|
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
|
THIKRI
|
MP-42-003-024-002/81
(HATOLA)
|
1742003024NRG23161120220321968
|
16/11/2022
|
motilala
|
1742003024WL058802
|
motilala
|
00048
|
BKID0009905
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356455858
|
|
motilala
|
BANK OF INDIA(508505)
|
|
2
|
THIKRI
|
MP-42-003-036-003/113-A
(MEHGAON DEB)
|
1742003055NRG23161120220321457
|
16/11/2022
|
TOTARAM GANEAH
|
1742003055WL058683
|
TOTARAM GANEAH
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
TOTARAMGANEAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
THIKRI
|
MP-42-003-039-002/115
(PANYA)
|
1742003039NRG23161120220321498
|
16/11/2022
|
krashna champalal
|
1742003039WL058692
|
krashna champalal
|
00048
|
BKID0009908
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356455858
|
|
krashnachampalal
|
BANK OF INDIA(508505)
|
|
4
|
THIKRI
|
MP-42-003-039-002/115
(PANYA)
|
1742003039NRG23161120220321497
|
16/11/2022
|
santosh
|
1742003039WL058692
|
santosh
|
00048
|
BKID0009908
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356455858
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
THIKRI
|
MP-42-003-010-001/251
(BILWADEB)
|
1742003010NRG23161120220321991
|
16/11/2022
|
gangu
|
1742003010WL058819
|
gangu
|
00048
|
BKID0009930
|
1632
|
1632
|
Processed
|
23/11/2022
|
|
356455858
|
|
gangu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
THIKRI
|
MP-42-003-024-002/100
(HATOLA)
|
1742003024NRG23161120220321965
|
16/11/2022
|
RADHESHYAM AND DURGA
|
1742003024WL058800
|
RADHESHYAM AND DURGA
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
RADHESHYAMANDDURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
THIKRI
|
MP-42-003-024-002/9
(HATOLA)
|
1742003024NRG23161120220321963
|
16/11/2022
|
JAGAN
|
1742003024WL058799
|
JAGAN
|
00051
|
MAHB0000609
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356455858
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
THIKRI
|
MP-42-003-032-003/11
(LAKHANGAON)
|
1742003055NRG23161120220321438
|
16/11/2022
|
REVARAM SARDAR
|
1742003055WL058683
|
REVARAM SARDAR
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
REVARAMSARDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
THIKRI
|
MP-42-003-032-003/45-A
(LAKHANGAON)
|
1742003055NRG23161120220321444
|
16/11/2022
|
rina kamal
|
1742003055WL058683
|
rina kamal
|
00051
|
MAHB0000609
|
816
|
816
|
Processed
|
23/11/2022
|
|
356455858
|
|
rinakamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
THIKRI
|
MP-42-003-032-003/50
(LAKHANGAON)
|
1742003055NRG23161120220321445
|
16/11/2022
|
SHERU SITARAM
|
1742003055WL058683
|
SHERU SITARAM
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
SHERUSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
THIKRI
|
MP-42-003-032-003/52
(LAKHANGAON)
|
1742003055NRG23161120220321447
|
16/11/2022
|
KAILASH THAKRIYA
|
1742003055WL058683
|
KAILASH THAKRIYA
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
KAILASHTHAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
THIKRI
|
MP-42-003-032-003/53-A
(LAKHANGAON)
|
1742003055NRG23161120220321448
|
16/11/2022
|
kamal
|
1742003055WL058683
|
kamal
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
kamal
|
BANK OF INDIA(508505)
|
|
13
|
THIKRI
|
MP-42-003-032-003/55
(LAKHANGAON)
|
1742003055NRG23161120220321450
|
16/11/2022
|
RAJARAM THAKRIYA
|
1742003055WL058683
|
RAJARAM THAKRIYA
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
RAJARAMTHAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
THIKRI
|
MP-42-003-032-003/64
(LAKHANGAON)
|
1742003055NRG23161120220321451
|
16/11/2022
|
KANHIYA THAKURLAL
|
1742003055WL058683
|
KANHIYA THAKURLAL
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
KANHIYATHAKURLAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
15
|
THIKRI
|
MP-42-003-036-003/110-A
(MEHGAON DEB)
|
1742003055NRG23161120220321456
|
16/11/2022
|
Habesingh Manohar
|
1742003055WL058683
|
Habesingh Manohar
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
HabesinghManohar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
THIKRI
|
MP-42-003-036-003/113-B
(MEHGAON DEB)
|
1742003055NRG23161120220321458
|
16/11/2022
|
SAKHARAM GANESH
|
1742003055WL058683
|
SAKHARAM GANESH
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
SAKHARAMGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
THIKRI
|
MP-42-003-036-003/123-A
(MEHGAON DEB)
|
1742003055NRG23161120220321461
|
16/11/2022
|
BADRI MADAV
|
1742003055WL058683
|
BADRI MADAV
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
BADRIMADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIKRI
|
MP-42-003-036-003/126-B
(MEHGAON DEB)
|
1742003055NRG23161120220321462
|
16/11/2022
|
MOHANBHAGWAN
|
1742003055WL058683
|
MOHANBHAGWAN
|
00051
|
MAHB0000609
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
356455858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
THIKRI
|
MP-42-003-036-003/163
(MEHGAON DEB)
|
1742003055NRG23161120220321464
|
16/11/2022
|
MASHARAM HAJARIYA
|
1742003055WL058683
|
MASHARAM HAJARIYA
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
MASHARAMHAJARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
THIKRI
|
MP-42-003-036-003/68
(MEHGAON DEB)
|
1742003055NRG23161120220321469
|
16/11/2022
|
MANU BAI GAJANAND
|
1742003055WL058683
|
MANU BAI GAJANAND
|
00051
|
MAHB0000609
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
MANUBAIGAJANAND
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
THIKRI
|
MP-42-003-036-003/76-A
(MEHGAON DEB)
|
1742003055NRG23161120220321472
|
16/11/2022
|
PREMLAL DOGAR
|
1742003055WL058683
|
PREMLAL DOGAR
|
00051
|
MAHB0000609
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356455858
|
|
PREMLALDOGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
22
|
THIKRI
|
MP-42-003-039-001/132
(PANYA)
|
1742003039NRG23161120220321496
|
16/11/2022
|
KESAR BAI CHOUHAN
|
1742003039WL058692
|
KESAR BAI CHOUHAN
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356455858
|
|
KESARBAICHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
THIKRI
|
MP-42-003-039-002/111-A
(PANYA)
|
1742003039NRG23161120220321491
|
16/11/2022
|
MUKESH
|
1742003039WL058691
|
MUKESH
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356455858
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
THIKRI
|
MP-42-003-039-002/111-A
(PANYA)
|
1742003039NRG23161120220321492
|
16/11/2022
|
MUKESH
|
1742003039WL058691
|
MUKESH
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356455858
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIKRI
|
MP-42-003-039-002/49-B
(PANYA)
|
1742003039NRG23161120220321495
|
16/11/2022
|
NAYANSINGH
|
1742003039WL058691
|
NAYANSINGH
|
00051
|
MAHB0000648
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356455858
|
|
NAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
26
|
THIKRI
|
MP-42-003-042-002/129
(RUPKHEDA)
|
1742003000NRG23161120220321696
|
16/11/2022
|
Lalsingh
|
1742003WL058740
|
Lalsingh
|
00415
|
SBIN0016188
|
2448
|
2448
|
Rejected
|
23/11/2022
|
|
356455858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
THIKRI
|
MP-42-003-010-001/250
(BILWADEB)
|
1742003010NRG23161120220321988
|
16/11/2022
|
Sumna
|
1742003010WL058819
|
Sumna
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356455858
|
|
Sumna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
THIKRI
|
MP-42-003-032-003/36
(LAKHANGAON)
|
1742003055NRG23161120220321443
|
16/11/2022
|
savitri
|
1742003055WL058683
|
savitri
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
THIKRI
|
MP-42-003-036-003/134
(MEHGAON DEB)
|
1742003055NRG23161120220321463
|
16/11/2022
|
RAJGIRDARIYAVGIR
|
1742003055WL058683
|
RAJGIRDARIYAVGIR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
RAJGIRDARIYAVGIR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
THIKRI
|
MP-42-003-036-003/21
(MEHGAON DEB)
|
1742003055NRG23161120220321465
|
16/11/2022
|
nani bai
|
1742003055WL058683
|
nani bai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356455858
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
THIKRI
|
MP-42-003-036-003/21-A
(MEHGAON DEB)
|
1742003055NRG23161120220321466
|
16/11/2022
|
SUNITA BAI
|
1742003055WL058683
|
SUNITA BAI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356455858
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
THIKRI
|
MP-42-003-036-003/75
(MEHGAON DEB)
|
1742003055NRG23161120220321471
|
16/11/2022
|
NIRMALA BAI
|
1742003055WL058683
|
NIRMALA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
33
|
THIKRI
|
MP-42-003-036-003/103
(MEHGAON DEB)
|
1742003055NRG23161120220321455
|
16/11/2022
|
nirmala bai
|
1742003055WL058683
|
nirmala bai
|
00697
|
BKID0MG0242
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
THIKRI
|
MP-42-003-042-001/47
(RUPKHEDA)
|
1742003000NRG23161120220321694
|
16/11/2022
|
Sadu
|
1742003WL058740
|
Sadu
|
00697
|
BKID0MG0294
|
2448
|
2448
|
Rejected
|
23/11/2022
|
|
356455858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
THIKRI
|
MP-42-003-032-003/28-A
(LAKHANGAON)
|
1742003055NRG23161120220321440
|
16/11/2022
|
shanta
|
1742003055WL058683
|
shanta
|
00697
|
BKID0MG0296
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
THIKRI
|
MP-42-003-032-003/50-A
(LAKHANGAON)
|
1742003055NRG23161120220321446
|
16/11/2022
|
sangita
|
1742003055WL058683
|
sangita
|
00697
|
BKID0MG0296
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356455858
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49164
|
49164
|
|
|
|
|
|
|
|