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-25-003-086-001/127-B (MOHALKHARI)
|
1725003000NRG24250120240481392
|
25/01/2024
|
SHIVSHANKAR RAMSINGH
|
1725003WL033625
|
SHIVSHANKAR RAMSINGH
|
00045
|
BARB0HOSHRD
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976514
|
|
SHIVSHANKARRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-086-001/155 (MOHALKHARI)
|
1725003000NRG24250120240481406
|
25/01/2024
|
muniya
|
1725003WL033626
|
muniya
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-086-001/123-A (MOHALKHARI)
|
1725003000NRG24250120240481390
|
25/01/2024
|
GENDALAL Sitaram
|
1725003WL033625
|
GENDALAL Sitaram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
GENDALALSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
KHALAWA
|
MP-25-003-086-001/127 (MOHALKHARI)
|
1725003000NRG24250120240481391
|
25/01/2024
|
RAMSINGH Nana
|
1725003WL033625
|
RAMSINGH Nana
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976514
|
|
RAMSINGHNana
|
BANK OF INDIA(508505)
|
5
|
KHALAWA
|
MP-25-003-086-001/133-A (MOHALKHARI)
|
1725003000NRG24250120240481393
|
25/01/2024
|
ARJUN
|
1725003WL033625
|
ARJUN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
KHALAWA
|
MP-25-003-086-001/133-A (MOHALKHARI)
|
1725003000NRG24250120240481394
|
25/01/2024
|
sundarbai
|
1725003WL033625
|
sundarbai
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
KHALAWA
|
MP-25-003-086-001/134 (MOHALKHARI)
|
1725003000NRG24250120240481396
|
25/01/2024
|
Aatmaram kasde
|
1725003WL033625
|
Aatmaram kasde
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
Aatmaramkasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KHALAWA
|
MP-25-003-086-001/134 (MOHALKHARI)
|
1725003000NRG24250120240481395
|
25/01/2024
|
TARABAI SUKHARAM
|
1725003WL033625
|
TARABAI SUKHARAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
TARABAISUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
KHALAWA
|
MP-25-003-086-001/136 (MOHALKHARI)
|
1725003000NRG24250120240481397
|
25/01/2024
|
GULBI
|
1725003WL033625
|
GULBI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
GULBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
KHALAWA
|
MP-25-003-086-001/138 (MOHALKHARI)
|
1725003000NRG24250120240481398
|
25/01/2024
|
ramvati
|
1725003WL033625
|
ramvati
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
28/03/2024
|
|
038976514
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
KHALAWA
|
MP-25-003-086-001/140 (MOHALKHARI)
|
1725003000NRG24250120240481399
|
25/01/2024
|
ramkaran
|
1725003WL033625
|
ramkaran
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
KHALAWA
|
MP-25-003-086-001/144 (MOHALKHARI)
|
1725003000NRG24250120240481401
|
25/01/2024
|
Kaalayi bai pholchandra
|
1725003WL033626
|
Kaalayi bai pholchandra
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
Kaalayibaipholchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
KHALAWA
|
MP-25-003-086-001/144 (MOHALKHARI)
|
1725003000NRG24250120240481400
|
25/01/2024
|
PHULCHANDKHUMANSINGH
|
1725003WL033626
|
PHULCHANDKHUMANSINGH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
PHULCHANDKHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
KHALAWA
|
MP-25-003-086-001/147 (MOHALKHARI)
|
1725003000NRG24250120240481402
|
25/01/2024
|
SUNDARBAI
|
1725003WL033626
|
SUNDARBAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
KHALAWA
|
MP-25-003-086-001/149 (MOHALKHARI)
|
1725003000NRG24250120240481403
|
25/01/2024
|
ramsingh
|
1725003WL033626
|
ramsingh
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
KHALAWA
|
MP-25-003-086-001/149 (MOHALKHARI)
|
1725003000NRG24250120240481404
|
25/01/2024
|
ramvati
|
1725003WL033626
|
ramvati
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
KHALAWA
|
MP-25-003-086-001/15-B (MOHALKHARI)
|
1725003000NRG24250120240481405
|
25/01/2024
|
MANGILAL CHOUHAN
|
1725003WL033626
|
MANGILAL CHOUHAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
MANGILALCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
KHALAWA
|
MP-25-003-086-001/156-A (MOHALKHARI)
|
1725003000NRG24250120240481407
|
25/01/2024
|
HARIRAM PARASRAM
|
1725003WL033626
|
HARIRAM PARASRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
HARIRAMPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
KHALAWA
|
MP-25-003-086-001/16 (MOHALKHARI)
|
1725003000NRG24250120240481409
|
25/01/2024
|
FULLA BAI
|
1725003WL033626
|
FULLA BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
FULLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-086-001/159 (MOHALKHARI)
|
1725003000NRG24250120240481408
|
25/01/2024
|
RAMESWAR
|
1725003WL033626
|
RAMESWAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976514
|
|
RAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|