|
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
|
NASRULLAGANJ
|
MP-29-004-017-001/660
(CHIPANAR)
|
1729004017NRG24160720230092255
|
19/07/2023
|
narendra yogi
|
1729004017WL009126
|
narendra yogi
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
narendrayogi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-017-001/100
(CHIPANAR)
|
1729004017NRG24160720230092257
|
19/07/2023
|
sagar bai wo ramvilash
|
1729004017WL009127
|
sagar bai wo ramvilash
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
sagarbaiworamvilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-017-001/126
(CHIPANAR)
|
1729004017NRG24160720230092258
|
19/07/2023
|
rakesh so gajadhar sharma
|
1729004017WL009127
|
rakesh so gajadhar sharma
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
rakeshsogajadharsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-017-001/132
(CHIPANAR)
|
1729004017NRG24160720230092253
|
19/07/2023
|
SANTOSH SO HARNARAYAN
|
1729004017WL009126
|
SANTOSH SO HARNARAYAN
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
SANTOSHSOHARNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-017-001/134
(CHIPANAR)
|
1729004017NRG24160720230092240
|
19/07/2023
|
lila bai wo kedar
|
1729004017WL009123
|
lila bai wo kedar
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
lilabaiwokedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-017-001/190
(CHIPANAR)
|
1729004017NRG24160720230092235
|
19/07/2023
|
RAMNATH SO RAMPRASAD
|
1729004017WL009122
|
RAMNATH SO RAMPRASAD
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
RAMNATHSORAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-017-001/220
(CHIPANAR)
|
1729004017NRG24160720230092230
|
19/07/2023
|
kamala bai wo kishanlal
|
1729004017WL009121
|
kamala bai wo kishanlal
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
kamalabaiwokishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-017-001/23
(CHIPANAR)
|
1729004017NRG24160720230092254
|
19/07/2023
|
umesh so shrikishan
|
1729004017WL009126
|
umesh so shrikishan
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
umeshsoshrikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-017-001/230
(CHIPANAR)
|
1729004017NRG24160720230092236
|
19/07/2023
|
antar bai wo jugdish
|
1729004017WL009122
|
antar bai wo jugdish
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
antarbaiwojugdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-017-001/236
(CHIPANAR)
|
1729004017NRG24160720230092259
|
19/07/2023
|
dev lal so habu lal
|
1729004017WL009127
|
dev lal so habu lal
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
devlalsohabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-017-001/248
(CHIPANAR)
|
1729004017NRG24160720230092237
|
19/07/2023
|
RAMADHAR SO KANNU HARIJAN
|
1729004017WL009122
|
RAMADHAR SO KANNU HARIJAN
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
RAMADHARSOKANNUHARIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-017-001/264
(CHIPANAR)
|
1729004017NRG24160720230092232
|
19/07/2023
|
durgpaal singh so sabai singh
|
1729004017WL009121
|
durgpaal singh so sabai singh
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
durgpaalsinghsosabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-017-001/301
(CHIPANAR)
|
1729004017NRG24160720230092241
|
19/07/2023
|
mona bai wo mohan malviya
|
1729004017WL009123
|
mona bai wo mohan malviya
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
monabaiwomohanmalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-017-001/376
(CHIPANAR)
|
1729004017NRG24160720230092245
|
19/07/2023
|
MUKESH CHAND RAY SO RAMESWAR
|
1729004017WL009124
|
MUKESH CHAND RAY SO RAMESWAR
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
MUKESHCHANDRAYSORAMESWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-017-001/376
(CHIPANAR)
|
1729004017NRG24160720230092246
|
19/07/2023
|
SUSHILA WO MUKESH RAY
|
1729004017WL009124
|
SUSHILA WO MUKESH RAY
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
SUSHILAWOMUKESHRAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-017-001/4
(CHIPANAR)
|
1729004017NRG24160720230092247
|
19/07/2023
|
RAMESHVAR SO RAJARAM GOND
|
1729004017WL009124
|
RAMESHVAR SO RAJARAM GOND
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
RAMESHVARSORAJARAMGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-017-001/468
(CHIPANAR)
|
1729004017NRG24160720230092238
|
19/07/2023
|
bhurulal so nathulal
|
1729004017WL009122
|
bhurulal so nathulal
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
bhurulalsonathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-017-001/468
(CHIPANAR)
|
1729004017NRG24160720230092239
|
19/07/2023
|
savant khare so bhuru khare
|
1729004017WL009122
|
savant khare so bhuru khare
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
savantkharesobhurukhare
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-017-001/472
(CHIPANAR)
|
1729004000NRG24170720230094862
|
19/07/2023
|
premnarayan so kaluram
|
1729004WL009417
|
premnarayan so kaluram
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135256
|
|
premnarayansokaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-017-001/472
(CHIPANAR)
|
1729004000NRG24170720230094863
|
19/07/2023
|
rekha bai wo preamnarayan
|
1729004WL009417
|
rekha bai wo preamnarayan
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135256
|
|
rekhabaiwopreamnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-017-001/555
(CHIPANAR)
|
1729004017NRG24160720230092250
|
19/07/2023
|
Mahesh prahalad
|
1729004017WL009125
|
Mahesh prahalad
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
Maheshprahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-017-001/59
(CHIPANAR)
|
1729004000NRG24170720230094864
|
19/07/2023
|
lakhan so motilal
|
1729004WL009417
|
lakhan so motilal
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
lakhansomotilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-017-001/63
(CHIPANAR)
|
1729004000NRG24170720230094867
|
19/07/2023
|
chinta wo vishnu
|
1729004WL009417
|
chinta wo vishnu
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
chintawovishnu
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-017-001/63
(CHIPANAR)
|
1729004000NRG24170720230094866
|
19/07/2023
|
vishnu prasad bhailal
|
1729004WL009417
|
vishnu prasad bhailal
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
vishnuprasadbhailal
|
UNION BANK OF INDIA(508500)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-017-001/647
(CHIPANAR)
|
1729004017NRG24160720230092251
|
19/07/2023
|
DURGA PRASAD SO MANGILAL
|
1729004017WL009125
|
DURGA PRASAD SO MANGILAL
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
DURGAPRASADSOMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-017-001/94
(CHIPANAR)
|
1729004017NRG24160720230092252
|
19/07/2023
|
ramnivash so hariprasad
|
1729004017WL009125
|
ramnivash so hariprasad
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
ramnivashsohariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-017-001/95
(CHIPANAR)
|
1729004017NRG24160720230092256
|
19/07/2023
|
lakshman so gatya
|
1729004017WL009126
|
lakshman so gatya
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
lakshmansogatya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-018-001/58
(CHORSAKHEDI)
|
1729004000NRG24150720230092174
|
19/07/2023
|
mina wo mukesh
|
1729004WL009112
|
mina wo mukesh
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
minawomukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-018-001/58
(CHORSAKHEDI)
|
1729004000NRG24150720230092173
|
19/07/2023
|
mukesh so uday syam
|
1729004WL009112
|
mukesh so uday syam
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107135256
|
|
mukeshsoudaysyam
|
HDFC BANK LTD(607152)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-018-002/476
(CHORSAKHEDI)
|
1729004000NRG24150720230092176
|
19/07/2023
|
jitendra so bhagirath
|
1729004WL009112
|
jitendra so bhagirath
|
00697
|
BKID0MG0339
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135256
|
|
jitendrasobhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
31
|
NASRULLAGANJ
|
MP-29-004-017-001/597
(CHIPANAR)
|
1729004000NRG24170720230094865
|
19/07/2023
|
balu so shobharam
|
1729004WL009417
|
balu so shobharam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107135256
|
|
balusoshobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|