|
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
|
BALADI
|
MP-25-001-004-002/168-A
(BARMALAY RAIYAT)
|
1725001004NRG24130320240544484
|
13/03/2024
|
anil
|
1725001004WL036707
|
anil
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891219
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BALADI
|
MP-25-001-004-003/121-A
(BARMALAY RAIYAT)
|
1725001004NRG24110320240543200
|
13/03/2024
|
ramkrashana
|
1725001004WL036613
|
ramkrashana
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
ramkrashana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-007-002/64
()
|
1725001038NRG24130320240544848
|
13/03/2024
|
SEVANTIBAI
|
1725001038WL036740
|
SEVANTIBAI
|
00697
|
BKID0MG0265
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891219
|
|
SEVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-004-002/150-B
(BARMALAY RAIYAT)
|
1725001004NRG24130320240544481
|
13/03/2024
|
Manhendra
|
1725001004WL036707
|
Manhendra
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891219
|
|
Manhendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALADI
|
MP-25-001-004-002/166
(BARMALAY RAIYAT)
|
1725001004NRG24130320240544482
|
13/03/2024
|
sakharam
|
1725001004WL036707
|
sakharam
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891219
|
|
sakharam
|
ICICI BANK LTD(508534)
|
|
6
|
BALADI
|
MP-25-001-004-002/168
(BARMALAY RAIYAT)
|
1725001004NRG24130320240544483
|
13/03/2024
|
SITARAM
|
1725001004WL036707
|
SITARAM
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891219
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
7
|
BALADI
|
MP-25-001-004-002/177
(BARMALAY RAIYAT)
|
1725001004NRG24130320240544485
|
13/03/2024
|
harikisan
|
1725001004WL036707
|
harikisan
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891219
|
|
harikisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALADI
|
MP-25-001-004-003/121
(BARMALAY RAIYAT)
|
1725001004NRG24110320240543199
|
13/03/2024
|
sunder
|
1725001004WL036613
|
sunder
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-004-003/121
(BARMALAY RAIYAT)
|
1725001004NRG24110320240543198
|
13/03/2024
|
syamlal
|
1725001004WL036613
|
syamlal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
syamlal
|
BANK OF BARODA(606985)
|
|
10
|
BALADI
|
MP-25-001-004-003/214
(BARMALAY RAIYAT)
|
1725001004NRG24110320240543201
|
13/03/2024
|
DINESH
|
1725001004WL036613
|
DINESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALADI
|
MP-25-001-004-003/80
(BARMALAY RAIYAT)
|
1725001004NRG24110320240543203
|
13/03/2024
|
sunita
|
1725001004WL036613
|
sunita
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-004-003/80
(BARMALAY RAIYAT)
|
1725001004NRG24110320240543202
|
13/03/2024
|
suresh
|
1725001004WL036613
|
suresh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
suresh
|
CANARA BANK(508532)
|
|
13
|
BALADI
|
MP-25-001-012-002/101-A
(GAMBHIR UBARI)
|
1725001012NRG24120320240544196
|
13/03/2024
|
santosh
|
1725001012WL036687
|
santosh
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891219
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-012-002/162
(GAMBHIR UBARI)
|
1725001012NRG24120320240544197
|
13/03/2024
|
ANVAR KHAN SHAKUR KHAN
|
1725001012WL036687
|
ANVAR KHAN SHAKUR KHAN
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891219
|
|
ANVARKHANSHAKURKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-012-002/201-A
(GAMBHIR UBARI)
|
1725001012NRG24120320240544198
|
13/03/2024
|
chandraprakash
|
1725001012WL036687
|
chandraprakash
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891219
|
|
chandraprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-028-001/134
(MALUD)
|
1725001028NRG24120320240544395
|
13/03/2024
|
Arjun
|
1725001028WL036690
|
Arjun
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-028-001/157
(MALUD)
|
1725001028NRG24120320240544396
|
13/03/2024
|
Dinesh
|
1725001028WL036690
|
Dinesh
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891219
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALADI
|
MP-25-001-028-001/250
(MALUD)
|
1725001028NRG24120320240544398
|
13/03/2024
|
GOVIND BHAGVAN
|
1725001028WL036690
|
GOVIND BHAGVAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
GOVINDBHAGVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-028-001/250
(MALUD)
|
1725001028NRG24120320240544397
|
13/03/2024
|
Kaveri
|
1725001028WL036690
|
Kaveri
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891219
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALADI
|
MP-25-001-028-001/363
(MALUD)
|
1725001028NRG24120320240544404
|
13/03/2024
|
Narmadi
|
1725001028WL036692
|
Narmadi
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
Narmadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALADI
|
MP-25-001-028-001/412-A
(MALUD)
|
1725001028NRG24120320240544400
|
13/03/2024
|
Bhanga
|
1725001028WL036691
|
Bhanga
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891219
|
|
Bhanga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-028-001/447
(MALUD)
|
1725001028NRG24120320240544401
|
13/03/2024
|
Dearki
|
1725001028WL036691
|
Dearki
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
Dearki
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BALADI
|
MP-25-001-028-001/646-A
(MALUD)
|
1725001028NRG24120320240544402
|
13/03/2024
|
Lila bai
|
1725001028WL036691
|
Lila bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-028-001/664
(MALUD)
|
1725001028NRG24120320240544399
|
13/03/2024
|
badi
|
1725001028WL036690
|
badi
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
badi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-028-001/722
(MALUD)
|
1725001028NRG24120320240544403
|
13/03/2024
|
FHULLU
|
1725001028WL036691
|
FHULLU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
FHULLU
|
IDFC BANK LIMITED(608117)
|
|
26
|
BALADI
|
MP-25-001-028-001/727
(MALUD)
|
1725001028NRG24120320240544405
|
13/03/2024
|
DIPSIGH SHYBU
|
1725001028WL036692
|
DIPSIGH SHYBU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891219
|
|
DIPSIGHSHYBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
27
|
BALADI
|
MP-25-001-007-002/64
()
|
1725001038NRG24130320240544847
|
13/03/2024
|
ABHAY SINGH UDAYSINGH
|
1725001038WL036740
|
ABHAY SINGH UDAYSINGH
|
00697
|
BKID0MG0278
|
663
|
663
|
Processed
|
24/04/2024
|
|
473891219
|
|
ABHAYSINGHUDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|