|
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-25-001-014-001/91-A
(GARBADI MAL)
|
1725001014NRG24150920230307978
|
15/09/2023
|
Kshma
|
1725001014WL022887
|
Kshma
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
Kshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-014-001/117
(GARBADI MAL)
|
1725001014NRG24150920230307956
|
15/09/2023
|
durgesh panwar
|
1725001014WL022887
|
durgesh panwar
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
durgeshpanwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALADI
|
MP-25-001-014-001/152
(GARBADI MAL)
|
1725001014NRG24150920230307960
|
15/09/2023
|
sagar bai
|
1725001014WL022887
|
sagar bai
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394940932
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-014-001/255
(GARBADI MAL)
|
1725001014NRG24150920230307970
|
15/09/2023
|
ENDAR RATHOR
|
1725001014WL022887
|
ENDAR RATHOR
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394940932
|
|
ENDARRATHOR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-010-001/264-A
(DHANWANI MAFI)
|
1725001010NRG24150920230307991
|
15/09/2023
|
BHAGWAN CHAMPALAL
|
1725001010WL022889
|
BHAGWAN CHAMPALAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
BHAGWANCHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-010-001/318
(DHANWANI MAFI)
|
1725001010NRG24150920230307992
|
15/09/2023
|
AMARSINGH
|
1725001010WL022889
|
AMARSINGH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
25/09/2023
|
|
394940932
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALADI
|
MP-25-001-010-001/393
(DHANWANI MAFI)
|
1725001010NRG24150920230307993
|
15/09/2023
|
KISHOR SHIVKARAN
|
1725001010WL022889
|
KISHOR SHIVKARAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
KISHORSHIVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-010-001/393
(DHANWANI MAFI)
|
1725001010NRG24150920230307994
|
15/09/2023
|
UMA BAI KISHOR
|
1725001010WL022889
|
UMA BAI KISHOR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
UMABAIKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-010-001/480
(DHANWANI MAFI)
|
1725001010NRG24150920230307995
|
15/09/2023
|
iswar dagdiya
|
1725001010WL022889
|
iswar dagdiya
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
iswardagdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-010-001/532
(DHANWANI MAFI)
|
1725001010NRG24150920230307996
|
15/09/2023
|
jabid
|
1725001010WL022889
|
jabid
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
jabid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-010-001/532
(DHANWANI MAFI)
|
1725001010NRG24150920230307997
|
15/09/2023
|
noorjaha
|
1725001010WL022889
|
noorjaha
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
noorjaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-010-002/228
(DHANWANI MAFI)
|
1725001010NRG24150920230307998
|
15/09/2023
|
NARMADAPRASAD
|
1725001010WL022889
|
NARMADAPRASAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
NARMADAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-010-002/84
(DHANWANI MAFI)
|
1725001010NRG24150920230307999
|
15/09/2023
|
AMARSINGH RAMADHAR
|
1725001010WL022889
|
AMARSINGH RAMADHAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
AMARSINGHRAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-010-002/84
(DHANWANI MAFI)
|
1725001010NRG24150920230308000
|
15/09/2023
|
BHAGWAT
|
1725001010WL022889
|
BHAGWAT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-014-001/107
(GARBADI MAL)
|
1725001014NRG24150920230307952
|
15/09/2023
|
GAJE SINGH
|
1725001014WL022887
|
GAJE SINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
GAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-014-001/107
(GARBADI MAL)
|
1725001014NRG24150920230307953
|
15/09/2023
|
kala bai
|
1725001014WL022887
|
kala bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-014-001/117
(GARBADI MAL)
|
1725001014NRG24150920230307954
|
15/09/2023
|
BABULAL
|
1725001014WL022887
|
BABULAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-014-001/117
(GARBADI MAL)
|
1725001014NRG24150920230307955
|
15/09/2023
|
RESI BAI
|
1725001014WL022887
|
RESI BAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
RESIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-014-001/118
(GARBADI MAL)
|
1725001014NRG24150920230307957
|
15/09/2023
|
NABI BAI
|
1725001014WL022887
|
NABI BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394940932
|
|
NABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-014-001/142
(GARBADI MAL)
|
1725001014NRG24150920230307958
|
15/09/2023
|
sunil
|
1725001014WL022887
|
sunil
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-014-001/152
(GARBADI MAL)
|
1725001014NRG24150920230307959
|
15/09/2023
|
LALSINGH
|
1725001014WL022887
|
LALSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394940932
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-014-001/153-A
(GARBADI MAL)
|
1725001014NRG24150920230307961
|
15/09/2023
|
omprakash
|
1725001014WL022887
|
omprakash
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-014-001/223
(GARBADI MAL)
|
1725001014NRG24150920230307962
|
15/09/2023
|
sanjay
|
1725001014WL022887
|
sanjay
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-014-001/223
(GARBADI MAL)
|
1725001014NRG24150920230307963
|
15/09/2023
|
sunita bai
|
1725001014WL022887
|
sunita bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-014-001/231
(GARBADI MAL)
|
1725001014NRG24150920230307964
|
15/09/2023
|
gita bai
|
1725001014WL022887
|
gita bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394940932
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-014-001/235
(GARBADI MAL)
|
1725001014NRG24150920230307965
|
15/09/2023
|
santra
|
1725001014WL022887
|
santra
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
santra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALADI
|
MP-25-001-014-001/24
(GARBADI MAL)
|
1725001014NRG24150920230307966
|
15/09/2023
|
KAILASH GIDIYA
|
1725001014WL022887
|
KAILASH GIDIYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
KAILASHGIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-014-001/242
(GARBADI MAL)
|
1725001014NRG24150920230307968
|
15/09/2023
|
JAGANNATH PADAM
|
1725001014WL022887
|
JAGANNATH PADAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
JAGANNATHPADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-014-001/242
(GARBADI MAL)
|
1725001014NRG24150920230307967
|
15/09/2023
|
PADAM
|
1725001014WL022887
|
PADAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
PADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-014-001/25
(GARBADI MAL)
|
1725001014NRG24150920230307969
|
15/09/2023
|
RAMVILASH
|
1725001014WL022887
|
RAMVILASH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
RAMVILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BALADI
|
MP-25-001-014-001/276
(GARBADI MAL)
|
1725001014NRG24150920230307972
|
15/09/2023
|
CHAYA
|
1725001014WL022887
|
CHAYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
CHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-014-001/276
(GARBADI MAL)
|
1725001014NRG24150920230307971
|
15/09/2023
|
RAMESH
|
1725001014WL022887
|
RAMESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
33
|
BALADI
|
MP-25-001-014-001/62
(GARBADI MAL)
|
1725001014NRG24150920230307973
|
15/09/2023
|
KANIRAM
|
1725001014WL022887
|
KANIRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394940932
|
|
KANIRAM
|
IDFC BANK LIMITED(608117)
|
|
34
|
BALADI
|
MP-25-001-014-001/64
(GARBADI MAL)
|
1725001014NRG24150920230307975
|
15/09/2023
|
duaarki bai
|
1725001014WL022887
|
duaarki bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
duaarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-014-001/64
(GARBADI MAL)
|
1725001014NRG24150920230307974
|
15/09/2023
|
RAMNATH DIPA
|
1725001014WL022887
|
RAMNATH DIPA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
RAMNATHDIPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-014-001/66-A
(GARBADI MAL)
|
1725001014NRG24150920230307976
|
15/09/2023
|
MUKESH MISHILAL
|
1725001014WL022887
|
MUKESH MISHILAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394940932
|
|
MUKESHMISHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BALADI
|
MP-25-001-014-001/78
(GARBADI MAL)
|
1725001014NRG24150920230307977
|
15/09/2023
|
bhagvati bai
|
1725001014WL022887
|
bhagvati bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394940932
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-014-001/92
(GARBADI MAL)
|
1725001014NRG24150920230307979
|
15/09/2023
|
MEHTAB SONIYA
|
1725001014WL022887
|
MEHTAB SONIYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
MEHTABSONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-014-001/92
(GARBADI MAL)
|
1725001014NRG24150920230307980
|
15/09/2023
|
prem bai
|
1725001014WL022887
|
prem bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-018-002/162
(JAITAPUR KALA)
|
1725001018NRG24150920230307109
|
15/09/2023
|
LALKUVAR BAI GAJRAJ
|
1725001018WL022833
|
LALKUVAR BAI GAJRAJ
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
LALKUVARBAIGAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BALADI
|
MP-25-001-028-001/139
(MALUD)
|
1725001028NRG24150920230307496
|
15/09/2023
|
Lekjra
|
1725001028WL022864
|
Lekjra
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
Lekjra
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALADI
|
MP-25-001-028-001/275
(MALUD)
|
1725001028NRG24150920230307501
|
15/09/2023
|
Mangi bai
|
1725001028WL022865
|
Mangi bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BALADI
|
MP-25-001-028-001/441-B
(MALUD)
|
1725001028NRG24150920230307497
|
15/09/2023
|
Jagdish
|
1725001028WL022864
|
Jagdish
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-028-001/506-A
(MALUD)
|
1725001028NRG24150920230307498
|
15/09/2023
|
Rambharosh
|
1725001028WL022864
|
Rambharosh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
Rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-028-001/542
(MALUD)
|
1725001028NRG24150920230307859
|
15/09/2023
|
Pramila
|
1725001028WL022877
|
Pramila
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-028-001/542
(MALUD)
|
1725001028NRG24150920230307858
|
15/09/2023
|
ramesh
|
1725001028WL022877
|
ramesh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-028-001/666-A
(MALUD)
|
1725001028NRG24150920230307506
|
15/09/2023
|
Tara
|
1725001028WL022866
|
Tara
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
Tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BALADI
|
MP-25-001-028-001/721
(MALUD)
|
1725001028NRG24150920230307502
|
15/09/2023
|
RAMDIN
|
1725001028WL022865
|
RAMDIN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-028-001/746
(MALUD)
|
1725001028NRG24150920230307503
|
15/09/2023
|
Anita
|
1725001028WL022865
|
Anita
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BALADI
|
MP-25-001-028-001/818
(MALUD)
|
1725001028NRG24150920230307499
|
15/09/2023
|
GOUTAM CHENSHING
|
1725001028WL022864
|
GOUTAM CHENSHING
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
GOUTAMCHENSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-028-001/850
(MALUD)
|
1725001028NRG24150920230307500
|
15/09/2023
|
Hadair
|
1725001028WL022864
|
Hadair
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
25/09/2023
|
|
394940932
|
|
Hadair
|
CANARA BANK(508532)
|
|
52
|
BALADI
|
MP-25-001-028-001/850
(MALUD)
|
1725001028NRG24150920230307507
|
15/09/2023
|
Ranjana
|
1725001028WL022866
|
Ranjana
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-028-001/860
(MALUD)
|
1725001028NRG24150920230307504
|
15/09/2023
|
JAGDISH
|
1725001028WL022865
|
JAGDISH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940932
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
54
|
BALADI
|
MP-25-001-028-001/860
(MALUD)
|
1725001028NRG24150920230307508
|
15/09/2023
|
Narayan
|
1725001028WL022866
|
Narayan
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
25/09/2023
|
|
394940932
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|