|
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
|
NASRULLAGANJ
|
MP-29-004-013-001/341
(GOPALPUR)
|
1729004013NRG24160620230048230
|
17/06/2023
|
kesar bai
|
1729004013WL005080
|
kesar bai
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514709669
|
|
kesarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-061-003/255
(PATATLAI)
|
1729004061NRG24160620230048221
|
17/06/2023
|
PARASRAM
|
1729004061WL005075
|
PARASRAM
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514709669
|
|
PARASRAM
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-061-003/305
(PATATLAI)
|
1729004061NRG24160620230048224
|
17/06/2023
|
SAVETRI BAI
|
1729004061WL005075
|
SAVETRI BAI
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514709669
|
|
SAVETRIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-017-001/694
(CHIPANAR)
|
1729004017NRG24160620230048093
|
17/06/2023
|
devendra
|
1729004017WL005069
|
devendra
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
devendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-017-001/660
(CHIPANAR)
|
1729004017NRG24160620230048077
|
17/06/2023
|
narendra yogi
|
1729004017WL005066
|
narendra yogi
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
narendrayogi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-061-003/305
(PATATLAI)
|
1729004061NRG24160620230048223
|
17/06/2023
|
GILDAR SO. TEL SINGH
|
1729004061WL005075
|
GILDAR SO. TEL SINGH
|
00415
|
SBIN0005454
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514709669
|
|
GILDARSO.TELSINGH
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-061-003/319-A
(PATATLAI)
|
1729004061NRG24160620230048225
|
17/06/2023
|
SEVARAM BARELA SO SARDAR
|
1729004061WL005075
|
SEVARAM BARELA SO SARDAR
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
SEVARAMBARELASOSARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-017-001/100
(CHIPANAR)
|
1729004017NRG24160620230048079
|
17/06/2023
|
sagar bai wo ramvilash
|
1729004017WL005067
|
sagar bai wo ramvilash
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
sagarbaiworamvilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-017-001/126
(CHIPANAR)
|
1729004017NRG24160620230048080
|
17/06/2023
|
rakesh so gajadhar sharma
|
1729004017WL005067
|
rakesh so gajadhar sharma
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
rakeshsogajadharsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-017-001/132
(CHIPANAR)
|
1729004017NRG24160620230048075
|
17/06/2023
|
SANTOSH SO HARNARAYAN
|
1729004017WL005066
|
SANTOSH SO HARNARAYAN
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
SANTOSHSOHARNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-017-001/190
(CHIPANAR)
|
1729004017NRG24160620230048060
|
17/06/2023
|
RAMNATH SO RAMPRASAD
|
1729004017WL005063
|
RAMNATH SO RAMPRASAD
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
RAMNATHSORAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-017-001/196
(CHIPANAR)
|
1729004017NRG24160620230048086
|
17/06/2023
|
Pavan so tilsiram
|
1729004017WL005069
|
Pavan so tilsiram
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
Pavansotilsiram
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-017-001/206
(CHIPANAR)
|
1729004017NRG24160620230048056
|
17/06/2023
|
rakesh kumar rathore so gulabchandra rathore
|
1729004017WL005062
|
rakesh kumar rathore so gulabchandra rathore
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
rakeshkumarrathoresogulabchandrarathore
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-017-001/220
(CHIPANAR)
|
1729004017NRG24160620230048057
|
17/06/2023
|
kamala bai wo kishanlal
|
1729004017WL005062
|
kamala bai wo kishanlal
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
kamalabaiwokishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-017-001/23
(CHIPANAR)
|
1729004017NRG24160620230048076
|
17/06/2023
|
umesh so shrikishan
|
1729004017WL005066
|
umesh so shrikishan
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
umeshsoshrikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-017-001/230
(CHIPANAR)
|
1729004017NRG24160620230048061
|
17/06/2023
|
antar bai wo jugdish
|
1729004017WL005063
|
antar bai wo jugdish
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
antarbaiwojugdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-017-001/236
(CHIPANAR)
|
1729004017NRG24160620230048081
|
17/06/2023
|
dev lal so habu lal
|
1729004017WL005067
|
dev lal so habu lal
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
devlalsohabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-017-001/238
(CHIPANAR)
|
1729004017NRG24160620230048087
|
17/06/2023
|
washim kha so vahid kha
|
1729004017WL005069
|
washim kha so vahid kha
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
washimkhasovahidkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-017-001/248
(CHIPANAR)
|
1729004017NRG24160620230048058
|
17/06/2023
|
RAMADHAR SO KANNU HARIJAN
|
1729004017WL005062
|
RAMADHAR SO KANNU HARIJAN
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
RAMADHARSOKANNUHARIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-017-001/264
(CHIPANAR)
|
1729004017NRG24170620230049070
|
17/06/2023
|
durgpaal singh so sabai singh
|
1729004017WL005139
|
durgpaal singh so sabai singh
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
durgpaalsinghsosabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-017-001/266
(CHIPANAR)
|
1729004017NRG24160620230048059
|
17/06/2023
|
rekha bai wo rughnath
|
1729004017WL005062
|
rekha bai wo rughnath
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
rekhabaiworughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-017-001/281
(CHIPANAR)
|
1729004017NRG24160620230048088
|
17/06/2023
|
RADHISHYAM SO SHIVPRSAD ATERIYA
|
1729004017WL005069
|
RADHISHYAM SO SHIVPRSAD ATERIYA
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
RADHISHYAMSOSHIVPRSADATERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-017-001/301
(CHIPANAR)
|
1729004017NRG24160620230048066
|
17/06/2023
|
mona bai wo mohan malviya
|
1729004017WL005064
|
mona bai wo mohan malviya
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
monabaiwomohanmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-017-001/340
(CHIPANAR)
|
1729004017NRG24160620230048089
|
17/06/2023
|
satish so shriram darji
|
1729004017WL005069
|
satish so shriram darji
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
satishsoshriramdarji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-017-001/341
(CHIPANAR)
|
1729004017NRG24160620230048090
|
17/06/2023
|
DHARMENDRA SO SHRIRAM DARJI
|
1729004017WL005069
|
DHARMENDRA SO SHRIRAM DARJI
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
DHARMENDRASOSHRIRAMDARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-017-001/376
(CHIPANAR)
|
1729004017NRG24160620230048071
|
17/06/2023
|
MUKESH CHAND RAY SO RAMESWAR
|
1729004017WL005065
|
MUKESH CHAND RAY SO RAMESWAR
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
MUKESHCHANDRAYSORAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-017-001/376
(CHIPANAR)
|
1729004017NRG24160620230048072
|
17/06/2023
|
SUSHILA WO MUKESH RAY
|
1729004017WL005065
|
SUSHILA WO MUKESH RAY
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
SUSHILAWOMUKESHRAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-017-001/4
(CHIPANAR)
|
1729004017NRG24160620230048067
|
17/06/2023
|
RAMESHVAR SO RAJARAM GOND
|
1729004017WL005064
|
RAMESHVAR SO RAJARAM GOND
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
RAMESHVARSORAJARAMGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-017-001/468
(CHIPANAR)
|
1729004017NRG24160620230048062
|
17/06/2023
|
bhurulal so nathulal
|
1729004017WL005063
|
bhurulal so nathulal
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
bhurulalsonathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-017-001/468
(CHIPANAR)
|
1729004017NRG24160620230048063
|
17/06/2023
|
savant khare so bhuru khare
|
1729004017WL005063
|
savant khare so bhuru khare
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
savantkharesobhurukhare
|
BANK OF INDIA(508505)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-017-001/472
(CHIPANAR)
|
1729004017NRG24160620230048091
|
17/06/2023
|
akhilesh
|
1729004017WL005069
|
akhilesh
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
akhilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-017-001/555
(CHIPANAR)
|
1729004017NRG24160620230048073
|
17/06/2023
|
Mahesh prahalad
|
1729004017WL005065
|
Mahesh prahalad
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
Maheshprahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-017-001/59
(CHIPANAR)
|
1729004017NRG24160620230048092
|
17/06/2023
|
lakhan so motilal
|
1729004017WL005069
|
lakhan so motilal
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
lakhansomotilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-017-001/63
(CHIPANAR)
|
1729004017NRG24160620230048068
|
17/06/2023
|
chinta wo vishnu
|
1729004017WL005064
|
chinta wo vishnu
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
chintawovishnu
|
BANK OF INDIA(508505)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-017-001/647
(CHIPANAR)
|
1729004017NRG24160620230048074
|
17/06/2023
|
DURGA PRASAD SO MANGILAL
|
1729004017WL005065
|
DURGA PRASAD SO MANGILAL
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
DURGAPRASADSOMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-017-001/95
(CHIPANAR)
|
1729004017NRG24160620230048078
|
17/06/2023
|
lakshman so gatya
|
1729004017WL005066
|
lakshman so gatya
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709669
|
|
lakshmansogatya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|