|
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-25-001-014-002/345
(GARBADI MAL)
|
1725001014NRG24060620230042706
|
06/06/2023
|
nima bai
|
1725001014WL004446
|
nima bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
nimabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-014-001/117
(GARBADI MAL)
|
1725001014NRG24060620230043812
|
06/06/2023
|
durgesh panwar
|
1725001014WL004520
|
durgesh panwar
|
00415
|
SBIN0002865
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298235986
|
|
durgeshpanwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALADI
|
MP-25-001-014-001/152
(GARBADI MAL)
|
1725001014NRG24060620230043817
|
06/06/2023
|
sagar bai
|
1725001014WL004520
|
sagar bai
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298235986
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALADI
|
MP-25-001-014-002/332
(GARBADI MAL)
|
1725001014NRG24060620230042705
|
06/06/2023
|
SHIVRAJ DEVISINGH
|
1725001014WL004446
|
SHIVRAJ DEVISINGH
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
SHIVRAJDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-009-001/405
(DANTHA)
|
1725001009NRG24060620230043722
|
06/06/2023
|
Punam Sohnlal
|
1725001009WL004501
|
Punam Sohnlal
|
00415
|
SBIN0008522
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
PunamSohnlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BALADI
|
MP-25-001-009-002/127
(DANTHA)
|
1725001009NRG24060620230043729
|
06/06/2023
|
CHINTARAM HIRALAL
|
1725001009WL004503
|
CHINTARAM HIRALAL
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
CHINTARAMHIRALAL
|
BANK OF INDIA(508505)
|
|
7
|
BALADI
|
MP-25-001-009-002/338
(DANTHA)
|
1725001009NRG24060620230043723
|
06/06/2023
|
ramesh narmadaparsa
|
1725001009WL004501
|
ramesh narmadaparsa
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
rameshnarmadaparsa
|
BANK OF INDIA(508505)
|
|
8
|
BALADI
|
MP-25-001-009-002/339
(DANTHA)
|
1725001009NRG24060620230043726
|
06/06/2023
|
Sankar Dhaniya
|
1725001009WL004502
|
Sankar Dhaniya
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
12/06/2023
|
|
298235986
|
|
SankarDhaniya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
BALADI
|
MP-25-001-009-002/341
(DANTHA)
|
1725001009NRG24060620230043804
|
06/06/2023
|
havsilal moti
|
1725001009WL004517
|
havsilal moti
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
12/06/2023
|
|
298235986
|
|
havsilalmoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-009-002/342
(DANTHA)
|
1725001009NRG24060620230043805
|
06/06/2023
|
lalit baliram
|
1725001009WL004517
|
lalit baliram
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
lalitbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-009-002/345
(DANTHA)
|
1725001009NRG24060620230043724
|
06/06/2023
|
mayaram bhura
|
1725001009WL004501
|
mayaram bhura
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298235986
|
|
mayarambhura
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
BALADI
|
MP-25-001-009-002/346
(DANTHA)
|
1725001009NRG24060620230043727
|
06/06/2023
|
moja
|
1725001009WL004502
|
moja
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
12/06/2023
|
|
298235986
|
|
moja
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
BALADI
|
MP-25-001-009-002/347
(DANTHA)
|
1725001009NRG24060620230043806
|
06/06/2023
|
sivram dhanya
|
1725001009WL004517
|
sivram dhanya
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
12/06/2023
|
|
298235986
|
|
sivramdhanya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
14
|
BALADI
|
MP-25-001-009-002/348
(DANTHA)
|
1725001009NRG24060620230043808
|
06/06/2023
|
padam asharam
|
1725001009WL004518
|
padam asharam
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
12/06/2023
|
|
298235986
|
|
padamasharam
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALADI
|
MP-25-001-009-002/349
(DANTHA)
|
1725001009NRG24060620230043807
|
06/06/2023
|
govind asharam
|
1725001009WL004517
|
govind asharam
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
govindasharam
|
BANK OF INDIA(508505)
|
|
16
|
BALADI
|
MP-25-001-009-002/354
(DANTHA)
|
1725001009NRG24060620230043799
|
06/06/2023
|
CHETRAM SHIVRAM
|
1725001009WL004516
|
CHETRAM SHIVRAM
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
CHETRAMSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-009-003/119
(DANTHA)
|
1725001009NRG24060620230043728
|
06/06/2023
|
ruksana BABLU
|
1725001009WL004502
|
ruksana BABLU
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
12/06/2023
|
|
298235986
|
|
ruksanaBABLU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALADI
|
MP-25-001-009-003/133
(DANTHA)
|
1725001009NRG24060620230043725
|
06/06/2023
|
KISHANLAL LALSIGH
|
1725001009WL004501
|
KISHANLAL LALSIGH
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
KISHANLALLALSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-009-003/255-A
(DANTHA)
|
1725001009NRG24060620230043800
|
06/06/2023
|
RAMLAL LAXMAN
|
1725001009WL004516
|
RAMLAL LAXMAN
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
RAMLALLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-009-003/522
(DANTHA)
|
1725001009NRG24060620230043801
|
06/06/2023
|
Chotu nabi
|
1725001009WL004516
|
Chotu nabi
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
Chotunabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-009-003/563
(DANTHA)
|
1725001009NRG24060620230043802
|
06/06/2023
|
Sanju ramgopal
|
1725001009WL004516
|
Sanju ramgopal
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
Sanjuramgopal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALADI
|
MP-25-001-009-003/575
(DANTHA)
|
1725001009NRG24060620230043731
|
06/06/2023
|
Shanta Bai Shivram
|
1725001009WL004504
|
Shanta Bai Shivram
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
ShantaBaiShivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
23
|
BALADI
|
MP-25-001-009-001/456
(DANTHA)
|
1725001009NRG24060620230043803
|
06/06/2023
|
banu bai
|
1725001009WL004517
|
banu bai
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
banubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BALADI
|
MP-25-001-014-001/118
(GARBADI MAL)
|
1725001014NRG24060620230043813
|
06/06/2023
|
NABI BAI
|
1725001014WL004520
|
NABI BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298235986
|
|
NABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-014-001/139
(GARBADI MAL)
|
1725001014NRG24060620230043815
|
06/06/2023
|
BHAGAVATI BAI
|
1725001014WL004520
|
BHAGAVATI BAI
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298235986
|
|
BHAGAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-014-001/139
(GARBADI MAL)
|
1725001014NRG24060620230043814
|
06/06/2023
|
KALU HAJARI
|
1725001014WL004520
|
KALU HAJARI
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298235986
|
|
KALUHAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-014-001/145
(GARBADI MAL)
|
1725001014NRG24060620230042701
|
06/06/2023
|
RADHAKISAN
|
1725001014WL004446
|
RADHAKISAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
RADHAKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-014-001/152
(GARBADI MAL)
|
1725001014NRG24060620230043816
|
06/06/2023
|
LALSINGH
|
1725001014WL004520
|
LALSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298235986
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-014-001/23
(GARBADI MAL)
|
1725001014NRG24060620230043819
|
06/06/2023
|
devka bai
|
1725001014WL004520
|
devka bai
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298235986
|
|
devkabai
|
IDFC BANK LIMITED(608117)
|
|
30
|
BALADI
|
MP-25-001-014-001/23
(GARBADI MAL)
|
1725001014NRG24060620230043818
|
06/06/2023
|
parvat
|
1725001014WL004520
|
parvat
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298235986
|
|
parvat
|
IDFC BANK LIMITED(608117)
|
|
31
|
BALADI
|
MP-25-001-014-001/233
(GARBADI MAL)
|
1725001014NRG24060620230043820
|
06/06/2023
|
GHASIRAM
|
1725001014WL004520
|
GHASIRAM
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298235986
|
|
GHASIRAM
|
BANK OF INDIA(508505)
|
|
32
|
BALADI
|
MP-25-001-014-001/233
(GARBADI MAL)
|
1725001014NRG24060620230043821
|
06/06/2023
|
SILLU BAI
|
1725001014WL004520
|
SILLU BAI
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298235986
|
|
SILLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-014-001/24
(GARBADI MAL)
|
1725001014NRG24060620230043823
|
06/06/2023
|
KAILASH GIDIYA
|
1725001014WL004520
|
KAILASH GIDIYA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
12/06/2023
|
|
298235986
|
|
KAILASHGIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BALADI
|
MP-25-001-014-001/64
(GARBADI MAL)
|
1725001014NRG24060620230043825
|
06/06/2023
|
duaarki bai
|
1725001014WL004520
|
duaarki bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298235986
|
|
duaarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-014-001/64
(GARBADI MAL)
|
1725001014NRG24060620230043824
|
06/06/2023
|
RAMNATH DIPA
|
1725001014WL004520
|
RAMNATH DIPA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298235986
|
|
RAMNATHDIPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-014-002/13
(GARBADI MAL)
|
1725001014NRG24060620230042704
|
06/06/2023
|
SHOBHARAM
|
1725001014WL004446
|
SHOBHARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALADI
|
MP-25-001-014-002/140-A
(GARBADI MAL)
|
1725001014NRG24060620230043826
|
06/06/2023
|
RAJESH
|
1725001014WL004520
|
RAJESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298235986
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
38
|
BALADI
|
MP-25-001-033-001/13
(ROASD MAL)
|
1725001033NRG24060620230043269
|
06/06/2023
|
NANURAM MANGILAL
|
1725001033WL004460
|
NANURAM MANGILAL
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298235986
|
|
NANURAMMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-033-002/133
(ROASD MAL)
|
1725001033NRG24060620230043270
|
06/06/2023
|
VIJAY ANOPSINGH
|
1725001033WL004460
|
VIJAY ANOPSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298235986
|
|
VIJAYANOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|