|
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
|
RANAPUR
|
MP-21-012-029-003/16-C
(TIKADI BODIYA)
|
1721012047NRG25100520240209030
|
10/05/2024
|
NAKKA
|
1721012047WL010260
|
NAKKA
|
00045
|
BARB0JHABUA
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAPUR
|
MP-21-012-029-003/73-A
(TIKADI BODIYA)
|
1721012047NRG25100520240209045
|
10/05/2024
|
NANKA PANGLA HATILA
|
1721012047WL010263
|
NANKA PANGLA HATILA
|
00045
|
BARB0JHABUA
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
NANKAPANGLAHATILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
3
|
RANAPUR
|
MP-21-012-029-003/38-A
(TIKADI BODIYA)
|
1721012047NRG25100520240209034
|
10/05/2024
|
RAMESH MINAMA
|
1721012047WL010261
|
RAMESH MINAMA
|
00415
|
SBIN0002888
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
RAMESHMINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
RANAPUR
|
MP-21-012-003-001/324-A
(GAVSAR)
|
1721012003NRG25100520240209073
|
10/05/2024
|
BHIMSINGH PARMAR
|
1721012003WL010266
|
BHIMSINGH PARMAR
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678022
|
|
BHIMSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-003-001/57
(GAVSAR)
|
1721012003NRG25100520240209074
|
10/05/2024
|
JAGDISH JAVSINGH
|
1721012003WL010266
|
JAGDISH JAVSINGH
|
00697
|
BKID0MG5034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678022
|
|
JAGDISHJAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
RANAPUR
|
MP-21-012-029-003/114
(TIKADI BODIYA)
|
1721012047NRG25100520240209039
|
10/05/2024
|
MIRA TIKAMSINGH
|
1721012047WL010262
|
MIRA TIKAMSINGH
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
MIRATIKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RANAPUR
|
MP-21-012-029-003/121-D
(TIKADI BODIYA)
|
1721012047NRG25100520240209040
|
10/05/2024
|
BAPUSINGH
|
1721012047WL010262
|
BAPUSINGH
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
BAPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RANAPUR
|
MP-21-012-029-003/122-A
(TIKADI BODIYA)
|
1721012047NRG25100520240209029
|
10/05/2024
|
JALIYA WALA
|
1721012047WL010260
|
JALIYA WALA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
JALIYAWALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RANAPUR
|
MP-21-012-029-003/135-D
(TIKADI BODIYA)
|
1721012047NRG25100520240209041
|
10/05/2024
|
YOGESH CHANDRA RARHOD
|
1721012047WL010262
|
YOGESH CHANDRA RARHOD
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
YOGESHCHANDRARARHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RANAPUR
|
MP-21-012-029-003/32
(TIKADI BODIYA)
|
1721012047NRG25100520240209044
|
10/05/2024
|
PINJU GULA
|
1721012047WL010263
|
PINJU GULA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
PINJUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RANAPUR
|
MP-21-012-029-003/46
(TIKADI BODIYA)
|
1721012047NRG25100520240209031
|
10/05/2024
|
APSINGH BADIYUA
|
1721012047WL010260
|
APSINGH BADIYUA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
APSINGHBADIYUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RANAPUR
|
MP-21-012-029-003/9
(TIKADI BODIYA)
|
1721012047NRG25100520240209042
|
10/05/2024
|
NIRMLA KILOOSINGH
|
1721012047WL010262
|
NIRMLA KILOOSINGH
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
NIRMLAKILOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
RANAPUR
|
MP-21-012-032-002/112
(BHOOT BARDA)
|
1721012047NRG25100520240209047
|
10/05/2024
|
BHURA AJANAR
|
1721012047WL010264
|
BHURA AJANAR
|
00697
|
BKID0MG5038
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818678022
|
|
BHURAAJANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANAPUR
|
MP-21-012-032-002/112-A
(BHOOT BARDA)
|
1721012047NRG25100520240209048
|
10/05/2024
|
NAREGI AJNAR
|
1721012047WL010264
|
NAREGI AJNAR
|
00697
|
BKID0MG5038
|
2187
|
2187
|
Processed
|
15/05/2024
|
|
818678022
|
|
NAREGIAJNAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANAPUR
|
MP-21-012-032-002/113-A
(BHOOT BARDA)
|
1721012047NRG25100520240209049
|
10/05/2024
|
KANTA AJANAR
|
1721012047WL010264
|
KANTA AJANAR
|
00697
|
BKID0MG5038
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818678022
|
|
KANTAAJANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANAPUR
|
MP-21-012-032-002/114-A
(BHOOT BARDA)
|
1721012047NRG25100520240209043
|
10/05/2024
|
RACHANA KHENDA
|
1721012047WL010262
|
RACHANA KHENDA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
RACHANAKHENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RANAPUR
|
MP-21-012-032-002/119-A
(BHOOT BARDA)
|
1721012047NRG25100520240209050
|
10/05/2024
|
SURESH BHADRU
|
1721012047WL010264
|
SURESH BHADRU
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678022
|
|
SURESHBHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RANAPUR
|
MP-21-012-032-002/122
(BHOOT BARDA)
|
1721012047NRG25100520240209051
|
10/05/2024
|
PIDUYA TIHIYA
|
1721012047WL010264
|
PIDUYA TIHIYA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818678022
|
|
PIDUYATIHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RANAPUR
|
MP-21-012-032-002/133
(BHOOT BARDA)
|
1721012047NRG25100520240209032
|
10/05/2024
|
KALIYA BODA
|
1721012047WL010260
|
KALIYA BODA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
KALIYABODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANAPUR
|
MP-21-012-032-002/148
(BHOOT BARDA)
|
1721012047NRG25100520240209035
|
10/05/2024
|
BAPUDIYA MANA
|
1721012047WL010261
|
BAPUDIYA MANA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
BAPUDIYAMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
RANAPUR
|
MP-21-012-032-002/28
(BHOOT BARDA)
|
1721012047NRG25100520240209036
|
10/05/2024
|
MOHANSINGH TOLIYA
|
1721012047WL010261
|
MOHANSINGH TOLIYA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
MOHANSINGHTOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANAPUR
|
MP-21-012-032-002/3
(BHOOT BARDA)
|
1721012047NRG25100520240209033
|
10/05/2024
|
PARTEE DAMOR
|
1721012047WL010260
|
PARTEE DAMOR
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
PARTEEDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
RANAPUR
|
MP-21-012-032-002/59-A
(BHOOT BARDA)
|
1721012047NRG25100520240209037
|
10/05/2024
|
RAKESH PALASIYA
|
1721012047WL010261
|
RAKESH PALASIYA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
RAKESHPALASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RANAPUR
|
MP-21-012-032-002/59-B
(BHOOT BARDA)
|
1721012047NRG25100520240209038
|
10/05/2024
|
SARLA PALASIYA
|
1721012047WL010261
|
SARLA PALASIYA
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
SARLAPALASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
RANAPUR
|
MP-21-012-032-002/78
(BHOOT BARDA)
|
1721012047NRG25100520240209046
|
10/05/2024
|
DITU DAMOR
|
1721012047WL010263
|
DITU DAMOR
|
00697
|
BKID0MG5038
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818678022
|
|
DITUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65124
|
65124
|
|
|
|
|
|
|
|