|
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
|
NARAYANGANJ
|
MP-35-002-038-002/101
(BARBATI)
|
1735002000NRG25100620240218194
|
10/06/2024
|
DUMRE BAI KUSHRE
|
1735002WL013494
|
DUMRE BAI KUSHRE
|
00045
|
BARB0JABALP
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
DUMREBAIKUSHRE
|
BANK OF BARODA(606985)
|
|
2
|
NARAYANGANJ
|
MP-35-002-038-002/251
(BARBATI)
|
1735002000NRG25100620240218214
|
10/06/2024
|
SHIV PRASAD KUSHRE
|
1735002WL013494
|
SHIV PRASAD KUSHRE
|
00045
|
BARB0JABALP
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SHIVPRASADKUSHRE
|
BANK OF BARODA(606985)
|
|
3
|
NARAYANGANJ
|
MP-35-002-038-002/255
(BARBATI)
|
1735002000NRG25100620240218215
|
10/06/2024
|
Usha Maravi
|
1735002WL013494
|
Usha Maravi
|
00045
|
BARB0JABALP
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
UshaMaravi
|
BANK OF BARODA(606985)
|
|
4
|
NARAYANGANJ
|
MP-35-002-038-002/62
(BARBATI)
|
1735002000NRG25100620240218217
|
10/06/2024
|
SUREKHA
|
1735002WL013494
|
SUREKHA
|
00045
|
BARB0JABALP
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SUREKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-038-002/104-A
(BARBATI)
|
1735002000NRG25100620240218196
|
10/06/2024
|
UMESHWARI KUSHRE
|
1735002WL013494
|
UMESHWARI KUSHRE
|
00048
|
BKID0009490
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
UMESHWARIKUSHRE
|
BANK OF INDIA(508505)
|
|
6
|
NARAYANGANJ
|
MP-35-002-038-002/114-A
(BARBATI)
|
1735002000NRG25100620240218201
|
10/06/2024
|
SARASWATI BAI MARAVI
|
1735002WL013494
|
SARASWATI BAI MARAVI
|
00048
|
BKID0009490
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SARASWATIBAIMARAVI
|
BANK OF INDIA(508505)
|
|
7
|
NARAYANGANJ
|
MP-35-002-038-002/66-A
(BARBATI)
|
1735002000NRG25100620240218219
|
10/06/2024
|
SARASWATI BAI DHUMKETI
|
1735002WL013494
|
SARASWATI BAI DHUMKETI
|
00048
|
BKID0009490
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SARASWATIBAIDHUMKETI
|
BANK OF INDIA(508505)
|
|
8
|
NARAYANGANJ
|
MP-35-002-038-002/66-B
(BARBATI)
|
1735002000NRG25100620240218220
|
10/06/2024
|
SANTOSH KUMAR DHUMKETI
|
1735002WL013494
|
SANTOSH KUMAR DHUMKETI
|
00048
|
BKID0009490
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SANTOSHKUMARDHUMKETI
|
BANK OF INDIA(508505)
|
|
9
|
NARAYANGANJ
|
MP-35-002-038-002/73-A
(BARBATI)
|
1735002000NRG25100620240218222
|
10/06/2024
|
Roshani maravi
|
1735002WL013494
|
Roshani maravi
|
00048
|
BKID0009490
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
Roshanimaravi
|
INDUSIND BANK(607189)
|
|
10
|
NARAYANGANJ
|
MP-35-002-038-002/82
(BARBATI)
|
1735002000NRG25100620240218232
|
10/06/2024
|
BABITA MARAVI
|
1735002WL013494
|
BABITA MARAVI
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
13/06/2024
|
|
373661746
|
|
BABITAMARAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
11
|
NARAYANGANJ
|
MP-35-002-038-002/195
(BARBATI)
|
1735002000NRG25100620240218209
|
10/06/2024
|
PARWATI BARKARE
|
1735002WL013494
|
PARWATI BARKARE
|
00089
|
CBIN0284169
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
PARWATIBARKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANGANJ
|
MP-35-002-038-002/74
(BARBATI)
|
1735002000NRG25100620240218225
|
10/06/2024
|
Asana
|
1735002WL013494
|
Asana
|
00089
|
CBIN0284169
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
Asana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
13
|
NARAYANGANJ
|
MP-35-002-038-002/232
(BARBATI)
|
1735002000NRG25100620240218212
|
10/06/2024
|
MANJULATA KUSHRE
|
1735002WL013494
|
MANJULATA KUSHRE
|
00415
|
SBIN0000421
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
MANJULATAKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
14
|
NARAYANGANJ
|
MP-35-002-038-002/174
(BARBATI)
|
1735002000NRG25100620240218206
|
10/06/2024
|
LALIYA BAI WARKADE
|
1735002WL013494
|
LALIYA BAI WARKADE
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
LALIYABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANGANJ
|
MP-35-002-038-002/81-A
(BARBATI)
|
1735002000NRG25100620240218230
|
10/06/2024
|
SHASHI BAI KUSHRE
|
1735002WL013494
|
SHASHI BAI KUSHRE
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SHASHIBAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANGANJ
|
MP-35-002-038-002/84-A
(BARBATI)
|
1735002000NRG25100620240218234
|
10/06/2024
|
DEVMATI MARAVI
|
1735002WL013494
|
DEVMATI MARAVI
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
DEVMATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANGANJ
|
MP-35-002-047-001/227
(CHAKDEHI)
|
1735002000NRG25100620240218237
|
10/06/2024
|
PHOOLVATI YADAV
|
1735002WL013495
|
PHOOLVATI YADAV
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
13/06/2024
|
|
373661746
|
|
PHOOLVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
18
|
NARAYANGANJ
|
MP-35-002-038-002/88-A
(BARBATI)
|
1735002000NRG25100620240218235
|
10/06/2024
|
SEWKALI BAI DHURVE
|
1735002WL013494
|
SEWKALI BAI DHURVE
|
00415
|
SBIN0005488
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SEWKALIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
19
|
NARAYANGANJ
|
MP-35-002-038-002/74
(BARBATI)
|
1735002000NRG25100620240218224
|
10/06/2024
|
SONVATI
|
1735002WL013494
|
SONVATI
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SONVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARAYANGANJ
|
MP-35-002-038-002/81-A
(BARBATI)
|
1735002000NRG25100620240218229
|
10/06/2024
|
VIRENDRA KUMAR
|
1735002WL013494
|
VIRENDRA KUMAR
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
VIRENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
21
|
NARAYANGANJ
|
MP-35-002-038-002/73-A
(BARBATI)
|
1735002000NRG25100620240218223
|
10/06/2024
|
BASANT PUDIYA
|
1735002WL013494
|
BASANT PUDIYA
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
BASANTPUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
22
|
NARAYANGANJ
|
MP-35-002-038-002/240
(BARBATI)
|
1735002000NRG25100620240218213
|
10/06/2024
|
lamiya kushre
|
1735002WL013494
|
lamiya kushre
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
lamiyakushre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
23
|
NARAYANGANJ
|
MP-35-002-038-002/104
(BARBATI)
|
1735002000NRG25100620240218195
|
10/06/2024
|
JEERA BAI
|
1735002WL013494
|
JEERA BAI
|
00697
|
BKID0MG1340
|
240
|
240
|
Processed
|
13/06/2024
|
|
373661746
|
|
JEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANGANJ
|
MP-35-002-038-002/111
(BARBATI)
|
1735002000NRG25100620240218197
|
10/06/2024
|
ANITA BAI KUSHRE
|
1735002WL013494
|
ANITA BAI KUSHRE
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
ANITABAIKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NARAYANGANJ
|
MP-35-002-038-002/114
(BARBATI)
|
1735002000NRG25100620240218199
|
10/06/2024
|
DURPAL
|
1735002WL013494
|
DURPAL
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
DURPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NARAYANGANJ
|
MP-35-002-038-002/114
(BARBATI)
|
1735002000NRG25100620240218198
|
10/06/2024
|
KHIMIYA BAI
|
1735002WL013494
|
KHIMIYA BAI
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
KHIMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARAYANGANJ
|
MP-35-002-038-002/114
(BARBATI)
|
1735002000NRG25100620240218200
|
10/06/2024
|
SUNIL KUMAR MARAVI
|
1735002WL013494
|
SUNIL KUMAR MARAVI
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SUNILKUMARMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARAYANGANJ
|
MP-35-002-038-002/142
(BARBATI)
|
1735002000NRG25100620240218203
|
10/06/2024
|
SAHANTRI BAI
|
1735002WL013494
|
SAHANTRI BAI
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SAHANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANGANJ
|
MP-35-002-038-002/142
(BARBATI)
|
1735002000NRG25100620240218202
|
10/06/2024
|
SUKKHU SINGH
|
1735002WL013494
|
SUKKHU SINGH
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SUKKHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANGANJ
|
MP-35-002-038-002/146
(BARBATI)
|
1735002000NRG25100620240218204
|
10/06/2024
|
MAMTA BAI WARKADE
|
1735002WL013494
|
MAMTA BAI WARKADE
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
MAMTABAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANGANJ
|
MP-35-002-038-002/146
(BARBATI)
|
1735002000NRG25100620240218205
|
10/06/2024
|
RANNU
|
1735002WL013494
|
RANNU
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
RANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARAYANGANJ
|
MP-35-002-038-002/175
(BARBATI)
|
1735002000NRG25100620240218207
|
10/06/2024
|
CHHOTE LAL
|
1735002WL013494
|
CHHOTE LAL
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARAYANGANJ
|
MP-35-002-038-002/175
(BARBATI)
|
1735002000NRG25100620240218208
|
10/06/2024
|
MANGALIYA BAI KUSHRE
|
1735002WL013494
|
MANGALIYA BAI KUSHRE
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
MANGALIYABAIKUSHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANGANJ
|
MP-35-002-038-002/198
(BARBATI)
|
1735002000NRG25100620240218211
|
10/06/2024
|
SUNDO BAI
|
1735002WL013494
|
SUNDO BAI
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SUNDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARAYANGANJ
|
MP-35-002-038-002/198
(BARBATI)
|
1735002000NRG25100620240218210
|
10/06/2024
|
SURESH
|
1735002WL013494
|
SURESH
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARAYANGANJ
|
MP-35-002-038-002/62
(BARBATI)
|
1735002000NRG25100620240218216
|
10/06/2024
|
GIRJA BAI BAIRAGI
|
1735002WL013494
|
GIRJA BAI BAIRAGI
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
GIRJABAIBAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NARAYANGANJ
|
MP-35-002-038-002/66
(BARBATI)
|
1735002000NRG25100620240218218
|
10/06/2024
|
DHOKAL SINGH
|
1735002WL013494
|
DHOKAL SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
373661746
|
|
DHOKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARAYANGANJ
|
MP-35-002-038-002/69
(BARBATI)
|
1735002000NRG25100620240218221
|
10/06/2024
|
RADHESYAM
|
1735002WL013494
|
RADHESYAM
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANGANJ
|
MP-35-002-038-002/78
(BARBATI)
|
1735002000NRG25100620240218226
|
10/06/2024
|
KALIYA BAI
|
1735002WL013494
|
KALIYA BAI
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
KALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARAYANGANJ
|
MP-35-002-038-002/78
(BARBATI)
|
1735002000NRG25100620240218227
|
10/06/2024
|
KOYLI BAI
|
1735002WL013494
|
KOYLI BAI
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
KOYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARAYANGANJ
|
MP-35-002-038-002/81
(BARBATI)
|
1735002000NRG25100620240218228
|
10/06/2024
|
GWAL SINGH
|
1735002WL013494
|
GWAL SINGH
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
GWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARAYANGANJ
|
MP-35-002-038-002/82
(BARBATI)
|
1735002000NRG25100620240218231
|
10/06/2024
|
ANIL KUMAR KUSHRE
|
1735002WL013494
|
ANIL KUMAR KUSHRE
|
00697
|
BKID0MG1340
|
720
|
720
|
Processed
|
13/06/2024
|
|
373661746
|
|
ANILKUMARKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARAYANGANJ
|
MP-35-002-038-002/84
(BARBATI)
|
1735002000NRG25100620240218233
|
10/06/2024
|
VIJAY
|
1735002WL013494
|
VIJAY
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
13/06/2024
|
|
373661746
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
44
|
NARAYANGANJ
|
MP-35-002-047-001/227
(CHAKDEHI)
|
1735002000NRG25100620240218236
|
10/06/2024
|
Membai
|
1735002WL013495
|
Membai
|
00697
|
BKID0MG1340
|
430
|
430
|
Processed
|
13/06/2024
|
|
373661746
|
|
Membai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28510
|
28510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58460
|
58460
|
|
|
|
|
|
|
|