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
|
BALADI
|
MP-25-001-004-002/161-A (BARMALAY RAIYAT)
|
1725001004NRG24220320240553791
|
22/03/2024
|
rakesh suraj
|
1725001004WL037558
|
rakesh suraj
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
rakeshsuraj
|
BANK OF INDIA(508505)
|
2
|
BALADI
|
MP-25-001-004-002/161-B (BARMALAY RAIYAT)
|
1725001004NRG24220320240553792
|
22/03/2024
|
suraj
|
1725001004WL037558
|
suraj
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-004-002/159-A (BARMALAY RAIYAT)
|
1725001004NRG24220320240553789
|
22/03/2024
|
KANTA
|
1725001004WL037558
|
KANTA
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BALADI
|
MP-25-001-004-002/49-A (BARMALAY RAIYAT)
|
1725001004NRG24220320240553796
|
22/03/2024
|
MANOJ
|
1725001004WL037558
|
MANOJ
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-009-003/215 (DANTHA)
|
1725001009NRG24220320240554340
|
22/03/2024
|
klavati bai SURESH
|
1725001009WL037591
|
klavati bai SURESH
|
00697
|
BKID0MG0247
|
221
|
221
|
Processed
|
19/04/2024
|
|
399993059
|
|
klavatibaiSURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
BALADI
|
MP-25-001-004-002/155-A (BARMALAY RAIYAT)
|
1725001004NRG24220320240553787
|
22/03/2024
|
AHAITAN TULSHIRAM
|
1725001004WL037558
|
AHAITAN TULSHIRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
AHAITANTULSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BALADI
|
MP-25-001-004-002/155-A (BARMALAY RAIYAT)
|
1725001004NRG24220320240553788
|
22/03/2024
|
anita
|
1725001004WL037558
|
anita
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
BALADI
|
MP-25-001-004-002/159-B (BARMALAY RAIYAT)
|
1725001004NRG24220320240553790
|
22/03/2024
|
SANGITA
|
1725001004WL037558
|
SANGITA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BALADI
|
MP-25-001-004-002/163-B (BARMALAY RAIYAT)
|
1725001004NRG24220320240553793
|
22/03/2024
|
PUNAM
|
1725001004WL037558
|
PUNAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
BALADI
|
MP-25-001-004-002/163-C (BARMALAY RAIYAT)
|
1725001004NRG24220320240553794
|
22/03/2024
|
BHARAT
|
1725001004WL037558
|
BHARAT
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
BHARAT
|
CANARA BANK(508532)
|
11
|
BALADI
|
MP-25-001-004-002/49 (BARMALAY RAIYAT)
|
1725001004NRG24220320240553795
|
22/03/2024
|
hemraj
|
1725001004WL037558
|
hemraj
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BALADI
|
MP-25-001-004-003/107 (BARMALAY RAIYAT)
|
1725001004NRG24220320240553797
|
22/03/2024
|
dinesh
|
1725001004WL037558
|
dinesh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
BALADI
|
MP-25-001-004-003/110 (BARMALAY RAIYAT)
|
1725001004NRG24220320240553798
|
22/03/2024
|
sodara
|
1725001004WL037558
|
sodara
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
sodara
|
BANK OF INDIA(508505)
|
14
|
BALADI
|
MP-25-001-004-003/122-A (BARMALAY RAIYAT)
|
1725001004NRG24220320240553799
|
22/03/2024
|
mukesh
|
1725001004WL037558
|
mukesh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
BALADI
|
MP-25-001-004-003/122-B (BARMALAY RAIYAT)
|
1725001004NRG24220320240553800
|
22/03/2024
|
manoj
|
1725001004WL037558
|
manoj
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
BALADI
|
MP-25-001-004-003/123 (BARMALAY RAIYAT)
|
1725001004NRG24220320240553801
|
22/03/2024
|
TOTARAM
|
1725001004WL037558
|
TOTARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
TOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
BALADI
|
MP-25-001-004-003/136-A (BARMALAY RAIYAT)
|
1725001004NRG24220320240553802
|
22/03/2024
|
mayaram
|
1725001004WL037558
|
mayaram
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
BALADI
|
MP-25-001-004-003/136-A (BARMALAY RAIYAT)
|
1725001004NRG24220320240553803
|
22/03/2024
|
sunita
|
1725001004WL037558
|
sunita
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
BALADI
|
MP-25-001-004-003/136-B (BARMALAY RAIYAT)
|
1725001004NRG24220320240553805
|
22/03/2024
|
kachana
|
1725001004WL037558
|
kachana
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
kachana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
BALADI
|
MP-25-001-004-003/136-B (BARMALAY RAIYAT)
|
1725001004NRG24220320240553804
|
22/03/2024
|
rambharosh
|
1725001004WL037558
|
rambharosh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
BALADI
|
MP-25-001-004-003/144 (BARMALAY RAIYAT)
|
1725001004NRG24220320240553806
|
22/03/2024
|
govind
|
1725001004WL037558
|
govind
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399993059
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
BALADI
|
MP-25-001-018-001/298-A (JAITAPUR KALA)
|
1725001018NRG24220320240553872
|
22/03/2024
|
KAILASH
|
1725001018WL037565
|
KAILASH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399993059
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
BALADI
|
MP-25-001-018-001/58 (JAITAPUR KALA)
|
1725001018NRG24220320240553874
|
22/03/2024
|
MUNNI BAI
|
1725001018WL037565
|
MUNNI BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399993059
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
BALADI
|
MP-25-001-018-001/58 (JAITAPUR KALA)
|
1725001018NRG24220320240553873
|
22/03/2024
|
RAMESH
|
1725001018WL037565
|
RAMESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399993059
|
|
RAMESH
|
IDFC BANK LIMITED(608117)
|
25
|
BALADI
|
MP-25-001-018-001/58 (JAITAPUR KALA)
|
1725001018NRG24220320240553875
|
22/03/2024
|
tulsiram
|
1725001018WL037565
|
tulsiram
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399993059
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
BALADI
|
MP-25-001-018-001/58-A (JAITAPUR KALA)
|
1725001018NRG24220320240553876
|
22/03/2024
|
mahendra ramesh
|
1725001018WL037565
|
mahendra ramesh
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399993059
|
|
mahendraramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
BALADI
|
MP-25-001-018-001/58-A (JAITAPUR KALA)
|
1725001018NRG24220320240553877
|
22/03/2024
|
sanju mahendra
|
1725001018WL037565
|
sanju mahendra
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399993059
|
|
sanjumahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|