|
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
|
JAITHARI
|
MP-46-003-054-001/469-B
(MEDIYARAS)
|
1746003054NRG24280320240794692
|
28/03/2024
|
KIRAN GOND
|
1746003054WL038907
|
KIRAN GOND
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552320
|
|
KIRANGOND
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-054-001/588-A
(MEDIYARAS)
|
1746003054NRG24280320240794705
|
28/03/2024
|
sumintra kol
|
1746003054WL038908
|
sumintra kol
|
00045
|
BARB0CHACHA
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
sumintrakol
|
BANK OF BARODA(606985)
|
|
3
|
JAITHARI
|
MP-46-003-054-001/625
(MEDIYARAS)
|
1746003054NRG24280320240794693
|
28/03/2024
|
sonam kol
|
1746003054WL038907
|
sonam kol
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552320
|
|
sonamkol
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITHARI
|
MP-46-003-054-001/650-C
(MEDIYARAS)
|
1746003054NRG24280320240794694
|
28/03/2024
|
ramprasad kachhi
|
1746003054WL038907
|
ramprasad kachhi
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552320
|
|
ramprasadkachhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-054-001/403
(MEDIYARAS)
|
1746003054NRG24280320240794687
|
28/03/2024
|
RADHA BAI
|
1746003054WL038907
|
RADHA BAI
|
00165
|
IBKL0001551
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552320
|
|
RADHABAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-054-001/81-A
(MEDIYARAS)
|
1746003054NRG24280320240794696
|
28/03/2024
|
KANHAIYA KOL
|
1746003054WL038907
|
KANHAIYA KOL
|
00415
|
SBIN0002821
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-054-001/19
(MEDIYARAS)
|
1746003054NRG24280320240794697
|
28/03/2024
|
santosh kol
|
1746003054WL038908
|
santosh kol
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
santoshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JAITHARI
|
MP-46-003-054-001/283
(MEDIYARAS)
|
1746003054NRG24280320240794685
|
28/03/2024
|
ram kali kol
|
1746003054WL038907
|
ram kali kol
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552320
|
|
ramkalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JAITHARI
|
MP-46-003-054-001/294-B
(MEDIYARAS)
|
1746003054NRG24280320240794698
|
28/03/2024
|
parmesh kol
|
1746003054WL038908
|
parmesh kol
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
parmeshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JAITHARI
|
MP-46-003-054-001/3
(MEDIYARAS)
|
1746003054NRG24280320240794699
|
28/03/2024
|
Dashodiya
|
1746003054WL038908
|
Dashodiya
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
Dashodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JAITHARI
|
MP-46-003-054-001/320
(MEDIYARAS)
|
1746003054NRG24280320240794700
|
28/03/2024
|
Terasi bai
|
1746003054WL038908
|
Terasi bai
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
Terasibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JAITHARI
|
MP-46-003-054-001/339-A
(MEDIYARAS)
|
1746003054NRG24280320240794701
|
28/03/2024
|
devmani kol
|
1746003054WL038908
|
devmani kol
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
devmanikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAITHARI
|
MP-46-003-054-001/34-A
(MEDIYARAS)
|
1746003054NRG24280320240794686
|
28/03/2024
|
SHUDAMA kol
|
1746003054WL038907
|
SHUDAMA kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552320
|
|
SHUDAMAkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAITHARI
|
MP-46-003-054-001/398
(MEDIYARAS)
|
1746003054NRG24280320240794702
|
28/03/2024
|
subhadra
|
1746003054WL038908
|
subhadra
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JAITHARI
|
MP-46-003-054-001/423-B
(MEDIYARAS)
|
1746003054NRG24280320240794690
|
28/03/2024
|
REENU YADAV
|
1746003054WL038907
|
REENU YADAV
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552320
|
|
REENUYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAITHARI
|
MP-46-003-054-001/424-A
(MEDIYARAS)
|
1746003054NRG24280320240794691
|
28/03/2024
|
vinod yadav
|
1746003054WL038907
|
vinod yadav
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552320
|
|
vinodyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JAITHARI
|
MP-46-003-054-001/54-A
(MEDIYARAS)
|
1746003054NRG24280320240794704
|
28/03/2024
|
katahura kol
|
1746003054WL038908
|
katahura kol
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
katahurakol
|
BANK OF BARODA(606985)
|
|
18
|
JAITHARI
|
MP-46-003-054-001/809
(MEDIYARAS)
|
1746003054NRG24280320240794707
|
28/03/2024
|
Ramesh
|
1746003054WL038908
|
Ramesh
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAITHARI
|
MP-46-003-054-001/813
(MEDIYARAS)
|
1746003054NRG24280320240794708
|
28/03/2024
|
vimla
|
1746003054WL038908
|
vimla
|
00697
|
BKID0MG1512
|
200
|
200
|
Processed
|
19/04/2024
|
|
399552320
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JAITHARI
|
MP-46-003-054-001/834
(MEDIYARAS)
|
1746003054NRG24280320240794709
|
28/03/2024
|
Kamta
|
1746003054WL038908
|
Kamta
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
Kamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAITHARI
|
MP-46-003-054-001/87
(MEDIYARAS)
|
1746003054NRG24280320240794710
|
28/03/2024
|
subhadra kol
|
1746003054WL038908
|
subhadra kol
|
00697
|
BKID0MG1512
|
400
|
400
|
Processed
|
19/04/2024
|
|
399552320
|
|
subhadrakol
|
BANK OF BARODA(606985)
|
|
22
|
JAITHARI
|
MP-46-003-054-001/87-A
(MEDIYARAS)
|
1746003054NRG24280320240794711
|
28/03/2024
|
amashiya kol
|
1746003054WL038908
|
amashiya kol
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
amashiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAITHARI
|
MP-46-003-054-001/87-B
(MEDIYARAS)
|
1746003054NRG24280320240794712
|
28/03/2024
|
samundari kol
|
1746003054WL038908
|
samundari kol
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
samundarikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAITHARI
|
MP-46-003-054-001/896
(MEDIYARAS)
|
1746003054NRG24280320240794714
|
28/03/2024
|
Gulabiya
|
1746003054WL038908
|
Gulabiya
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
Gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAITHARI
|
MP-46-003-054-001/98
(MEDIYARAS)
|
1746003054NRG24280320240794715
|
28/03/2024
|
ramakol
|
1746003054WL038908
|
ramakol
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
ramakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAITHARI
|
MP-46-003-054-001/99
(MEDIYARAS)
|
1746003054NRG24280320240794716
|
28/03/2024
|
Ramdev
|
1746003054WL038908
|
Ramdev
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
Ramdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
27
|
JAITHARI
|
MP-46-003-054-001/11-A
(MEDIYARAS)
|
1746003054NRG24280320240794683
|
28/03/2024
|
baisakhu kol
|
1746003054WL038907
|
baisakhu kol
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
399552320
|
|
baisakhukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAITHARI
|
MP-46-003-054-001/1104
(MEDIYARAS)
|
1746003054NRG24280320240794684
|
28/03/2024
|
durga
|
1746003054WL038907
|
durga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399552320
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAITHARI
|
MP-46-003-054-001/404-A
(MEDIYARAS)
|
1746003054NRG24280320240794688
|
28/03/2024
|
saroj yadav
|
1746003054WL038907
|
saroj yadav
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
399552320
|
|
sarojyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JAITHARI
|
MP-46-003-054-001/404-B
(MEDIYARAS)
|
1746003054NRG24280320240794689
|
28/03/2024
|
priyanka
|
1746003054WL038907
|
priyanka
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552320
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAITHARI
|
MP-46-003-054-001/443
(MEDIYARAS)
|
1746003054NRG24280320240794703
|
28/03/2024
|
Meera bai
|
1746003054WL038908
|
Meera bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JAITHARI
|
MP-46-003-054-001/614
(MEDIYARAS)
|
1746003054NRG24280320240794706
|
28/03/2024
|
nand kumar
|
1746003054WL038908
|
nand kumar
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
nandkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAITHARI
|
MP-46-003-054-001/777
(MEDIYARAS)
|
1746003054NRG24280320240794695
|
28/03/2024
|
RAM PRAKASH
|
1746003054WL038907
|
RAM PRAKASH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399552320
|
|
RAMPRAKASH
|
BANK OF BARODA(606985)
|
|
34
|
JAITHARI
|
MP-46-003-054-001/87-D
(MEDIYARAS)
|
1746003054NRG24280320240794713
|
28/03/2024
|
koili kol
|
1746003054WL038908
|
koili kol
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
399552320
|
|
koilikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
25400
|
|
|
|
|
|
|
|