|
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
|
KHALAWA
|
MP-25-003-067-001/193
(RAJUR)
|
1725003000NRG24250320240556697
|
25/03/2024
|
CHINTAMANI RAMKRISHNA
|
1725003WL037762
|
CHINTAMANI RAMKRISHNA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
CHINTAMANIRAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-067-001/193
(RAJUR)
|
1725003000NRG24250320240556698
|
25/03/2024
|
PAVAN RAMKRISHNA
|
1725003WL037762
|
PAVAN RAMKRISHNA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
PAVANRAMKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHALAWA
|
MP-25-003-067-001/193
(RAJUR)
|
1725003000NRG24250320240556696
|
25/03/2024
|
Ramkrishna Ramlal
|
1725003WL037762
|
Ramkrishna Ramlal
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
RamkrishnaRamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-067-001/262
(RAJUR)
|
1725003000NRG24250320240556699
|
25/03/2024
|
AMIT
|
1725003WL037762
|
AMIT
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHALAWA
|
MP-25-003-067-001/293-A
(RAJUR)
|
1725003000NRG24250320240556700
|
25/03/2024
|
rupali
|
1725003WL037762
|
rupali
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
rupali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-067-001/293-A
(RAJUR)
|
1725003000NRG24250320240556701
|
25/03/2024
|
yogesh
|
1725003WL037762
|
yogesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHALAWA
|
MP-25-003-067-001/309
(RAJUR)
|
1725003000NRG24250320240556704
|
25/03/2024
|
mamta
|
1725003WL037762
|
mamta
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-067-001/309
(RAJUR)
|
1725003000NRG24250320240556703
|
25/03/2024
|
NATHU SINGH GULJAR
|
1725003WL037762
|
NATHU SINGH GULJAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
NATHUSINGHGULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHALAWA
|
MP-25-003-067-001/309
(RAJUR)
|
1725003000NRG24250320240556702
|
25/03/2024
|
santosh
|
1725003WL037762
|
santosh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHALAWA
|
MP-25-003-067-001/469
(RAJUR)
|
1725003000NRG24250320240556705
|
25/03/2024
|
govind
|
1725003WL037762
|
govind
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925421
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHALAWA
|
MP-25-003-067-001/469
(RAJUR)
|
1725003000NRG24250320240556706
|
25/03/2024
|
rajmani
|
1725003WL037762
|
rajmani
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHALAWA
|
MP-25-003-067-001/57
(RAJUR)
|
1725003000NRG24250320240556707
|
25/03/2024
|
DROPATA BAI SURESH
|
1725003WL037762
|
DROPATA BAI SURESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
DROPATABAISURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHALAWA
|
MP-25-003-067-001/57
(RAJUR)
|
1725003000NRG24250320240556708
|
25/03/2024
|
DROPATBAI SURESH
|
1725003WL037762
|
DROPATBAI SURESH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
DROPATBAISURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHALAWA
|
MP-25-003-067-002/111-A
(RAJUR)
|
1725003000NRG24250320240556709
|
25/03/2024
|
archana
|
1725003WL037762
|
archana
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
archana
|
BANK OF INDIA(508505)
|
|
15
|
KHALAWA
|
MP-25-003-067-002/111-A
(RAJUR)
|
1725003000NRG24250320240556710
|
25/03/2024
|
satrudhan
|
1725003WL037762
|
satrudhan
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
satrudhan
|
BANK OF INDIA(508505)
|
|
16
|
KHALAWA
|
MP-25-003-067-002/114
(RAJUR)
|
1725003000NRG24250320240556712
|
25/03/2024
|
BABITA
|
1725003WL037762
|
BABITA
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925421
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
17
|
KHALAWA
|
MP-25-003-067-002/114
(RAJUR)
|
1725003000NRG24250320240556711
|
25/03/2024
|
karan rukhdu
|
1725003WL037762
|
karan rukhdu
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925421
|
|
karanrukhdu
|
BANK OF INDIA(508505)
|
|
18
|
KHALAWA
|
MP-25-003-067-002/234-A
(RAJUR)
|
1725003000NRG24250320240556713
|
25/03/2024
|
yogendra
|
1725003WL037762
|
yogendra
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925421
|
|
yogendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-042-004/173
(KHATEGAON)
|
1725003000NRG24250320240556691
|
25/03/2024
|
ANARSING BIHARI
|
1725003WL037760
|
ANARSING BIHARI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
ANARSINGBIHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHALAWA
|
MP-25-003-042-004/173
(KHATEGAON)
|
1725003000NRG24250320240556690
|
25/03/2024
|
BIHARILAL RAJARAM
|
1725003WL037760
|
BIHARILAL RAJARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
BIHARILALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHALAWA
|
MP-25-003-042-004/274
(KHATEGAON)
|
1725003000NRG24250320240556692
|
25/03/2024
|
PARASRAM
|
1725003WL037760
|
PARASRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-042-004/103
(KHATEGAON)
|
1725003000NRG24250320240556677
|
25/03/2024
|
JAYRAM BHUTA
|
1725003WL037760
|
JAYRAM BHUTA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
JAYRAMBHUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KHALAWA
|
MP-25-003-042-004/103
(KHATEGAON)
|
1725003000NRG24250320240556678
|
25/03/2024
|
PAYARI BAI
|
1725003WL037760
|
PAYARI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
PAYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHALAWA
|
MP-25-003-042-004/112
(KHATEGAON)
|
1725003000NRG24250320240556680
|
25/03/2024
|
JAMLO BAI
|
1725003WL037760
|
JAMLO BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
JAMLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHALAWA
|
MP-25-003-042-004/112
(KHATEGAON)
|
1725003000NRG24250320240556679
|
25/03/2024
|
KESHRILAL SALAKRAM
|
1725003WL037760
|
KESHRILAL SALAKRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
KESHRILALSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHALAWA
|
MP-25-003-042-004/119
(KHATEGAON)
|
1725003000NRG24250320240556681
|
25/03/2024
|
BALARAM SUKRAM
|
1725003WL037760
|
BALARAM SUKRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
BALARAMSUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KHALAWA
|
MP-25-003-042-004/119
(KHATEGAON)
|
1725003000NRG24250320240556682
|
25/03/2024
|
SAMAYBAI BALARAM
|
1725003WL037760
|
SAMAYBAI BALARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
SAMAYBAIBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHALAWA
|
MP-25-003-042-004/120
(KHATEGAON)
|
1725003000NRG24250320240556683
|
25/03/2024
|
BETIBAI KALU
|
1725003WL037760
|
BETIBAI KALU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
BETIBAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KHALAWA
|
MP-25-003-042-004/120
(KHATEGAON)
|
1725003000NRG24250320240556684
|
25/03/2024
|
MAGRAIBAI KALU
|
1725003WL037760
|
MAGRAIBAI KALU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
MAGRAIBAIKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHALAWA
|
MP-25-003-042-004/128
(KHATEGAON)
|
1725003000NRG24250320240556686
|
25/03/2024
|
JIJIBAI SHANTILAL
|
1725003WL037760
|
JIJIBAI SHANTILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
JIJIBAISHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHALAWA
|
MP-25-003-042-004/128
(KHATEGAON)
|
1725003000NRG24250320240556685
|
25/03/2024
|
SHANTILAL
|
1725003WL037760
|
SHANTILAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHALAWA
|
MP-25-003-042-004/136
(KHATEGAON)
|
1725003000NRG24250320240556687
|
25/03/2024
|
CHAMPALAL RAJARAM
|
1725003WL037760
|
CHAMPALAL RAJARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
CHAMPALALRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KHALAWA
|
MP-25-003-042-004/136
(KHATEGAON)
|
1725003000NRG24250320240556688
|
25/03/2024
|
MIRKAYBAI CHAMPALAL
|
1725003WL037760
|
MIRKAYBAI CHAMPALAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
MIRKAYBAICHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHALAWA
|
MP-25-003-042-004/173
(KHATEGAON)
|
1725003000NRG24250320240556689
|
25/03/2024
|
PHOOLVATI
|
1725003WL037760
|
PHOOLVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399925421
|
|
PHOOLVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|