|
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
|
MEGHNAGAR
|
MP-21-003-029-004/29-A
(GUJARPADA)
|
1721003058NRG24040320241368513
|
05/03/2024
|
DILEEP SO HURJI MUNIYA
|
1721003058WL114839
|
DILEEP SO HURJI MUNIYA
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588379
|
|
DILEEPSOHURJIMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MEGHNAGAR
|
MP-21-003-046-001/113-A
(MALKHANDWI)
|
1721003046NRG24040320241368742
|
05/03/2024
|
MUNNI GORSINGH KHADIYA
|
1721003046WL114854
|
MUNNI GORSINGH KHADIYA
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1105
|
|
|
|
|
|
|
|
|
3
|
MEGHNAGAR
|
MP-21-003-024-001/100
(BEDAWALI)
|
1721003056NRG24050320241369550
|
05/03/2024
|
BADARU
|
1721003056WL114893
|
BADARU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588379
|
|
BADARU
|
BANK OF BARODA(606985)
|
|
4
|
MEGHNAGAR
|
MP-21-003-024-001/104
(BEDAWALI)
|
1721003056NRG24050320241369553
|
05/03/2024
|
MUNNA BHURIYA
|
1721003056WL114893
|
MUNNA BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588379
|
|
MUNNABHURIYA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-024-001/104
(BEDAWALI)
|
1721003056NRG24050320241369552
|
05/03/2024
|
NAHATIYA BHURIYA
|
1721003056WL114893
|
NAHATIYA BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588379
|
|
NAHATIYABHURIYA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-024-001/51-A
(BEDAWALI)
|
1721003056NRG24050320241369554
|
05/03/2024
|
Boda
|
1721003056WL114893
|
Boda
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588379
|
|
Boda
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-029-003/134-A
(GUJARPADA)
|
1721003058NRG24040320241368504
|
05/03/2024
|
MR BHAGWAN SINGH PARMAR
|
1721003058WL114839
|
MR BHAGWAN SINGH PARMAR
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588379
|
|
MRBHAGWANSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
MEGHNAGAR
|
MP-21-003-029-003/178-A
(GUJARPADA)
|
1721003058NRG24040320241368509
|
05/03/2024
|
Bhavana
|
1721003058WL114839
|
Bhavana
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588379
|
|
Bhavana
|
BANK OF BARODA(606985)
|
|
9
|
MEGHNAGAR
|
MP-21-003-029-003/188-D
(GUJARPADA)
|
1721003058NRG24040320241368510
|
05/03/2024
|
MR BADUSINGH
|
1721003058WL114839
|
MR BADUSINGH
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588379
|
|
MRBADUSINGH
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-029-003/47
(GUJARPADA)
|
1721003058NRG24040320241368511
|
05/03/2024
|
NARESH SAKRA
|
1721003058WL114839
|
NARESH SAKRA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588379
|
|
NARESHSAKRA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-029-003/47
(GUJARPADA)
|
1721003058NRG24040320241368512
|
05/03/2024
|
Sharda
|
1721003058WL114839
|
Sharda
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588379
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
12
|
MEGHNAGAR
|
MP-21-003-029-003/142-B
(GUJARPADA)
|
1721003058NRG24040320241368508
|
05/03/2024
|
PRAKASH
|
1721003058WL114839
|
PRAKASH
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588379
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
MEGHNAGAR
|
MP-21-003-029-003/166-A
(GUJARPADA)
|
1721003058NRG24040320241368517
|
05/03/2024
|
BHARATSINGH LALSINGH
|
1721003058WL114840
|
BHARATSINGH LALSINGH
|
00462
|
UCBA0002993
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
MEGHNAGAR
|
MP-21-003-029-003/166-A
(GUJARPADA)
|
1721003058NRG24040320241368518
|
05/03/2024
|
SEEMA BHARAT DHUND
|
1721003058WL114840
|
SEEMA BHARAT DHUND
|
00462
|
UCBA0002993
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588379
|
|
SEEMABHARATDHUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
221
|
|
|
|
|
|
|
|
|
15
|
MEGHNAGAR
|
MP-21-003-024-001/100-A
(BEDAWALI)
|
1721003056NRG24050320241369551
|
05/03/2024
|
Rajesh Varsingh
|
1721003056WL114893
|
Rajesh Varsingh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
MEGHNAGAR
|
MP-21-003-029-003/134-A
(GUJARPADA)
|
1721003058NRG24040320241368505
|
05/03/2024
|
MANJU PARMAR
|
1721003058WL114839
|
MANJU PARMAR
|
00697
|
BKID0MG5047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588379
|
|
MANJUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MEGHNAGAR
|
MP-21-003-029-003/142-A
(GUJARPADA)
|
1721003058NRG24040320241368507
|
05/03/2024
|
MRS DHULI DAMOR
|
1721003058WL114839
|
MRS DHULI DAMOR
|
00697
|
BKID0MG5047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588379
|
|
MRSDHULIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MEGHNAGAR
|
MP-21-003-029-003/142-A
(GUJARPADA)
|
1721003058NRG24040320241368506
|
05/03/2024
|
PAPPU RAMCHANDRA DAMOR
|
1721003058WL114839
|
PAPPU RAMCHANDRA DAMOR
|
00697
|
BKID0MG5047
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588379
|
|
PAPPURAMCHANDRADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MEGHNAGAR
|
MP-21-003-029-003/166
(GUJARPADA)
|
1721003058NRG24040320241368516
|
05/03/2024
|
KAMALI LALASINGH DHUND
|
1721003058WL114840
|
KAMALI LALASINGH DHUND
|
00697
|
BKID0MG5047
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588379
|
|
KAMALILALASINGHDHUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MEGHNAGAR
|
MP-21-003-029-003/166
(GUJARPADA)
|
1721003058NRG24040320241368515
|
05/03/2024
|
LALSINGH VESTA
|
1721003058WL114840
|
LALSINGH VESTA
|
00697
|
BKID0MG5047
|
221
|
0
|
|
|
|
|
|
|
|
|
21
|
MEGHNAGAR
|
MP-21-003-029-003/167
(GUJARPADA)
|
1721003058NRG24040320241368519
|
05/03/2024
|
LEELA GOPAL DHUNDH
|
1721003058WL114840
|
LEELA GOPAL DHUNDH
|
00697
|
BKID0MG5047
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588379
|
|
LEELAGOPALDHUNDH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MEGHNAGAR
|
MP-21-003-029-004/29-A
(GUJARPADA)
|
1721003058NRG24040320241368514
|
05/03/2024
|
GABBU DILEEP MUNIYA
|
1721003058WL114839
|
GABBU DILEEP MUNIYA
|
00697
|
BKID0MG5047
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
MEGHNAGAR
|
MP-21-003-046-001/46-A
(MALKHANDWI)
|
1721003046NRG24040320241368746
|
05/03/2024
|
JAVSING HAKRIYA
|
1721003046WL114857
|
JAVSING HAKRIYA
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588379
|
|
JAVSINGHAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MEGHNAGAR
|
MP-21-003-046-001/52
(MALKHANDWI)
|
1721003046NRG24040320241368743
|
05/03/2024
|
JALAM JHITRA
|
1721003046WL114855
|
JALAM JHITRA
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588379
|
|
JALAMJHITRA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHNAGAR
|
MP-21-003-046-001/70
(MALKHANDWI)
|
1721003046NRG24040320241368744
|
05/03/2024
|
Pemchand Khadiya
|
1721003046WL114856
|
Pemchand Khadiya
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588379
|
|
PemchandKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MEGHNAGAR
|
MP-21-003-046-001/70
(MALKHANDWI)
|
1721003046NRG24040320241368745
|
05/03/2024
|
Saka Khadiya
|
1721003046WL114856
|
Saka Khadiya
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588379
|
|
SakaKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
22321
|
|
|
|
|
|
|
|