|
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
|
KUKSHI
|
MP-22-008-019-001/774-B
(Dehri)
|
1722008019NRG24280320240914293
|
29/03/2024
|
Rajani
|
1722008019WL084494
|
Rajani
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
Rajani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KUKSHI
|
MP-22-008-019-001/91
(Dehri)
|
1722008019NRG24280320240914296
|
29/03/2024
|
rafik
|
1722008019WL084494
|
rafik
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
rafik
|
BANK OF BARODA(606985)
|
|
3
|
KUKSHI
|
MP-22-008-025-001/86-A
(Girvanya)
|
1722008025NRG24180320240890682
|
29/03/2024
|
VERSINJ
|
1722008025WL083032
|
VERSINJ
|
00045
|
BARB0KUKSHI
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
1768
|
|
|
|
|
|
|
|
|
4
|
KUKSHI
|
MP-22-008-025-001/228-B
(Girvanya)
|
1722008025NRG24180320240890676
|
29/03/2024
|
Kisan
|
1722008025WL083032
|
Kisan
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
5
|
KUKSHI
|
MP-22-008-025-001/651
(Girvanya)
|
1722008025NRG24180320240890679
|
29/03/2024
|
Abijit
|
1722008025WL083032
|
Abijit
|
00048
|
BKID0009803
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
Abijit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
KUKSHI
|
MP-22-008-025-001/193-A
(Girvanya)
|
1722008025NRG24180320240890673
|
29/03/2024
|
KOSAL
|
1722008025WL083032
|
KOSAL
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
KOSAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
KUKSHI
|
MP-22-008-025-001/94-A
(Girvanya)
|
1722008025NRG24180320240890683
|
29/03/2024
|
fulshinh
|
1722008025WL083032
|
fulshinh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
fulshinh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
KUKSHI
|
MP-22-008-025-001/128-C
(Girvanya)
|
1722008025NRG24180320240890670
|
29/03/2024
|
Rani
|
1722008025WL083032
|
Rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
Rani
|
BANK OF INDIA(508505)
|
|
9
|
KUKSHI
|
MP-22-008-025-001/20-A
(Girvanya)
|
1722008025NRG24180320240890675
|
29/03/2024
|
Raghunath
|
1722008025WL083032
|
Raghunath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
KUKSHI
|
MP-22-008-019-001/310
(Dehri)
|
1722008019NRG24220920230409255
|
29/03/2024
|
omprekash sankallal
|
1722008019WL044257
|
omprekash sankallal
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
omprekashsankallal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KUKSHI
|
MP-22-008-019-001/520
(Dehri)
|
1722008019NRG24220920230409262
|
29/03/2024
|
SHYAMSUNADAR
|
1722008019WL044257
|
SHYAMSUNADAR
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
SHYAMSUNADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KUKSHI
|
MP-22-008-019-001/526
(Dehri)
|
1722008019NRG24220920230409263
|
29/03/2024
|
rafik abbas
|
1722008019WL044257
|
rafik abbas
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
rafikabbas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KUKSHI
|
MP-22-008-019-001/60
(Dehri)
|
1722008019NRG24280320240914287
|
29/03/2024
|
antar
|
1722008019WL084494
|
antar
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KUKSHI
|
MP-22-008-019-001/772
(Dehri)
|
1722008019NRG24280320240914292
|
29/03/2024
|
devendrakumar govindlal
|
1722008019WL084494
|
devendrakumar govindlal
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
devendrakumargovindlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KUKSHI
|
MP-22-008-025-001/151-A
(Girvanya)
|
1722008025NRG24180320240890671
|
29/03/2024
|
RAUL
|
1722008025WL083032
|
RAUL
|
00697
|
BKID0MG6011
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
KUKSHI
|
MP-22-008-025-001/156
(Girvanya)
|
1722008025NRG24180320240890672
|
29/03/2024
|
Rina
|
1722008025WL083032
|
Rina
|
00697
|
BKID0MG6011
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
KUKSHI
|
MP-22-008-025-001/197-A
(Girvanya)
|
1722008025NRG24180320240890674
|
29/03/2024
|
Ravil
|
1722008025WL083032
|
Ravil
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
Ravil
|
BANK OF INDIA(508505)
|
|
18
|
KUKSHI
|
MP-22-008-025-001/76-A
(Girvanya)
|
1722008025NRG24180320240890680
|
29/03/2024
|
Rajaram
|
1722008025WL083032
|
Rajaram
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
19
|
KUKSHI
|
MP-22-008-025-001/78-C
(Girvanya)
|
1722008025NRG24180320240890681
|
29/03/2024
|
Kamna
|
1722008025WL083032
|
Kamna
|
00697
|
BKID0MG6011
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
6630
|
|
|
|
|
|
|
|
|
20
|
KUKSHI
|
MP-22-008-019-001/2
(Dehri)
|
1722008019NRG24220920230409252
|
29/03/2024
|
mariyam
|
1722008019WL044257
|
mariyam
|
00697
|
BKID0MG6014
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
mariyam
|
BANK OF INDIA(508505)
|
|
21
|
KUKSHI
|
MP-22-008-019-001/206
(Dehri)
|
1722008019NRG24210120240739665
|
29/03/2024
|
fakrudden
|
1722008019WL073314
|
fakrudden
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
fakrudden
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KUKSHI
|
MP-22-008-019-001/242
(Dehri)
|
1722008019NRG24210120240739666
|
29/03/2024
|
ajij
|
1722008019WL073314
|
ajij
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
ajij
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KUKSHI
|
MP-22-008-019-001/270
(Dehri)
|
1722008019NRG24210120240739667
|
29/03/2024
|
akila
|
1722008019WL073314
|
akila
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
akila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KUKSHI
|
MP-22-008-019-001/271
(Dehri)
|
1722008019NRG24220920230409253
|
29/03/2024
|
negersingh bahana
|
1722008019WL044257
|
negersingh bahana
|
00697
|
BKID0MG6014
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
negersinghbahana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KUKSHI
|
MP-22-008-019-001/31
(Dehri)
|
1722008019NRG24220920230409254
|
29/03/2024
|
Mahmud
|
1722008019WL044257
|
Mahmud
|
00697
|
BKID0MG6014
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
Mahmud
|
BANK OF BARODA(606985)
|
|
26
|
KUKSHI
|
MP-22-008-019-001/369
(Dehri)
|
1722008019NRG24220920230409257
|
29/03/2024
|
ramesh motaji
|
1722008019WL044257
|
ramesh motaji
|
00697
|
BKID0MG6014
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
rameshmotaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
KUKSHI
|
MP-22-008-019-001/373
(Dehri)
|
1722008019NRG24220920230409259
|
29/03/2024
|
Akbar
|
1722008019WL044257
|
Akbar
|
00697
|
BKID0MG6014
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
KUKSHI
|
MP-22-008-019-001/376
(Dehri)
|
1722008019NRG24210120240739668
|
29/03/2024
|
jakil
|
1722008019WL073314
|
jakil
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
jakil
|
BANK OF BARODA(606985)
|
|
29
|
KUKSHI
|
MP-22-008-019-001/466-A
(Dehri)
|
1722008019NRG24220920230409260
|
29/03/2024
|
mehbub
|
1722008019WL044257
|
mehbub
|
00697
|
BKID0MG6014
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
mehbub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KUKSHI
|
MP-22-008-019-001/471
(Dehri)
|
1722008019NRG24220920230409261
|
29/03/2024
|
bhagirat
|
1722008019WL044257
|
bhagirat
|
00697
|
BKID0MG6014
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KUKSHI
|
MP-22-008-019-001/529
(Dehri)
|
1722008019NRG24280320240914283
|
29/03/2024
|
sarif kha
|
1722008019WL084494
|
sarif kha
|
00697
|
BKID0MG6014
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
sarifkha
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUKSHI
|
MP-22-008-019-001/531
(Dehri)
|
1722008019NRG24280320240914284
|
29/03/2024
|
sunita bharat silaka
|
1722008019WL084494
|
sunita bharat silaka
|
00697
|
BKID0MG6014
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
sunitabharatsilaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KUKSHI
|
MP-22-008-019-001/546
(Dehri)
|
1722008019NRG24280320240914285
|
29/03/2024
|
Abrara
|
1722008019WL084494
|
Abrara
|
00697
|
BKID0MG6014
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
Abrara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KUKSHI
|
MP-22-008-019-001/546
(Dehri)
|
1722008019NRG24210120240739669
|
29/03/2024
|
Abrara
|
1722008019WL073314
|
Abrara
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
Abrara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KUKSHI
|
MP-22-008-019-001/555
(Dehri)
|
1722008019NRG24210120240739671
|
29/03/2024
|
firoj kalu
|
1722008019WL073314
|
firoj kalu
|
00697
|
BKID0MG6014
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
KUKSHI
|
MP-22-008-019-001/555
(Dehri)
|
1722008019NRG24210120240739670
|
29/03/2024
|
nasimb kalu
|
1722008019WL073314
|
nasimb kalu
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
nasimbkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KUKSHI
|
MP-22-008-019-001/605
(Dehri)
|
1722008019NRG24280320240914288
|
29/03/2024
|
shantilal kisandas
|
1722008019WL084494
|
shantilal kisandas
|
00697
|
BKID0MG6014
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
shantilalkisandas
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUKSHI
|
MP-22-008-019-001/760
(Dehri)
|
1722008019NRG24280320240914290
|
29/03/2024
|
vardichand
|
1722008019WL084494
|
vardichand
|
00697
|
BKID0MG6014
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
vardichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KUKSHI
|
MP-22-008-019-001/760
(Dehri)
|
1722008019NRG24280320240914289
|
29/03/2024
|
vardichand maniya
|
1722008019WL084494
|
vardichand maniya
|
00697
|
BKID0MG6014
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
vardichandmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KUKSHI
|
MP-22-008-019-001/783
(Dehri)
|
1722008019NRG24280320240914294
|
29/03/2024
|
Jabirkha ridukha
|
1722008019WL084494
|
Jabirkha ridukha
|
00697
|
BKID0MG6014
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
Jabirkharidukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KUKSHI
|
MP-22-008-019-001/809-A
(Dehri)
|
1722008019NRG24280320240914295
|
29/03/2024
|
gitabaee
|
1722008019WL084494
|
gitabaee
|
00697
|
BKID0MG6014
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
gitabaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KUKSHI
|
MP-22-008-019-001/99
(Dehri)
|
1722008019NRG24280320240914298
|
29/03/2024
|
chandershingh bija
|
1722008019WL084494
|
chandershingh bija
|
00697
|
BKID0MG6014
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
chandershinghbija
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
20995
|
|
|
|
|
|
|
|
|
43
|
KUKSHI
|
MP-22-008-025-001/431
(Girvanya)
|
1722008025NRG24180320240890677
|
29/03/2024
|
juwaansingh
|
1722008025WL083032
|
juwaansingh
|
00697
|
BKID0MG6081
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
KUKSHI
|
MP-22-008-019-001/107
(Dehri)
|
1722008019NRG24220920230409251
|
29/03/2024
|
sharmila badri
|
1722008019WL044257
|
sharmila badri
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
sharmilabadri
|
BANK OF BARODA(606985)
|
|
45
|
KUKSHI
|
MP-22-008-019-001/310
(Dehri)
|
1722008019NRG24220920230409256
|
29/03/2024
|
omprekash
|
1722008019WL044257
|
omprekash
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
omprekash
|
BANK OF BARODA(606985)
|
|
46
|
KUKSHI
|
MP-22-008-019-001/555
(Dehri)
|
1722008019NRG24210120240739672
|
29/03/2024
|
kalukha
|
1722008019WL073314
|
kalukha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921566
|
|
kalukha
|
BANK OF BARODA(606985)
|
|
47
|
KUKSHI
|
MP-22-008-019-001/577
(Dehri)
|
1722008019NRG24280320240914286
|
29/03/2024
|
Darmendra
|
1722008019WL084494
|
Darmendra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
Darmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KUKSHI
|
MP-22-008-019-001/769
(Dehri)
|
1722008019NRG24280320240914291
|
29/03/2024
|
mukesh someser
|
1722008019WL084494
|
mukesh someser
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921566
|
|
mukeshsomeser
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUKSHI
|
MP-22-008-019-001/97
(Dehri)
|
1722008019NRG24280320240914297
|
29/03/2024
|
Madiyapratap
|
1722008019WL084494
|
Madiyapratap
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921566
|
|
Madiyapratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KUKSHI
|
MP-22-008-025-001/571-A
(Girvanya)
|
1722008025NRG24180320240890678
|
29/03/2024
|
Genda
|
1722008025WL083032
|
Genda
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
43316
|
|
|
|
|
|
|
|