIA(508505)
|
|
32
|
PANDHANA
|
MP-25-007-037-001/257
(JAMLI KALA)
|
1725007000NRG24101120230368438
|
11/11/2023
|
malkhan
|
1725007WL027785
|
malkhan
|
00697
|
BKID0MG0264
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317965298
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PANDHANA
|
MP-25-007-037-001/257
(JAMLI KALA)
|
1725007000NRG24101120230368437
|
11/11/2023
|
vidhya bai
|
1725007WL027785
|
vidhya bai
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
01/01/2024
|
|
317965298
|
|
vidhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PANDHANA
|
MP-25-007-037-001/27
(JAMLI KALA)
|
1725007000NRG24101120230368439
|
11/11/2023
|
anil kalu
|
1725007WL027785
|
anil kalu
|
00697
|
BKID0MG0264
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317965298
|
|
anilkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PANDHANA
|
MP-25-007-037-001/289
(JAMLI KALA)
|
1725007000NRG24101120230368440
|
11/11/2023
|
mahesh sitaram
|
1725007WL027785
|
mahesh sitaram
|
00697
|
BKID0MG0264
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317965298
|
|
maheshsitaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
PANDHANA
|
MP-25-007-037-001/36
(JAMLI KALA)
|
1725007000NRG24101120230368442
|
11/11/2023
|
dinesh
|
1725007WL027785
|
dinesh
|
00697
|
BKID0MG0264
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317965298
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
37
|
PANDHANA
|
MP-25-007-037-001/50
(JAMLI KALA)
|
1725007000NRG24101120230368446
|
11/11/2023
|
chendalal
|
1725007WL027785
|
chendalal
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
chendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PANDHANA
|
MP-25-007-037-001/50
(JAMLI KALA)
|
1725007000NRG24101120230368447
|
11/11/2023
|
savitri bai
|
1725007WL027785
|
savitri bai
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PANDHANA
|
MP-25-007-037-001/80
(JAMLI KALA)
|
1725007000NRG24101120230368449
|
11/11/2023
|
MEHRUN BI MUNNA
|
1725007WL027785
|
MEHRUN BI MUNNA
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
MEHRUNBIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANDHANA
|
MP-25-007-037-002/108
(JAMLI KALA)
|
1725007000NRG24101120230368464
|
11/11/2023
|
rajaram narayan
|
1725007WL027786
|
rajaram narayan
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
rajaramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PANDHANA
|
MP-25-007-037-002/110
(JAMLI KALA)
|
1725007000NRG24101120230368465
|
11/11/2023
|
Tarachand Hosilal
|
1725007WL027786
|
Tarachand Hosilal
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
TarachandHosilal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PANDHANA
|
MP-25-007-037-002/19
(JAMLI KALA)
|
1725007000NRG24101120230368450
|
11/11/2023
|
anita bankat
|
1725007WL027785
|
anita bankat
|
00697
|
BKID0MG0264
|
221
|
221
|
Processed
|
01/01/2024
|
|
317965298
|
|
anitabankat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PANDHANA
|
MP-25-007-037-002/25-A
(JAMLI KALA)
|
1725007000NRG24101120230368455
|
11/11/2023
|
radha
|
1725007WL027785
|
radha
|
00697
|
BKID0MG0264
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317965298
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PANDHANA
|
MP-25-007-037-002/25-B
(JAMLI KALA)
|
1725007000NRG24101120230368457
|
11/11/2023
|
rekha
|
1725007WL027785
|
rekha
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PANDHANA
|
MP-25-007-037-002/4
(JAMLI KALA)
|
1725007000NRG24101120230368458
|
11/11/2023
|
PREMLAL FULCHAND
|
1725007WL027785
|
PREMLAL FULCHAND
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
PREMLALFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANDHANA
|
MP-25-007-037-002/54
(JAMLI KALA)
|
1725007000NRG24101120230368467
|
11/11/2023
|
Tulshiram Bagwan
|
1725007WL027786
|
Tulshiram Bagwan
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
TulshiramBagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANDHANA
|
MP-25-007-037-002/56
(JAMLI KALA)
|
1725007000NRG24101120230368468
|
11/11/2023
|
devkabai
|
1725007WL027786
|
devkabai
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
devkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PANDHANA
|
MP-25-007-037-002/58
(JAMLI KALA)
|
1725007000NRG24101120230368472
|
11/11/2023
|
sima bai hariom
|
1725007WL027786
|
sima bai hariom
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317965298
|
|
simabaihariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PANDHANA
|
MP-25-007-037-002/96
(JAMLI KALA)
|
1725007000NRG24101120230368474
|
11/11/2023
|
mukesh
|
1725007WL027786
|
mukesh
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
01/01/2024
|
|
317965298
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|