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
|
KHATEGAON
|
MP-20-006-056-001/110 (SAWASADA)
|
1720006000NRG24280420230006421
|
28/04/2023
|
ANSUIYABAI
|
1720006WL000521
|
ANSUIYABAI
|
00045
|
BARB0KHATEG
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
ANSUIYABAI
|
BANK OF BARODA(606985)
|
2
|
KHATEGAON
|
MP-20-006-056-001/148 (SAWASADA)
|
1720006000NRG24280420230006438
|
28/04/2023
|
nadan balaram
|
1720006WL000524
|
nadan balaram
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
642305185
|
|
nadanbalaram
|
BANK OF BARODA(606985)
|
3
|
KHATEGAON
|
MP-20-006-056-001/202 (SAWASADA)
|
1720006000NRG24280420230006440
|
28/04/2023
|
kamal jasmat
|
1720006WL000524
|
kamal jasmat
|
00045
|
BARB0KHATEG
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
642305185
|
|
kamaljasmat
|
BANK OF BARODA(606985)
|
4
|
KHATEGAON
|
MP-20-006-056-001/97 (SAWASADA)
|
1720006000NRG24280420230006427
|
28/04/2023
|
ramsingh lakshman
|
1720006WL000521
|
ramsingh lakshman
|
00045
|
BARB0KHATEG
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
ramsinghlakshman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-060-001/113 (DHAYALI)
|
1720006000NRG24280420230006511
|
28/04/2023
|
mehboob
|
1720006WL000545
|
mehboob
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642305185
|
|
mehboob
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-060-001/113-A (DHAYALI)
|
1720006000NRG24280420230006513
|
28/04/2023
|
farjana
|
1720006WL000545
|
farjana
|
00048
|
BKID0008921
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642305185
|
|
farjana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-060-001/171 (DHAYALI)
|
1720006000NRG24280420230006519
|
28/04/2023
|
mukesh
|
1720006WL000545
|
mukesh
|
00152
|
HDFC0000909
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642305185
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-060-001/113-A (DHAYALI)
|
1720006000NRG24280420230006512
|
28/04/2023
|
bhure khan
|
1720006WL000545
|
bhure khan
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642305185
|
|
bhurekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KHATEGAON
|
MP-20-006-060-001/162 (DHAYALI)
|
1720006000NRG24280420230006516
|
28/04/2023
|
santosh
|
1720006WL000545
|
santosh
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642305185
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
10
|
KHATEGAON
|
MP-20-006-060-001/162 (DHAYALI)
|
1720006000NRG24280420230006517
|
28/04/2023
|
yashoda
|
1720006WL000545
|
yashoda
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642305185
|
|
yashoda
|
UNION BANK OF INDIA(508500)
|
11
|
KHATEGAON
|
MP-20-006-060-001/40-A (DHAYALI)
|
1720006000NRG24280420230006524
|
28/04/2023
|
rekhabai
|
1720006WL000545
|
rekhabai
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642305185
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
12
|
KHATEGAON
|
MP-20-006-060-001/47 (DHAYALI)
|
1720006000NRG24280420230006526
|
28/04/2023
|
KUSUM BAI
|
1720006WL000545
|
KUSUM BAI
|
00468
|
UBIN0569542
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642305185
|
|
KUSUMBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
KHATEGAON
|
MP-20-006-056-001/193 (SAWASADA)
|
1720006000NRG24280420230006430
|
28/04/2023
|
kusambai rugnath
|
1720006WL000522
|
kusambai rugnath
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
kusambairugnath
|
IDFC BANK LIMITED(608117)
|
14
|
KHATEGAON
|
MP-20-006-056-001/199 (SAWASADA)
|
1720006000NRG24280420230006424
|
28/04/2023
|
KALABAI
|
1720006WL000521
|
KALABAI
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
KALABAI
|
IDFC BANK LIMITED(608117)
|
15
|
KHATEGAON
|
MP-20-006-056-001/199 (SAWASADA)
|
1720006000NRG24280420230006423
|
28/04/2023
|
KEVAL
|
1720006WL000521
|
KEVAL
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
KEVAL
|
IDFC BANK LIMITED(608117)
|
16
|
KHATEGAON
|
MP-20-006-060-001/162 (DHAYALI)
|
1720006000NRG24280420230006518
|
28/04/2023
|
sanjay
|
1720006WL000545
|
sanjay
|
00666
|
IDFB0041171
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642305185
|
|
sanjay
|
IDFC BANK LIMITED(608117)
|
17
|
KHATEGAON
|
MP-20-006-060-001/181 (DHAYALI)
|
1720006000NRG24280420230006521
|
28/04/2023
|
akhlesh
|
1720006WL000545
|
akhlesh
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642305185
|
|
akhlesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
18
|
KHATEGAON
|
MP-20-006-056-001/110 (SAWASADA)
|
1720006000NRG24280420230006420
|
28/04/2023
|
KACHRU
|
1720006WL000521
|
KACHRU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
KACHRU
|
BANK OF BARODA(606985)
|
19
|
KHATEGAON
|
MP-20-006-056-001/16 (SAWASADA)
|
1720006000NRG24280420230006422
|
28/04/2023
|
Manohar
|
1720006WL000521
|
Manohar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
642305185
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KHATEGAON
|
MP-20-006-056-001/193 (SAWASADA)
|
1720006000NRG24280420230006429
|
28/04/2023
|
rugnath amarsing
|
1720006WL000522
|
rugnath amarsing
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
rugnathamarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
KHATEGAON
|
MP-20-006-056-001/202 (SAWASADA)
|
1720006000NRG24280420230006441
|
28/04/2023
|
Ravi Jasmat
|
1720006WL000524
|
Ravi Jasmat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
642305185
|
|
RaviJasmat
|
BANK OF INDIA(508505)
|
22
|
KHATEGAON
|
MP-20-006-056-001/459 (SAWASADA)
|
1720006000NRG24280420230006431
|
28/04/2023
|
Shobha bai
|
1720006WL000522
|
Shobha bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
Shobhabai
|
STATE BANK OF INDIA(508548)
|
23
|
KHATEGAON
|
MP-20-006-056-001/488 (SAWASADA)
|
1720006000NRG24280420230006433
|
28/04/2023
|
Sunita bai
|
1720006WL000522
|
Sunita bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
642305185
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
KHATEGAON
|
MP-20-006-056-001/529 (SAWASADA)
|
1720006000NRG24280420230006426
|
28/04/2023
|
Ramotar
|
1720006WL000521
|
Ramotar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
Ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
KHATEGAON
|
MP-20-006-056-001/97 (SAWASADA)
|
1720006000NRG24280420230006428
|
28/04/2023
|
chintabai
|
1720006WL000521
|
chintabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
26
|
KHATEGAON
|
MP-20-006-059-001/192 (AJNAS)
|
1720006000NRG24280420230006509
|
28/04/2023
|
Rakesh
|
1720006WL000543
|
Rakesh
|
00697
|
BKID0MG0131
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
KHATEGAON
|
MP-20-006-060-001/171 (DHAYALI)
|
1720006000NRG24280420230006520
|
28/04/2023
|
vinita
|
1720006WL000545
|
vinita
|
00697
|
BKID0MG0131
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642305185
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
28
|
KHATEGAON
|
MP-20-006-056-001/562 (SAWASADA)
|
1720006000NRG24280420230006437
|
28/04/2023
|
Jhumribai
|
1720006WL000523
|
Jhumribai
|
00697
|
BKID0MG0133
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
Jhumribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
29
|
KHATEGAON
|
MP-20-006-056-001/502 (SAWASADA)
|
1720006000NRG24280420230006434
|
28/04/2023
|
Babulal
|
1720006WL000522
|
Babulal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
30
|
KHATEGAON
|
MP-20-006-056-001/585 (SAWASADA)
|
1720006000NRG24280420230006435
|
28/04/2023
|
Sugna Bai
|
1720006WL000522
|
Sugna Bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642305185
|
|
SugnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
KHATEGAON
|
MP-20-006-060-001/47 (DHAYALI)
|
1720006000NRG24280420230006525
|
28/04/2023
|
anupsingh
|
1720006WL000545
|
anupsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642305185
|
|
anupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|