|
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
|
NISARPUR
|
MP-22-010-016-001/124-A
(Deshwalya)
|
1722010000NRG24251120230556681
|
28/11/2023
|
Akhilesh
|
1722010WL058648
|
Akhilesh
|
00048
|
BKID0009808
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905078
|
|
Akhilesh
|
BANK OF INDIA(508505)
|
|
2
|
NISARPUR
|
MP-22-010-016-001/211-B
(Deshwalya)
|
1722010000NRG24251120230556685
|
28/11/2023
|
Narendra
|
1722010WL058648
|
Narendra
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
NISARPUR
|
MP-22-010-016-001/212-A
(Deshwalya)
|
1722010000NRG24251120230556687
|
28/11/2023
|
Neha
|
1722010WL058648
|
Neha
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
Neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NISARPUR
|
MP-22-010-016-001/212-A
(Deshwalya)
|
1722010000NRG24251120230556686
|
28/11/2023
|
Pradip
|
1722010WL058648
|
Pradip
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
Pradip
|
BANK OF INDIA(508505)
|
|
5
|
NISARPUR
|
MP-22-010-016-001/212-B
(Deshwalya)
|
1722010000NRG24251120230556689
|
28/11/2023
|
Monu
|
1722010WL058648
|
Monu
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
Monu
|
BANK OF INDIA(508505)
|
|
6
|
NISARPUR
|
MP-22-010-024-003/5302
(Nisarpur)
|
1722010000NRG24281120230561660
|
28/11/2023
|
RAYALI
|
1722010WL059127
|
RAYALI
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
RAYALI
|
BANK OF INDIA(508505)
|
|
7
|
NISARPUR
|
MP-22-010-024-003/5304
(Nisarpur)
|
1722010000NRG24281120230561661
|
28/11/2023
|
RAMI
|
1722010WL059127
|
RAMI
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
RAMI
|
BANK OF INDIA(508505)
|
|
8
|
NISARPUR
|
MP-22-010-024-003/5305
(Nisarpur)
|
1722010000NRG24281120230561662
|
28/11/2023
|
SITA
|
1722010WL059127
|
SITA
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
SITA
|
BANK OF INDIA(508505)
|
|
9
|
NISARPUR
|
MP-22-010-031-001/104
(Nawadpura)
|
1722010000NRG24271120230559786
|
28/11/2023
|
Misrilal
|
1722010WL058930
|
Misrilal
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
Misrilal
|
BANK OF INDIA(508505)
|
|
10
|
NISARPUR
|
MP-22-010-031-001/85
(Nawadpura)
|
1722010000NRG24271120230559788
|
28/11/2023
|
Pratap Dhansingh
|
1722010WL058930
|
Pratap Dhansingh
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
PratapDhansingh
|
BANK OF INDIA(508505)
|
|
11
|
NISARPUR
|
MP-22-010-034-001/104-A
(Nawadpura)
|
1722010000NRG24271120230559789
|
28/11/2023
|
Seemabai
|
1722010WL058930
|
Seemabai
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
Seemabai
|
BANK OF INDIA(508505)
|
|
12
|
NISARPUR
|
MP-22-010-034-001/37-A
(Nawadpura)
|
1722010000NRG24271120230559793
|
28/11/2023
|
Bhuru
|
1722010WL058930
|
Bhuru
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
Bhuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
13
|
NISARPUR
|
MP-22-010-034-001/40-A
(Nawadpura)
|
1722010000NRG24271120230559794
|
28/11/2023
|
shivaji
|
1722010WL058930
|
shivaji
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NISARPUR
|
MP-22-010-034-001/8-B
(Nawadpura)
|
1722010000NRG24271120230559799
|
28/11/2023
|
vijay Mohniya
|
1722010WL058930
|
vijay Mohniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
vijayMohniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NISARPUR
|
MP-22-010-034-001/82-A
(Nawadpura)
|
1722010000NRG24271120230559800
|
28/11/2023
|
bhayala
|
1722010WL058930
|
bhayala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
bhayala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
NISARPUR
|
MP-22-010-031-001/107
(Nawadpura)
|
1722010000NRG24271120230559787
|
28/11/2023
|
rahul
|
1722010WL058930
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NISARPUR
|
MP-22-010-034-001/131-B
(Nawadpura)
|
1722010000NRG24271120230559790
|
28/11/2023
|
Bharat Lacheta
|
1722010WL058930
|
Bharat Lacheta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
BharatLacheta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NISARPUR
|
MP-22-010-034-001/175
(Nawadpura)
|
1722010000NRG24271120230559791
|
28/11/2023
|
Ramesh Tensingh
|
1722010WL058930
|
Ramesh Tensingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
RameshTensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NISARPUR
|
MP-22-010-034-001/25-A
(Nawadpura)
|
1722010000NRG24271120230559792
|
28/11/2023
|
pramila
|
1722010WL058930
|
pramila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NISARPUR
|
MP-22-010-034-001/78-A
(Nawadpura)
|
1722010000NRG24271120230559798
|
28/11/2023
|
rahul
|
1722010WL058930
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NISARPUR
|
MP-22-010-034-001/85-C
(Nawadpura)
|
1722010000NRG24271120230559801
|
28/11/2023
|
mukesh
|
1722010WL058930
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
NISARPUR
|
MP-22-010-009-001/121
(Sulgaon)
|
1722010000NRG24281120230561439
|
28/11/2023
|
kalibai
|
1722010WL059109
|
kalibai
|
00697
|
BKID0MG6033
|
360
|
360
|
Processed
|
01/01/2024
|
|
321905078
|
|
kalibai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
23
|
NISARPUR
|
MP-22-010-007-002/22-C
(Kharajna)
|
1722010000NRG24271120230559772
|
28/11/2023
|
vgen
|
1722010WL058925
|
vgen
|
00697
|
BKID0MG6046
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905078
|
|
vgen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NISARPUR
|
MP-22-010-007-002/8-C
(Kharajna)
|
1722010000NRG24281120230562077
|
28/11/2023
|
mamta dodwa
|
1722010WL059167
|
mamta dodwa
|
00697
|
BKID0MG6046
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905078
|
|
mamtadodwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NISARPUR
|
MP-22-010-007-002/9-B
(Kharajna)
|
1722010000NRG24281120230562075
|
28/11/2023
|
Ramesh
|
1722010WL059165
|
Ramesh
|
00697
|
BKID0MG6046
|
600
|
600
|
Processed
|
01/01/2024
|
|
321905078
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NISARPUR
|
MP-22-010-007-004/26-C
(Kharajna)
|
1722010000NRG24281120230562076
|
28/11/2023
|
Sunil rangliya Bamniya
|
1722010WL059166
|
Sunil rangliya Bamniya
|
00697
|
BKID0MG6046
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905078
|
|
SunilrangliyaBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NISARPUR
|
MP-22-010-008-001/1952
(Susari)
|
1722010000NRG24271120230557884
|
28/11/2023
|
Anita Patidar
|
1722010WL058759
|
Anita Patidar
|
00697
|
BKID0MG6046
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321905078
|
|
AnitaPatidar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NISARPUR
|
MP-22-010-008-001/2092
(Susari)
|
1722010000NRG24271120230557882
|
28/11/2023
|
sushilabai
|
1722010WL058758
|
sushilabai
|
00697
|
BKID0MG6046
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321905078
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NISARPUR
|
MP-22-010-008-001/2117
(Susari)
|
1722010000NRG24271120230557885
|
28/11/2023
|
Devdas Bhuralal Patidar
|
1722010WL058759
|
Devdas Bhuralal Patidar
|
00697
|
BKID0MG6046
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321905078
|
|
DevdasBhuralalPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13197
|
13197
|
|
|
|
|
|
|
|
|
30
|
NISARPUR
|
MP-22-010-026-003/438
(Sisgaon)
|
1722010000NRG24281120230560234
|
28/11/2023
|
BHARATSINGH
|
1722010WL058981
|
BHARATSINGH
|
00697
|
BKID0MG6079
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905078
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
31
|
NISARPUR
|
MP-22-010-008-001/2048
(Susari)
|
1722010000NRG24271120230557881
|
28/11/2023
|
suresh
|
1722010WL058758
|
suresh
|
00697
|
BKID0MG6086
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321905078
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NISARPUR
|
MP-22-010-008-003/63
(Susari)
|
1722010000NRG24271120230557883
|
28/11/2023
|
vsdv
|
1722010WL058758
|
vsdv
|
00697
|
BKID0MG6086
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321905078
|
|
vsdv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NISARPUR
|
MP-22-010-032-001/280-C
(Dehar)
|
1722010000NRG24241120230555090
|
28/11/2023
|
jagdish
|
1722010WL058519
|
jagdish
|
00697
|
BKID0MG6086
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321905078
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
NISARPUR
|
MP-22-010-034-001/53-A
(Nawadpura)
|
1722010000NRG24271120230559795
|
28/11/2023
|
Kisan Pandu
|
1722010WL058930
|
Kisan Pandu
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
KisanPandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NISARPUR
|
MP-22-010-034-001/65-C
(Nawadpura)
|
1722010000NRG24271120230559797
|
28/11/2023
|
Sandeep
|
1722010WL058930
|
Sandeep
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905078
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56873
|
56873
|
|
|
|
|
|
|
|