|
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
|
PETLAWAD
|
MP-21-002-017-002/54
(GAMDI)
|
1721002017NRG25160520240247732
|
16/05/2024
|
BALU SUKLA NINAMA
|
1721002017WL011907
|
BALU SUKLA NINAMA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
BALUSUKLANINAMA
|
BANK OF BARODA(606985)
|
|
2
|
PETLAWAD
|
MP-21-002-017-002/54
(GAMDI)
|
1721002017NRG25160520240247733
|
16/05/2024
|
BALU SUKLA NINAMA
|
1721002017WL011907
|
BALU SUKLA NINAMA
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
BALUSUKLANINAMA
|
BANK OF BARODA(606985)
|
|
3
|
PETLAWAD
|
MP-21-002-017-006/12-C
(GAMDI)
|
1721002017NRG25160520240247737
|
16/05/2024
|
Sarda
|
1721002017WL011907
|
Sarda
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
Sarda
|
BANK OF BARODA(606985)
|
|
4
|
PETLAWAD
|
MP-21-002-017-006/125-C
(GAMDI)
|
1721002017NRG25160520240247745
|
16/05/2024
|
SUGA DAMAR
|
1721002017WL011907
|
SUGA DAMAR
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
SUGADAMAR
|
BANK OF BARODA(606985)
|
|
5
|
PETLAWAD
|
MP-21-002-017-006/57
(GAMDI)
|
1721002017NRG25160520240247767
|
16/05/2024
|
Sajani
|
1721002017WL011907
|
Sajani
|
00045
|
BARB0PETLAW
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
Sajani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
PETLAWAD
|
MP-21-002-017-006/121-B
(GAMDI)
|
1721002017NRG25160520240247739
|
16/05/2024
|
JAMNA DAMAR
|
1721002017WL011907
|
JAMNA DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
JAMNADAMAR
|
BANK OF INDIA(508505)
|
|
7
|
PETLAWAD
|
MP-21-002-017-006/121-B
(GAMDI)
|
1721002017NRG25160520240247738
|
16/05/2024
|
KAVRA DAMAR
|
1721002017WL011907
|
KAVRA DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
KAVRADAMAR
|
BANK OF INDIA(508505)
|
|
8
|
PETLAWAD
|
MP-21-002-017-006/121-B
(GAMDI)
|
1721002017NRG25160520240247740
|
16/05/2024
|
SUMER DAMAR
|
1721002017WL011907
|
SUMER DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
SUMERDAMAR
|
BANK OF INDIA(508505)
|
|
9
|
PETLAWAD
|
MP-21-002-017-006/122-B
(GAMDI)
|
1721002017NRG25160520240247743
|
16/05/2024
|
PAREM DAMAR
|
1721002017WL011907
|
PAREM DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
PAREMDAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PETLAWAD
|
MP-21-002-017-006/122-B
(GAMDI)
|
1721002017NRG25160520240247744
|
16/05/2024
|
PARVATA
|
1721002017WL011907
|
PARVATA
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
PARVATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PETLAWAD
|
MP-21-002-017-006/122-B
(GAMDI)
|
1721002017NRG25160520240247742
|
16/05/2024
|
SITA DAMAR
|
1721002017WL011907
|
SITA DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
SITADAMAR
|
BANK OF INDIA(508505)
|
|
12
|
PETLAWAD
|
MP-21-002-017-006/136-B
(GAMDI)
|
1721002017NRG25160520240247747
|
16/05/2024
|
KALU DAMAR
|
1721002017WL011907
|
KALU DAMAR
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
KALUDAMAR
|
BANK OF INDIA(508505)
|
|
13
|
PETLAWAD
|
MP-21-002-017-006/141-C
(GAMDI)
|
1721002017NRG25160520240247749
|
16/05/2024
|
mehrban kharadi
|
1721002017WL011907
|
mehrban kharadi
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
mehrbankharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PETLAWAD
|
MP-21-002-017-006/141-C
(GAMDI)
|
1721002017NRG25160520240247750
|
16/05/2024
|
ramkanya kharadi
|
1721002017WL011907
|
ramkanya kharadi
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
ramkanyakharadi
|
BANK OF INDIA(508505)
|
|
15
|
PETLAWAD
|
MP-21-002-017-006/47-B
(GAMDI)
|
1721002017NRG25160520240247763
|
16/05/2024
|
Avnti Rama
|
1721002017WL011907
|
Avnti Rama
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022152433
|
|
AvntiRama
|
BANK OF INDIA(508505)
|
|
16
|
PETLAWAD
|
MP-21-002-017-006/47-B
(GAMDI)
|
1721002017NRG25160520240247762
|
16/05/2024
|
Rama
|
1721002017WL011907
|
Rama
|
00048
|
BKID0008858
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022152433
|
|
Rama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
17
|
PETLAWAD
|
MP-21-002-017-006/136-B
(GAMDI)
|
1721002017NRG25160520240247748
|
16/05/2024
|
Ambudi bai
|
1721002017WL011907
|
Ambudi bai
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
Ambudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PETLAWAD
|
MP-21-002-017-006/29-C
(GAMDI)
|
1721002017NRG25160520240247756
|
16/05/2024
|
BhaGGa hara
|
1721002017WL011907
|
BhaGGa hara
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
BhaGGahara
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
PETLAWAD
|
MP-21-002-017-006/29-C
(GAMDI)
|
1721002017NRG25160520240247757
|
16/05/2024
|
Geeta
|
1721002017WL011907
|
Geeta
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
Geeta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
20
|
PETLAWAD
|
MP-21-002-017-006/122-B
(GAMDI)
|
1721002017NRG25160520240247741
|
16/05/2024
|
GENDU DAMAR
|
1721002017WL011907
|
GENDU DAMAR
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
GENDUDAMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
PETLAWAD
|
MP-21-002-017-006/21-A
(GAMDI)
|
1721002017NRG25160520240247751
|
16/05/2024
|
sakriya
|
1721002017WL011907
|
sakriya
|
00468
|
UBIN0574694
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
sakriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
PETLAWAD
|
MP-21-002-017-006/29-D
(GAMDI)
|
1721002017NRG25160520240247759
|
16/05/2024
|
LILA
|
1721002017WL011907
|
LILA
|
00468
|
UBIN0574694
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022152433
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
23
|
PETLAWAD
|
MP-21-002-017-006/24-A
(GAMDI)
|
1721002017NRG25160520240247753
|
16/05/2024
|
Raychandr
|
1721002017WL011907
|
Raychandr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
Raychandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PETLAWAD
|
MP-21-002-017-006/24-A
(GAMDI)
|
1721002017NRG25160520240247754
|
16/05/2024
|
Vishna
|
1721002017WL011907
|
Vishna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
Vishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
25
|
PETLAWAD
|
MP-21-002-017-003/60
(GAMDI)
|
1721002017NRG25160520240247734
|
16/05/2024
|
SUNDARI KALU
|
1721002017WL011907
|
SUNDARI KALU
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
SUNDARIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PETLAWAD
|
MP-21-002-017-003/60
(GAMDI)
|
1721002017NRG25160520240247735
|
16/05/2024
|
SUNDARI KALU
|
1721002017WL011907
|
SUNDARI KALU
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
SUNDARIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PETLAWAD
|
MP-21-002-017-006/12-C
(GAMDI)
|
1721002017NRG25160520240247736
|
16/05/2024
|
Rupa
|
1721002017WL011907
|
Rupa
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
Rupa
|
BANK OF INDIA(508505)
|
|
28
|
PETLAWAD
|
MP-21-002-017-006/21-A
(GAMDI)
|
1721002017NRG25160520240247752
|
16/05/2024
|
badudi
|
1721002017WL011907
|
badudi
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
badudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
PETLAWAD
|
MP-21-002-017-006/29-D
(GAMDI)
|
1721002017NRG25160520240247758
|
16/05/2024
|
Khimraj
|
1721002017WL011907
|
Khimraj
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
Khimraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PETLAWAD
|
MP-21-002-017-006/30-B
(GAMDI)
|
1721002017NRG25160520240247760
|
16/05/2024
|
Ditudi
|
1721002017WL011907
|
Ditudi
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022152433
|
|
Ditudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PETLAWAD
|
MP-21-002-017-006/37-D
(GAMDI)
|
1721002017NRG25160520240247761
|
16/05/2024
|
VASUDA DAMAR
|
1721002017WL011907
|
VASUDA DAMAR
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022152433
|
|
VASUDADAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PETLAWAD
|
MP-21-002-017-006/57
(GAMDI)
|
1721002017NRG25160520240247766
|
16/05/2024
|
bhuri
|
1721002017WL011907
|
bhuri
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PETLAWAD
|
MP-21-002-017-006/57
(GAMDI)
|
1721002017NRG25160520240247765
|
16/05/2024
|
surash
|
1721002017WL011907
|
surash
|
00697
|
BKID0MG5097
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022152433
|
|
surash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PETLAWAD
|
MP-21-002-017-006/57-A
(GAMDI)
|
1721002017NRG25160520240247769
|
16/05/2024
|
Janki osari
|
1721002017WL011907
|
Janki osari
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
Jankiosari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PETLAWAD
|
MP-21-002-017-006/57-A
(GAMDI)
|
1721002017NRG25160520240247768
|
16/05/2024
|
nandu osari
|
1721002017WL011907
|
nandu osari
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
nanduosari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PETLAWAD
|
MP-21-002-017-006/80-B
(GAMDI)
|
1721002017NRG25160520240247771
|
16/05/2024
|
Dapudi nandu
|
1721002017WL011907
|
Dapudi nandu
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
Dapudinandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PETLAWAD
|
MP-21-002-017-006/80-B
(GAMDI)
|
1721002017NRG25160520240247770
|
16/05/2024
|
nandu wala
|
1721002017WL011907
|
nandu wala
|
00697
|
BKID0MG5097
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022152433
|
|
nanduwala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52488
|
52488
|
|
|
|
|
|
|
|