|
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
|
MANAWAR
|
MP-22-011-035-001/1748
(Singhana)
|
1722011035NRG25140420240017485
|
15/04/2024
|
MEHAMUD KHAN
|
1722011035WL001087
|
MEHAMUD KHAN
|
00045
|
BARB0MANAWA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
MEHAMUDKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANAWAR
|
MP-22-011-048-001/516
(Langur)
|
1722011048NRG25140420240016669
|
15/04/2024
|
Madhu Ramdas
|
1722011048WL001006
|
Madhu Ramdas
|
00045
|
BARB0MANAWA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535461
|
|
MadhuRamdas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-035-001/1306-A
(Singhana)
|
1722011035NRG25140420240017484
|
15/04/2024
|
DURGABAI BHOJARAJ
|
1722011035WL001087
|
DURGABAI BHOJARAJ
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
DURGABAIBHOJARAJ
|
BANK OF INDIA(508505)
|
|
4
|
MANAWAR
|
MP-22-011-035-001/1764
(Singhana)
|
1722011035NRG25140420240017486
|
15/04/2024
|
NAVIN MOTILAL
|
1722011035WL001087
|
NAVIN MOTILAL
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
NAVINMOTILAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAWAR
|
MP-22-011-035-001/18
(Singhana)
|
1722011035NRG25140420240017487
|
15/04/2024
|
DAVI SINGH BUCHA
|
1722011035WL001087
|
DAVI SINGH BUCHA
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
DAVISINGHBUCHA
|
BANK OF INDIA(508505)
|
|
6
|
MANAWAR
|
MP-22-011-035-001/1943
(Singhana)
|
1722011035NRG25140420240017488
|
15/04/2024
|
MAYA RAVINDRA
|
1722011035WL001087
|
MAYA RAVINDRA
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
MAYARAVINDRA
|
BANK OF INDIA(508505)
|
|
7
|
MANAWAR
|
MP-22-011-035-001/195
(Singhana)
|
1722011035NRG25140420240017489
|
15/04/2024
|
DURGABAI DILIP
|
1722011035WL001087
|
DURGABAI DILIP
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
DURGABAIDILIP
|
BANK OF INDIA(508505)
|
|
8
|
MANAWAR
|
MP-22-011-035-001/248-A
(Singhana)
|
1722011035NRG25140420240017490
|
15/04/2024
|
Nilesh Rameshwar
|
1722011035WL001087
|
Nilesh Rameshwar
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
NileshRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MANAWAR
|
MP-22-011-035-001/291
(Singhana)
|
1722011035NRG25140420240017491
|
15/04/2024
|
DURGA RAMESH
|
1722011035WL001087
|
DURGA RAMESH
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
DURGARAMESH
|
BANK OF INDIA(508505)
|
|
10
|
MANAWAR
|
MP-22-011-035-001/305
(Singhana)
|
1722011035NRG25140420240017492
|
15/04/2024
|
DEVKIBAI MOHAN
|
1722011035WL001087
|
DEVKIBAI MOHAN
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
DEVKIBAIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MANAWAR
|
MP-22-011-035-001/352
(Singhana)
|
1722011035NRG25140420240017493
|
15/04/2024
|
SUNDAR MOHAN
|
1722011035WL001087
|
SUNDAR MOHAN
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
SUNDARMOHAN
|
BANK OF INDIA(508505)
|
|
12
|
MANAWAR
|
MP-22-011-035-001/369-A
(Singhana)
|
1722011035NRG25140420240017494
|
15/04/2024
|
JITENDRA RAMESHCHANDRA PARMAR
|
1722011035WL001087
|
JITENDRA RAMESHCHANDRA PARMAR
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
JITENDRARAMESHCHANDRAPARMAR
|
BANK OF INDIA(508505)
|
|
13
|
MANAWAR
|
MP-22-011-035-001/449-A
(Singhana)
|
1722011035NRG25140420240017495
|
15/04/2024
|
BABALU RAMESH
|
1722011035WL001087
|
BABALU RAMESH
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
BABALURAMESH
|
BANK OF INDIA(508505)
|
|
14
|
MANAWAR
|
MP-22-011-035-001/495-A
(Singhana)
|
1722011035NRG25140420240017496
|
15/04/2024
|
CHHOTIYA BALA
|
1722011035WL001087
|
CHHOTIYA BALA
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
CHHOTIYABALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MANAWAR
|
MP-22-011-035-001/524-A
(Singhana)
|
1722011035NRG25140420240017497
|
15/04/2024
|
POOJA ARVIND
|
1722011035WL001087
|
POOJA ARVIND
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
POOJAARVIND
|
BANK OF INDIA(508505)
|
|
16
|
MANAWAR
|
MP-22-011-035-001/564-A
(Singhana)
|
1722011035NRG25140420240017499
|
15/04/2024
|
MANJU SANJAY
|
1722011035WL001087
|
MANJU SANJAY
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
MANJUSANJAY
|
BANK OF INDIA(508505)
|
|
17
|
MANAWAR
|
MP-22-011-035-001/564-A
(Singhana)
|
1722011035NRG25140420240017498
|
15/04/2024
|
SANJAY MAGAN
|
1722011035WL001087
|
SANJAY MAGAN
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
SANJAYMAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANAWAR
|
MP-22-011-035-001/569-A
(Singhana)
|
1722011035NRG25140420240017500
|
15/04/2024
|
MAMATA VIJAY
|
1722011035WL001087
|
MAMATA VIJAY
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
MAMATAVIJAY
|
BANK OF INDIA(508505)
|
|
19
|
MANAWAR
|
MP-22-011-035-001/697
(Singhana)
|
1722011035NRG25140420240017501
|
15/04/2024
|
BHURIBAI BHURALAL
|
1722011035WL001087
|
BHURIBAI BHURALAL
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
BHURIBAIBHURALAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAWAR
|
MP-22-011-035-001/70-A
(Singhana)
|
1722011035NRG25140420240017504
|
15/04/2024
|
MADIYA BALLU
|
1722011035WL001087
|
MADIYA BALLU
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
MADIYABALLU
|
BANK OF INDIA(508505)
|
|
21
|
MANAWAR
|
MP-22-011-035-001/729
(Singhana)
|
1722011035NRG25140420240017505
|
15/04/2024
|
OMPRAKSAH MEHTAB
|
1722011035WL001087
|
OMPRAKSAH MEHTAB
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
OMPRAKSAHMEHTAB
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAWAR
|
MP-22-011-035-001/75
(Singhana)
|
1722011035NRG25140420240017506
|
15/04/2024
|
ANITA BABU
|
1722011035WL001087
|
ANITA BABU
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
ANITABABU
|
BANK OF INDIA(508505)
|
|
23
|
MANAWAR
|
MP-22-011-035-001/754
(Singhana)
|
1722011035NRG25140420240017507
|
15/04/2024
|
RAHUL MANIYA
|
1722011035WL001087
|
RAHUL MANIYA
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
RAHULMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MANAWAR
|
MP-22-011-035-001/760
(Singhana)
|
1722011035NRG25140420240017508
|
15/04/2024
|
Kamal ratan
|
1722011035WL001087
|
Kamal ratan
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
Kamalratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MANAWAR
|
MP-22-011-035-001/765-A
(Singhana)
|
1722011035NRG25140420240017509
|
15/04/2024
|
SUNIL BASANTILAL
|
1722011035WL001087
|
SUNIL BASANTILAL
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
SUNILBASANTILAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAWAR
|
MP-22-011-035-001/791
(Singhana)
|
1722011035NRG25140420240017510
|
15/04/2024
|
MANOHAR NATTHU
|
1722011035WL001087
|
MANOHAR NATTHU
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
MANOHARNATTHU
|
BANK OF INDIA(508505)
|
|
27
|
MANAWAR
|
MP-22-011-035-001/822
(Singhana)
|
1722011035NRG25140420240017511
|
15/04/2024
|
RANCHHOD KANHEYA
|
1722011035WL001087
|
RANCHHOD KANHEYA
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
RANCHHODKANHEYA
|
BANK OF INDIA(508505)
|
|
28
|
MANAWAR
|
MP-22-011-035-001/861-B
(Singhana)
|
1722011035NRG25140420240017512
|
15/04/2024
|
JIVAN KHEMA
|
1722011035WL001087
|
JIVAN KHEMA
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
JIVANKHEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANAWAR
|
MP-22-011-035-001/936
(Singhana)
|
1722011035NRG25140420240017513
|
15/04/2024
|
RADHA SANJAY
|
1722011035WL001087
|
RADHA SANJAY
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
RADHASANJAY
|
BANK OF INDIA(508505)
|
|
30
|
MANAWAR
|
MP-22-011-035-002/65-A
(Singhana)
|
1722011035NRG25140420240017514
|
15/04/2024
|
RAJU DEVA
|
1722011035WL001087
|
RAJU DEVA
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
RAJUDEVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANAWAR
|
MP-22-011-035-002/83
(Singhana)
|
1722011035NRG25140420240017515
|
15/04/2024
|
THAWRIYA SURSINGH
|
1722011035WL001087
|
THAWRIYA SURSINGH
|
00048
|
BKID0009821
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
THAWRIYASURSINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANAWAR
|
MP-22-011-046-001/181
(Mandavi)
|
1722011046NRG25140420240017807
|
15/04/2024
|
BASANTI MAKUND
|
1722011046WL001100
|
BASANTI MAKUND
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535461
|
|
BASANTIMAKUND
|
BANK OF INDIA(508505)
|
|
33
|
MANAWAR
|
MP-22-011-046-001/196-A
(Mandavi)
|
1722011046NRG25140420240017808
|
15/04/2024
|
JAKIR MAKBUL
|
1722011046WL001100
|
JAKIR MAKBUL
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535461
|
|
JAKIRMAKBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
34
|
MANAWAR
|
MP-22-011-035-001/697-A
(Singhana)
|
1722011035NRG25140420240017502
|
15/04/2024
|
SONA
|
1722011035WL001087
|
SONA
|
00048
|
BKID0009922
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
SONA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
35
|
MANAWAR
|
MP-22-011-035-001/697-B
(Singhana)
|
1722011035NRG25140420240017503
|
15/04/2024
|
RACHANA
|
1722011035WL001087
|
RACHANA
|
00048
|
BKID0009935
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
RACHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
36
|
MANAWAR
|
MP-22-011-048-001/516
(Langur)
|
1722011048NRG25140420240016668
|
15/04/2024
|
Ramdas Tensingh
|
1722011048WL001006
|
Ramdas Tensingh
|
00354
|
PUNB0683400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535461
|
|
RamdasTensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
37
|
MANAWAR
|
MP-22-011-012-001/223
(Lunhera)
|
1722011012NRG25140420240017810
|
15/04/2024
|
Gopal Mandloi
|
1722011012WL001101
|
Gopal Mandloi
|
00415
|
SBIN0030045
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519535461
|
|
GopalMandloi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
38
|
MANAWAR
|
MP-22-011-035-001/1253-A
(Singhana)
|
1722011035NRG25140420240017483
|
15/04/2024
|
ANKIT VIJAY
|
1722011035WL001087
|
ANKIT VIJAY
|
00697
|
BKID0MG6024
|
972
|
972
|
Processed
|
26/04/2024
|
|
519535461
|
|
ANKITVIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
39
|
MANAWAR
|
MP-22-011-046-001/196-A
(Mandavi)
|
1722011046NRG25140420240017809
|
15/04/2024
|
Altaf
|
1722011046WL001100
|
Altaf
|
00697
|
BKID0MG6079
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535461
|
|
Altaf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40581
|
40581
|
|
|
|
|
|
|
|