|
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
|
DHAR
|
MP-22-004-027-003/157
(LABRAVDA)
|
1722004000NRG24020420240927291
|
03/04/2024
|
Anil
|
1722004WL085242
|
Anil
|
00045
|
BARB0DHARXX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Anil
|
BANK OF INDIA(508505)
|
|
2
|
DHAR
|
MP-22-004-027-003/157
(LABRAVDA)
|
1722004000NRG24020420240927293
|
03/04/2024
|
Anil
|
1722004WL085242
|
Anil
|
00045
|
BARB0DHARXX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-007-003/119-A
(PINJRAYA)
|
1722004007NRG24020420240927389
|
03/04/2024
|
krishna
|
1722004007WL085245
|
krishna
|
00048
|
BKID0008846
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868060
|
|
krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-027-003/111
(LABRAVDA)
|
1722004000NRG24020420240927250
|
03/04/2024
|
Kali BAi
|
1722004WL085242
|
Kali BAi
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
KaliBAi
|
BANK OF INDIA(508505)
|
|
5
|
DHAR
|
MP-22-004-027-003/111
(LABRAVDA)
|
1722004000NRG24020420240927253
|
03/04/2024
|
Kali BAi
|
1722004WL085242
|
Kali BAi
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
KaliBAi
|
BANK OF INDIA(508505)
|
|
6
|
DHAR
|
MP-22-004-027-003/111
(LABRAVDA)
|
1722004000NRG24020420240927251
|
03/04/2024
|
Sonu
|
1722004WL085242
|
Sonu
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
7
|
DHAR
|
MP-22-004-027-003/111
(LABRAVDA)
|
1722004000NRG24020420240927254
|
03/04/2024
|
Sonu
|
1722004WL085242
|
Sonu
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
8
|
DHAR
|
MP-22-004-027-003/111
(LABRAVDA)
|
1722004000NRG24020420240927249
|
03/04/2024
|
tulsiram
|
1722004WL085242
|
tulsiram
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
9
|
DHAR
|
MP-22-004-027-003/111
(LABRAVDA)
|
1722004000NRG24020420240927252
|
03/04/2024
|
tulsiram
|
1722004WL085242
|
tulsiram
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
10
|
DHAR
|
MP-22-004-027-003/141
(LABRAVDA)
|
1722004000NRG24020420240927276
|
03/04/2024
|
Sharavan
|
1722004WL085242
|
Sharavan
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Sharavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DHAR
|
MP-22-004-027-003/141
(LABRAVDA)
|
1722004000NRG24020420240927278
|
03/04/2024
|
Sharavan
|
1722004WL085242
|
Sharavan
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Sharavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DHAR
|
MP-22-004-027-003/141
(LABRAVDA)
|
1722004000NRG24020420240927277
|
03/04/2024
|
Sharavan
|
1722004WL085242
|
Sharavan
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Sharavan
|
BANK OF INDIA(508505)
|
|
13
|
DHAR
|
MP-22-004-027-003/141
(LABRAVDA)
|
1722004000NRG24020420240927275
|
03/04/2024
|
Sharavan
|
1722004WL085242
|
Sharavan
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Sharavan
|
BANK OF INDIA(508505)
|
|
14
|
DHAR
|
MP-22-004-027-003/154-B
(LABRAVDA)
|
1722004000NRG24020420240927285
|
03/04/2024
|
bhuresing
|
1722004WL085242
|
bhuresing
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
bhuresing
|
BANK OF INDIA(508505)
|
|
15
|
DHAR
|
MP-22-004-027-003/154-B
(LABRAVDA)
|
1722004000NRG24020420240927283
|
03/04/2024
|
bhuresing
|
1722004WL085242
|
bhuresing
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
bhuresing
|
BANK OF INDIA(508505)
|
|
16
|
DHAR
|
MP-22-004-027-003/154-B
(LABRAVDA)
|
1722004000NRG24020420240927284
|
03/04/2024
|
radhabai
|
1722004WL085242
|
radhabai
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
17
|
DHAR
|
MP-22-004-027-003/154-B
(LABRAVDA)
|
1722004000NRG24020420240927286
|
03/04/2024
|
radhabai
|
1722004WL085242
|
radhabai
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
18
|
DHAR
|
MP-22-004-027-003/154-C
(LABRAVDA)
|
1722004000NRG24020420240927289
|
03/04/2024
|
vishnu
|
1722004WL085242
|
vishnu
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
19
|
DHAR
|
MP-22-004-027-003/154-C
(LABRAVDA)
|
1722004000NRG24020420240927287
|
03/04/2024
|
vishnu
|
1722004WL085242
|
vishnu
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
20
|
DHAR
|
MP-22-004-027-003/154-A
(LABRAVDA)
|
1722004000NRG24020420240927281
|
03/04/2024
|
suresh
|
1722004WL085242
|
suresh
|
00048
|
BKID0009806
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
suresh
|
BANK OF INDIA(508505)
|
|
21
|
DHAR
|
MP-22-004-027-003/154-A
(LABRAVDA)
|
1722004000NRG24020420240927279
|
03/04/2024
|
suresh
|
1722004WL085242
|
suresh
|
00048
|
BKID0009806
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
DHAR
|
MP-22-004-027-003/13
(LABRAVDA)
|
1722004000NRG24020420240927274
|
03/04/2024
|
tarabai
|
1722004WL085242
|
tarabai
|
00048
|
BKID0009824
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
23
|
DHAR
|
MP-22-004-027-003/13
(LABRAVDA)
|
1722004000NRG24020420240927273
|
03/04/2024
|
tarabai
|
1722004WL085242
|
tarabai
|
00048
|
BKID0009824
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
24
|
DHAR
|
MP-22-004-027-003/13
(LABRAVDA)
|
1722004000NRG24020420240927272
|
03/04/2024
|
tarabai
|
1722004WL085242
|
tarabai
|
00048
|
BKID0009824
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
25
|
DHAR
|
MP-22-004-027-003/13
(LABRAVDA)
|
1722004000NRG24020420240927271
|
03/04/2024
|
tarabai
|
1722004WL085242
|
tarabai
|
00048
|
BKID0009824
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
26
|
DHAR
|
MP-22-004-027-003/154-C
(LABRAVDA)
|
1722004000NRG24020420240927288
|
03/04/2024
|
Sugna
|
1722004WL085242
|
Sugna
|
00048
|
BKID0009824
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Sugna
|
RATNAKAR BANK(607393)
|
|
27
|
DHAR
|
MP-22-004-027-003/154-C
(LABRAVDA)
|
1722004000NRG24020420240927290
|
03/04/2024
|
Sugna
|
1722004WL085242
|
Sugna
|
00048
|
BKID0009824
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Sugna
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
DHAR
|
MP-22-004-027-003/108
(LABRAVDA)
|
1722004000NRG24020420240927246
|
03/04/2024
|
kamalesh
|
1722004WL085242
|
kamalesh
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
kamalesh
|
BANK OF INDIA(508505)
|
|
29
|
DHAR
|
MP-22-004-027-003/108
(LABRAVDA)
|
1722004000NRG24020420240927248
|
03/04/2024
|
kamalesh
|
1722004WL085242
|
kamalesh
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
kamalesh
|
BANK OF INDIA(508505)
|
|
30
|
DHAR
|
MP-22-004-027-003/108
(LABRAVDA)
|
1722004000NRG24020420240927247
|
03/04/2024
|
kamlesh
|
1722004WL085242
|
kamlesh
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
31
|
DHAR
|
MP-22-004-027-003/108
(LABRAVDA)
|
1722004000NRG24020420240927245
|
03/04/2024
|
kamlesh
|
1722004WL085242
|
kamlesh
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
32
|
DHAR
|
MP-22-004-027-003/121
(LABRAVDA)
|
1722004000NRG24020420240927260
|
03/04/2024
|
Rameshvar
|
1722004WL085242
|
Rameshvar
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DHAR
|
MP-22-004-027-003/121
(LABRAVDA)
|
1722004000NRG24020420240927262
|
03/04/2024
|
Rameshvar
|
1722004WL085242
|
Rameshvar
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHAR
|
MP-22-004-027-003/121
(LABRAVDA)
|
1722004000NRG24020420240927261
|
03/04/2024
|
Rameshvar
|
1722004WL085242
|
Rameshvar
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
|
35
|
DHAR
|
MP-22-004-027-003/121
(LABRAVDA)
|
1722004000NRG24020420240927259
|
03/04/2024
|
Rameshvar
|
1722004WL085242
|
Rameshvar
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
|
36
|
DHAR
|
MP-22-004-027-003/124
(LABRAVDA)
|
1722004000NRG24020420240927266
|
03/04/2024
|
Magilal
|
1722004WL085242
|
Magilal
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Magilal
|
BANK OF INDIA(508505)
|
|
37
|
DHAR
|
MP-22-004-027-003/124
(LABRAVDA)
|
1722004000NRG24020420240927264
|
03/04/2024
|
Magilal
|
1722004WL085242
|
Magilal
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Magilal
|
BANK OF INDIA(508505)
|
|
38
|
DHAR
|
MP-22-004-027-003/124
(LABRAVDA)
|
1722004000NRG24020420240927263
|
03/04/2024
|
Mangilal
|
1722004WL085242
|
Mangilal
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
39
|
DHAR
|
MP-22-004-027-003/124
(LABRAVDA)
|
1722004000NRG24020420240927265
|
03/04/2024
|
Mangilal
|
1722004WL085242
|
Mangilal
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
40
|
DHAR
|
MP-22-004-027-003/154-A
(LABRAVDA)
|
1722004000NRG24020420240927280
|
03/04/2024
|
rambhabai
|
1722004WL085242
|
rambhabai
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
41
|
DHAR
|
MP-22-004-027-003/154-A
(LABRAVDA)
|
1722004000NRG24020420240927282
|
03/04/2024
|
rambhabai
|
1722004WL085242
|
rambhabai
|
00089
|
CBIN0282550
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
42
|
DHAR
|
MP-22-004-027-003/157
(LABRAVDA)
|
1722004000NRG24020420240927294
|
03/04/2024
|
chotu suner
|
1722004WL085242
|
chotu suner
|
00152
|
HDFC0000906
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
chotusuner
|
BANK OF INDIA(508505)
|
|
43
|
DHAR
|
MP-22-004-027-003/157
(LABRAVDA)
|
1722004000NRG24020420240927292
|
03/04/2024
|
chotu suner
|
1722004WL085242
|
chotu suner
|
00152
|
HDFC0000906
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
chotusuner
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
DHAR
|
MP-22-004-007-003/94-A
(PINJRAYA)
|
1722004007NRG24020420240927390
|
03/04/2024
|
PARMANAND
|
1722004007WL085245
|
PARMANAND
|
00468
|
UBIN0553824
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868060
|
|
PARMANAND
|
BANK OF BARODA(606985)
|
|
45
|
DHAR
|
MP-22-004-027-003/119
(LABRAVDA)
|
1722004000NRG24020420240927258
|
03/04/2024
|
Dhapu
|
1722004WL085242
|
Dhapu
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Dhapu
|
HDFC BANK LTD(607152)
|
|
46
|
DHAR
|
MP-22-004-027-003/119
(LABRAVDA)
|
1722004000NRG24020420240927256
|
03/04/2024
|
Dhapu
|
1722004WL085242
|
Dhapu
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Dhapu
|
HDFC BANK LTD(607152)
|
|
47
|
DHAR
|
MP-22-004-027-003/119
(LABRAVDA)
|
1722004000NRG24020420240927255
|
03/04/2024
|
Dhapu
|
1722004WL085242
|
Dhapu
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
20/04/2024
|
|
397868060
|
|
Dhapu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
DHAR
|
MP-22-004-027-003/119
(LABRAVDA)
|
1722004000NRG24020420240927257
|
03/04/2024
|
Dhapu
|
1722004WL085242
|
Dhapu
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
20/04/2024
|
|
397868060
|
|
Dhapu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
DHAR
|
MP-22-004-027-003/126
(LABRAVDA)
|
1722004000NRG24020420240927267
|
03/04/2024
|
Sugna
|
1722004WL085242
|
Sugna
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DHAR
|
MP-22-004-027-003/126
(LABRAVDA)
|
1722004000NRG24020420240927269
|
03/04/2024
|
Sugna
|
1722004WL085242
|
Sugna
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
DHAR
|
MP-22-004-027-003/126
(LABRAVDA)
|
1722004000NRG24020420240927270
|
03/04/2024
|
Sugna
|
1722004WL085242
|
Sugna
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Sugna
|
BANK OF INDIA(508505)
|
|
52
|
DHAR
|
MP-22-004-027-003/126
(LABRAVDA)
|
1722004000NRG24020420240927268
|
03/04/2024
|
Sugna
|
1722004WL085242
|
Sugna
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868060
|
|
Sugna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|