|
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)
|
1725001014NRG24270120240484353
|
28/01/2024
|
Kshma
|
1725001014WL033763
|
Kshma
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
Kshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BALADI
|
MP-25-001-028-001/435-A
(MALUD)
|
1725001028NRG24280120240485270
|
28/01/2024
|
Pramod
|
1725001028WL033793
|
Pramod
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524197
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-006-001/958
(BILLOD MAL)
|
1725001006NRG24280120240485266
|
28/01/2024
|
DINESH BHAGIRATH
|
1725001006WL033791
|
DINESH BHAGIRATH
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
DINESHBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-006-001/145-A
(BILLOD MAL)
|
1725001006NRG24280120240485257
|
28/01/2024
|
MANJU SANTOSH
|
1725001006WL033791
|
MANJU SANTOSH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
MANJUSANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-006-001/145-A
(BILLOD MAL)
|
1725001006NRG24280120240485256
|
28/01/2024
|
SANTSOH SUKHRAM
|
1725001006WL033791
|
SANTSOH SUKHRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
SANTSOHSUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-006-001/258
(BILLOD MAL)
|
1725001006NRG24280120240485258
|
28/01/2024
|
HARLAL SUNDERLAL
|
1725001006WL033791
|
HARLAL SUNDERLAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
HARLALSUNDERLAL
|
BANK OF INDIA(508505)
|
|
7
|
BALADI
|
MP-25-001-006-001/258
(BILLOD MAL)
|
1725001006NRG24280120240485259
|
28/01/2024
|
KUSUM HARLALA
|
1725001006WL033791
|
KUSUM HARLALA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
KUSUMHARLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-006-001/259-A
(BILLOD MAL)
|
1725001006NRG24280120240485260
|
28/01/2024
|
RAMLAL
|
1725001006WL033791
|
RAMLAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-006-001/259-A
(BILLOD MAL)
|
1725001006NRG24280120240485261
|
28/01/2024
|
RAMWATIBAI RAMLAL
|
1725001006WL033791
|
RAMWATIBAI RAMLAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
RAMWATIBAIRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-006-001/504-A
(BILLOD MAL)
|
1725001006NRG24280120240485263
|
28/01/2024
|
KIRAN MUKESH
|
1725001006WL033791
|
KIRAN MUKESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
KIRANMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-006-001/504-A
(BILLOD MAL)
|
1725001006NRG24280120240485262
|
28/01/2024
|
MUKESH BHAGIRATH
|
1725001006WL033791
|
MUKESH BHAGIRATH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
MUKESHBHAGIRATH
|
IDFC BANK LIMITED(608117)
|
|
12
|
BALADI
|
MP-25-001-006-001/676
(BILLOD MAL)
|
1725001006NRG24280120240485265
|
28/01/2024
|
CHAYABAI GOVIND
|
1725001006WL033791
|
CHAYABAI GOVIND
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
CHAYABAIGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-006-001/676
(BILLOD MAL)
|
1725001006NRG24280120240485264
|
28/01/2024
|
GOVIND SURESH
|
1725001006WL033791
|
GOVIND SURESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
GOVINDSURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-012-001/304
(GAMBHIR UBARI)
|
1725001012NRG24280120240485267
|
28/01/2024
|
VIJAYSINGH VARJAN
|
1725001012WL033792
|
VIJAYSINGH VARJAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524197
|
|
VIJAYSINGHVARJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-014-001/117
(GARBADI MAL)
|
1725001014NRG24270120240484349
|
28/01/2024
|
BABULAL
|
1725001014WL033763
|
BABULAL
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-014-001/117
(GARBADI MAL)
|
1725001014NRG24270120240484350
|
28/01/2024
|
RESI BAI
|
1725001014WL033763
|
RESI BAI
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
RESIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-014-001/153-A
(GARBADI MAL)
|
1725001014NRG24270120240484351
|
28/01/2024
|
omprakash
|
1725001014WL033763
|
omprakash
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-014-001/91-A
(GARBADI MAL)
|
1725001014NRG24270120240484352
|
28/01/2024
|
ramratan
|
1725001014WL033763
|
ramratan
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-014-002/46
(GARBADI MAL)
|
1725001014NRG24270120240484355
|
28/01/2024
|
Anguri bai thakur
|
1725001014WL033763
|
Anguri bai thakur
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
Anguribaithakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-014-002/46
(GARBADI MAL)
|
1725001014NRG24270120240484354
|
28/01/2024
|
JAGDISH THAKUR
|
1725001014WL033763
|
JAGDISH THAKUR
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
JAGDISHTHAKUR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
BALADI
|
MP-25-001-025-001/150-A
(KUKSHI RAIYAT)
|
1725001025NRG24280120240485327
|
28/01/2024
|
mahesh
|
1725001025WL033798
|
mahesh
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-025-001/158
(KUKSHI RAIYAT)
|
1725001025NRG24280120240485330
|
28/01/2024
|
mamta
|
1725001025WL033799
|
mamta
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-025-001/158
(KUKSHI RAIYAT)
|
1725001025NRG24280120240485323
|
28/01/2024
|
ramkrishna
|
1725001025WL033797
|
ramkrishna
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-025-001/236
(KUKSHI RAIYAT)
|
1725001025NRG24280120240485328
|
28/01/2024
|
ASHOK
|
1725001025WL033798
|
ASHOK
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-025-001/252
(KUKSHI RAIYAT)
|
1725001025NRG24280120240485324
|
28/01/2024
|
KAILASH MANSINGH
|
1725001025WL033797
|
KAILASH MANSINGH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
KAILASHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-025-001/253
(KUKSHI RAIYAT)
|
1725001025NRG24280120240485325
|
28/01/2024
|
babulal
|
1725001025WL033797
|
babulal
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALADI
|
MP-25-001-025-001/279
(KUKSHI RAIYAT)
|
1725001025NRG24280120240485326
|
28/01/2024
|
lila bai
|
1725001025WL033797
|
lila bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-025-001/279
(KUKSHI RAIYAT)
|
1725001025NRG24280120240485329
|
28/01/2024
|
lokesh
|
1725001025WL033798
|
lokesh
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
26/03/2024
|
|
005524197
|
|
lokesh
|
CANARA BANK(508532)
|
|
29
|
BALADI
|
MP-25-001-028-001/386-A
(MALUD)
|
1725001028NRG24280120240485279
|
28/01/2024
|
Gomti
|
1725001028WL033794
|
Gomti
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-028-001/435
(MALUD)
|
1725001028NRG24280120240485268
|
28/01/2024
|
Neema
|
1725001028WL033793
|
Neema
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524197
|
|
Neema
|
IDFC BANK LIMITED(608117)
|
|
31
|
BALADI
|
MP-25-001-028-001/435
(MALUD)
|
1725001028NRG24280120240485269
|
28/01/2024
|
Pravin
|
1725001028WL033793
|
Pravin
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524197
|
|
Pravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-028-001/435-A
(MALUD)
|
1725001028NRG24280120240485271
|
28/01/2024
|
Savita
|
1725001028WL033793
|
Savita
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524197
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-028-001/435-B
(MALUD)
|
1725001028NRG24280120240485272
|
28/01/2024
|
Purnima
|
1725001028WL033793
|
Purnima
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524197
|
|
Purnima
|
BANK OF INDIA(508505)
|
|
34
|
BALADI
|
MP-25-001-028-001/460-A
(MALUD)
|
1725001028NRG24280120240485280
|
28/01/2024
|
Madan
|
1725001028WL033794
|
Madan
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
26/03/2024
|
|
005524197
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-028-001/490-B
(MALUD)
|
1725001028NRG24280120240485274
|
28/01/2024
|
Mamta
|
1725001028WL033793
|
Mamta
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524197
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-028-001/490-B
(MALUD)
|
1725001028NRG24280120240485273
|
28/01/2024
|
Ramdas
|
1725001028WL033793
|
Ramdas
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524197
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BALADI
|
MP-25-001-028-001/581-A
(MALUD)
|
1725001028NRG24280120240485276
|
28/01/2024
|
punabai
|
1725001028WL033793
|
punabai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524197
|
|
punabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-028-001/581-A
(MALUD)
|
1725001028NRG24280120240485275
|
28/01/2024
|
PUNAM LAXMAN
|
1725001028WL033793
|
PUNAM LAXMAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005524197
|
|
PUNAMLAXMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALADI
|
MP-25-001-028-001/695
(MALUD)
|
1725001028NRG24280120240485277
|
28/01/2024
|
RATAN BHAGVAN
|
1725001028WL033793
|
RATAN BHAGVAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
RATANBHAGVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALADI
|
MP-25-001-028-001/759-B
(MALUD)
|
1725001028NRG24280120240485278
|
28/01/2024
|
Sugna
|
1725001028WL033793
|
Sugna
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005524197
|
|
Sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|