|
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-25-003-006-001/135
(BAGDA)
|
1725003000NRG24110120240455517
|
11/01/2024
|
LADKIBAI SHOBHARAM
|
1725003WL032572
|
LADKIBAI SHOBHARAM
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
LADKIBAISHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHALAWA
|
MP-25-003-006-001/135
(BAGDA)
|
1725003000NRG24110120240455516
|
11/01/2024
|
SHOBHARAM KALU
|
1725003WL032572
|
SHOBHARAM KALU
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
SHOBHARAMKALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-006-001/103
(BAGDA)
|
1725003000NRG24110120240455504
|
11/01/2024
|
BASANTIBAI KAPURSHING
|
1725003WL032572
|
BASANTIBAI KAPURSHING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
BASANTIBAIKAPURSHING
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHALAWA
|
MP-25-003-006-001/117
(BAGDA)
|
1725003000NRG24110120240455506
|
11/01/2024
|
LALSHING BHURA
|
1725003WL032572
|
LALSHING BHURA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
LALSHINGBHURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHALAWA
|
MP-25-003-006-001/117
(BAGDA)
|
1725003000NRG24110120240455505
|
11/01/2024
|
LALSHING BHURA
|
1725003WL032572
|
LALSHING BHURA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
LALSHINGBHURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-006-001/119
(BAGDA)
|
1725003000NRG24110120240455508
|
11/01/2024
|
KESARSHING SITARAM
|
1725003WL032572
|
KESARSHING SITARAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
KESARSHINGSITARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHALAWA
|
MP-25-003-006-001/120
(BAGDA)
|
1725003000NRG24110120240455512
|
11/01/2024
|
MALTIBAI RADHESHYAM
|
1725003WL032572
|
MALTIBAI RADHESHYAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
MALTIBAIRADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-006-001/127
(BAGDA)
|
1725003000NRG24110120240455513
|
11/01/2024
|
TULSHIBAI SIKDAR
|
1725003WL032572
|
TULSHIBAI SIKDAR
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
TULSHIBAISIKDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHALAWA
|
MP-25-003-006-001/130
(BAGDA)
|
1725003000NRG24110120240455515
|
11/01/2024
|
MALAYBAI BANSHI
|
1725003WL032572
|
MALAYBAI BANSHI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
MALAYBAIBANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHALAWA
|
MP-25-003-006-001/142
(BAGDA)
|
1725003000NRG24110120240455518
|
11/01/2024
|
RAMBAI
|
1725003WL032572
|
RAMBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHALAWA
|
MP-25-003-006-001/144
(BAGDA)
|
1725003000NRG24110120240455519
|
11/01/2024
|
rRAJNIBAI PARSRAM
|
1725003WL032572
|
rRAJNIBAI PARSRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
rRAJNIBAIPARSRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHALAWA
|
MP-25-003-006-001/153
(BAGDA)
|
1725003000NRG24110120240455520
|
11/01/2024
|
PATIRAM GASHIRAM
|
1725003WL032572
|
PATIRAM GASHIRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
PATIRAMGASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHALAWA
|
MP-25-003-006-001/171
(BAGDA)
|
1725003000NRG24110120240455525
|
11/01/2024
|
RAMOBAI JAMSHING
|
1725003WL032572
|
RAMOBAI JAMSHING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
RAMOBAIJAMSHING
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHALAWA
|
MP-25-003-006-001/179
(BAGDA)
|
1725003000NRG24110120240455526
|
11/01/2024
|
LAKHAN BHURA
|
1725003WL032572
|
LAKHAN BHURA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
LAKHANBHURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHALAWA
|
MP-25-003-006-001/182
(BAGDA)
|
1725003000NRG24110120240455528
|
11/01/2024
|
SHANTIBAI
|
1725003WL032572
|
SHANTIBAI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696814
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHALAWA
|
MP-25-003-006-001/184
(BAGDA)
|
1725003000NRG24110120240455529
|
11/01/2024
|
charkubai asharam
|
1725003WL032572
|
charkubai asharam
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
charkubaiasharam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHALAWA
|
MP-25-003-006-001/187
(BAGDA)
|
1725003000NRG24110120240455530
|
11/01/2024
|
RAMESH
|
1725003WL032572
|
RAMESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHALAWA
|
MP-25-003-006-001/202-B
(BAGDA)
|
1725003000NRG24110120240455532
|
11/01/2024
|
KAMLABAI
|
1725003WL032572
|
KAMLABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHALAWA
|
MP-25-003-006-001/25
(BAGDA)
|
1725003000NRG24110120240455533
|
11/01/2024
|
SAMIYABAI
|
1725003WL032572
|
SAMIYABAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
SAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHALAWA
|
MP-25-003-006-001/29-A
(BAGDA)
|
1725003000NRG24110120240455534
|
11/01/2024
|
BASANTIBAI MANSHING
|
1725003WL032572
|
BASANTIBAI MANSHING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
BASANTIBAIMANSHING
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHALAWA
|
MP-25-003-006-001/48-A
(BAGDA)
|
1725003000NRG24110120240455536
|
11/01/2024
|
lilabai nanakram
|
1725003WL032572
|
lilabai nanakram
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
lilabainanakram
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-006-001/53
(BAGDA)
|
1725003000NRG24110120240455537
|
11/01/2024
|
PARVATIBAI
|
1725003WL032572
|
PARVATIBAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHALAWA
|
MP-25-003-006-001/68
(BAGDA)
|
1725003000NRG24110120240455540
|
11/01/2024
|
DADU HIRAMAN
|
1725003WL032572
|
DADU HIRAMAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
DADUHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHALAWA
|
MP-25-003-006-001/68
(BAGDA)
|
1725003000NRG24110120240455541
|
11/01/2024
|
Sugaybai dadu
|
1725003WL032572
|
Sugaybai dadu
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
Sugaybaidadu
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHALAWA
|
MP-25-003-006-001/7-A
(BAGDA)
|
1725003000NRG24110120240455543
|
11/01/2024
|
KESHARSING
|
1725003WL032572
|
KESHARSING
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
KESHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KHALAWA
|
MP-25-003-006-001/77
(BAGDA)
|
1725003000NRG24110120240455545
|
11/01/2024
|
JIVAN
|
1725003WL032572
|
JIVAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHALAWA
|
MP-25-003-006-001/78
(BAGDA)
|
1725003000NRG24110120240455546
|
11/01/2024
|
SUSHILA FAGILAL
|
1725003WL032572
|
SUSHILA FAGILAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
SUSHILAFAGILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHALAWA
|
MP-25-003-006-001/90
(BAGDA)
|
1725003000NRG24110120240455549
|
11/01/2024
|
MAMTA BAI
|
1725003WL032572
|
MAMTA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHALAWA
|
MP-25-003-006-001/90
(BAGDA)
|
1725003000NRG24110120240455548
|
11/01/2024
|
SAMAY
|
1725003WL032572
|
SAMAY
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
SAMAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
30
|
KHALAWA
|
MP-25-003-006-001/118-A
(BAGDA)
|
1725003000NRG24110120240455507
|
11/01/2024
|
RAMOTI
|
1725003WL032572
|
RAMOTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
RAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-006-001/119
(BAGDA)
|
1725003000NRG24110120240455509
|
11/01/2024
|
JANU
|
1725003WL032572
|
JANU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHALAWA
|
MP-25-003-006-001/12
(BAGDA)
|
1725003000NRG24110120240455510
|
11/01/2024
|
CHHANNU GANNNU
|
1725003WL032572
|
CHHANNU GANNNU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
CHHANNUGANNNU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
33
|
KHALAWA
|
MP-25-003-006-001/120
(BAGDA)
|
1725003000NRG24110120240455511
|
11/01/2024
|
RADHESHYAM BHUTA
|
1725003WL032572
|
RADHESHYAM BHUTA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
RADHESHYAMBHUTA
|
BANK OF INDIA(508505)
|
|
34
|
KHALAWA
|
MP-25-003-006-001/13
(BAGDA)
|
1725003000NRG24110120240455514
|
11/01/2024
|
FULKAI BAI
|
1725003WL032572
|
FULKAI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
FULKAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHALAWA
|
MP-25-003-006-001/154
(BAGDA)
|
1725003000NRG24110120240455521
|
11/01/2024
|
FULSINGH BHURA
|
1725003WL032572
|
FULSINGH BHURA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
FULSINGHBHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHALAWA
|
MP-25-003-006-001/154
(BAGDA)
|
1725003000NRG24110120240455522
|
11/01/2024
|
RAMKALIBAI FULSINGH
|
1725003WL032572
|
RAMKALIBAI FULSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
RAMKALIBAIFULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHALAWA
|
MP-25-003-006-001/155
(BAGDA)
|
1725003000NRG24110120240455523
|
11/01/2024
|
MALAYBAI SHYAMLAL
|
1725003WL032572
|
MALAYBAI SHYAMLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
MALAYBAISHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-006-001/156
(BAGDA)
|
1725003000NRG24110120240455524
|
11/01/2024
|
JAMOTI
|
1725003WL032572
|
JAMOTI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
JAMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHALAWA
|
MP-25-003-006-001/179
(BAGDA)
|
1725003000NRG24110120240455527
|
11/01/2024
|
SHANTI
|
1725003WL032572
|
SHANTI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHALAWA
|
MP-25-003-006-001/187
(BAGDA)
|
1725003000NRG24110120240455531
|
11/01/2024
|
PINAYBAI RAMESH
|
1725003WL032572
|
PINAYBAI RAMESH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
PINAYBAIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHALAWA
|
MP-25-003-006-001/3
(BAGDA)
|
1725003000NRG24110120240455535
|
11/01/2024
|
MUNSI BABBU
|
1725003WL032572
|
MUNSI BABBU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
MUNSIBABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHALAWA
|
MP-25-003-006-001/55
(BAGDA)
|
1725003000NRG24110120240455538
|
11/01/2024
|
MAGRAY BAI
|
1725003WL032572
|
MAGRAY BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
MAGRAYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHALAWA
|
MP-25-003-006-001/59
(BAGDA)
|
1725003000NRG24110120240455539
|
11/01/2024
|
MANAK
|
1725003WL032572
|
MANAK
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
MANAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHALAWA
|
MP-25-003-006-001/7
(BAGDA)
|
1725003000NRG24110120240455542
|
11/01/2024
|
MANTU LAKHAJI
|
1725003WL032572
|
MANTU LAKHAJI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
MANTULAKHAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHALAWA
|
MP-25-003-006-001/73
(BAGDA)
|
1725003000NRG24110120240455544
|
11/01/2024
|
KENDE
|
1725003WL032572
|
KENDE
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
KENDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHALAWA
|
MP-25-003-006-001/90
(BAGDA)
|
1725003000NRG24110120240455547
|
11/01/2024
|
KALIYA
|
1725003WL032572
|
KALIYA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696814
|
|
KALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60775
|
60775
|
|
|
|
|
|
|
|