|
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
|
BURHAR
|
MP-14-005-002-001/229
(AMAHA)
|
1714005002NRG23030620220164952
|
03/06/2022
|
ram bhuban
|
1714005002WL018012
|
ram bhuban
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
rambhuban
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-002-001/102
(AMAHA)
|
1714005002NRG23030620220164907
|
03/06/2022
|
JOHAN
|
1714005002WL018011
|
JOHAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
JOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-002-001/103
(AMAHA)
|
1714005002NRG23030620220164908
|
03/06/2022
|
sukhmanti
|
1714005002WL018011
|
sukhmanti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-002-001/118
(AMAHA)
|
1714005002NRG23030620220164941
|
03/06/2022
|
chela ram
|
1714005002WL018012
|
chela ram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
chelaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-002-001/119
(AMAHA)
|
1714005002NRG23030620220164943
|
03/06/2022
|
gulabiya
|
1714005002WL018012
|
gulabiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-002-001/13-A
(AMAHA)
|
1714005002NRG23030620220164946
|
03/06/2022
|
Kemla Prasad
|
1714005002WL018012
|
Kemla Prasad
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
KemlaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-002-001/14
(AMAHA)
|
1714005002NRG23030620220164947
|
03/06/2022
|
ramkumar
|
1714005002WL018012
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-002-001/143
(AMAHA)
|
1714005002NRG23030620220164910
|
03/06/2022
|
dadan
|
1714005002WL018011
|
dadan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
dadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BURHAR
|
MP-14-005-002-001/144
(AMAHA)
|
1714005002NRG23030620220164911
|
03/06/2022
|
rajan pao
|
1714005002WL018011
|
rajan pao
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
11/06/2022
|
|
260185115
|
|
rajanpao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-002-001/15
(AMAHA)
|
1714005002NRG23030620220164948
|
03/06/2022
|
tiwari
|
1714005002WL018012
|
tiwari
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
tiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-002-001/174
(AMAHA)
|
1714005002NRG23030620220164950
|
03/06/2022
|
sadan
|
1714005002WL018012
|
sadan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
sadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-002-001/18
(AMAHA)
|
1714005002NRG23030620220164951
|
03/06/2022
|
shubhlal
|
1714005002WL018012
|
shubhlal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
shubhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-002-001/188
(AMAHA)
|
1714005002NRG23030620220164913
|
03/06/2022
|
chotelal
|
1714005002WL018011
|
chotelal
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
11/06/2022
|
|
260185115
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-002-001/189
(AMAHA)
|
1714005002NRG23030620220164914
|
03/06/2022
|
ram karan
|
1714005002WL018011
|
ram karan
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
11/06/2022
|
|
260185115
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-002-001/191
(AMAHA)
|
1714005002NRG23030620220164916
|
03/06/2022
|
daduram
|
1714005002WL018011
|
daduram
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
11/06/2022
|
|
260185115
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-002-001/191
(AMAHA)
|
1714005002NRG23030620220164915
|
03/06/2022
|
sukhmanti
|
1714005002WL018011
|
sukhmanti
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
11/06/2022
|
|
260185115
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-002-001/239
(AMAHA)
|
1714005002NRG23030620220164918
|
03/06/2022
|
premlal
|
1714005002WL018011
|
premlal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-002-001/25
(AMAHA)
|
1714005002NRG23030620220164953
|
03/06/2022
|
Ram nath paw
|
1714005002WL018012
|
Ram nath paw
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
11/06/2022
|
|
260185115
|
|
Ramnathpaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-002-001/280
(AMAHA)
|
1714005002NRG23030620220164921
|
03/06/2022
|
chagu
|
1714005002WL018011
|
chagu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
chagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-002-001/29
(AMAHA)
|
1714005002NRG23030620220164954
|
03/06/2022
|
ramsajivan
|
1714005002WL018012
|
ramsajivan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
ramsajivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-002-001/304
(AMAHA)
|
1714005002NRG23030620220164925
|
03/06/2022
|
guddi
|
1714005002WL018011
|
guddi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BURHAR
|
MP-14-005-002-001/304
(AMAHA)
|
1714005002NRG23030620220164924
|
03/06/2022
|
mangaldeen
|
1714005002WL018011
|
mangaldeen
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
mangaldeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BURHAR
|
MP-14-005-002-001/366
(AMAHA)
|
1714005002NRG23030620220164958
|
03/06/2022
|
melaram
|
1714005002WL018012
|
melaram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
melaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-002-001/367
(AMAHA)
|
1714005002NRG23030620220164960
|
03/06/2022
|
tarawati
|
1714005002WL018012
|
tarawati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
tarawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-002-001/369
(AMAHA)
|
1714005002NRG23030620220164961
|
03/06/2022
|
jeetray
|
1714005002WL018012
|
jeetray
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
jeetray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-002-001/37
(AMAHA)
|
1714005002NRG23030620220164927
|
03/06/2022
|
mandelal
|
1714005002WL018011
|
mandelal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
mandelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BURHAR
|
MP-14-005-002-001/371
(AMAHA)
|
1714005002NRG23030620220164963
|
03/06/2022
|
devnath
|
1714005002WL018012
|
devnath
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
devnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BURHAR
|
MP-14-005-002-001/372
(AMAHA)
|
1714005002NRG23030620220164964
|
03/06/2022
|
kemlakant
|
1714005002WL018012
|
kemlakant
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
11/06/2022
|
|
260185115
|
|
kemlakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BURHAR
|
MP-14-005-002-001/373
(AMAHA)
|
1714005002NRG23030620220164965
|
03/06/2022
|
visnu
|
1714005002WL018012
|
visnu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BURHAR
|
MP-14-005-002-001/374
(AMAHA)
|
1714005002NRG23030620220164966
|
03/06/2022
|
Munnibai
|
1714005002WL018012
|
Munnibai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-002-001/38
(AMAHA)
|
1714005002NRG23030620220164929
|
03/06/2022
|
Hasinabai
|
1714005002WL018011
|
Hasinabai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
Hasinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BURHAR
|
MP-14-005-002-001/382
(AMAHA)
|
1714005002NRG23030620220164930
|
03/06/2022
|
santosh
|
1714005002WL018011
|
santosh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BURHAR
|
MP-14-005-002-001/384
(AMAHA)
|
1714005002NRG23030620220164968
|
03/06/2022
|
indrawati
|
1714005002WL018012
|
indrawati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BURHAR
|
MP-14-005-002-001/384
(AMAHA)
|
1714005002NRG23030620220164967
|
03/06/2022
|
loknath
|
1714005002WL018012
|
loknath
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
loknath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BURHAR
|
MP-14-005-002-001/39
(AMAHA)
|
1714005002NRG23030620220164931
|
03/06/2022
|
babi
|
1714005002WL018011
|
babi
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
11/06/2022
|
|
260185115
|
|
babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BURHAR
|
MP-14-005-002-001/394
(AMAHA)
|
1714005002NRG23030620220164933
|
03/06/2022
|
AMIR KHAN
|
1714005002WL018011
|
AMIR KHAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
260185115
|
|
AMIRKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BURHAR
|
MP-14-005-002-001/4
(AMAHA)
|
1714005002NRG23030620220164969
|
03/06/2022
|
ram narayan
|
1714005002WL018012
|
ram narayan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHAR
|
MP-14-005-002-001/41
(AMAHA)
|
1714005002NRG23030620220164934
|
03/06/2022
|
sumitra
|
1714005002WL018011
|
sumitra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BURHAR
|
MP-14-005-002-001/416
(AMAHA)
|
1714005002NRG23030620220164935
|
03/06/2022
|
ramkaran
|
1714005002WL018011
|
ramkaran
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
ramkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BURHAR
|
MP-14-005-002-001/52
(AMAHA)
|
1714005002NRG23030620220164971
|
03/06/2022
|
bihari
|
1714005002WL018012
|
bihari
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BURHAR
|
MP-14-005-002-001/53
(AMAHA)
|
1714005002NRG23030620220164972
|
03/06/2022
|
Nanbai
|
1714005002WL018012
|
Nanbai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BURHAR
|
MP-14-005-002-001/53
(AMAHA)
|
1714005002NRG23030620220164973
|
03/06/2022
|
satiya
|
1714005002WL018012
|
satiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
satiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-002-001/54
(AMAHA)
|
1714005002NRG23030620220164974
|
03/06/2022
|
kudina
|
1714005002WL018012
|
kudina
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
kudina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-002-001/57
(AMAHA)
|
1714005002NRG23030620220164975
|
03/06/2022
|
bablu
|
1714005002WL018012
|
bablu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHAR
|
MP-14-005-002-001/70
(AMAHA)
|
1714005002NRG23030620220164936
|
03/06/2022
|
dharmdas
|
1714005002WL018011
|
dharmdas
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
dharmdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BURHAR
|
MP-14-005-002-001/71
(AMAHA)
|
1714005002NRG23030620220164937
|
03/06/2022
|
salmaniya
|
1714005002WL018011
|
salmaniya
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
11/06/2022
|
|
260185115
|
|
salmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHAR
|
MP-14-005-002-001/8
(AMAHA)
|
1714005002NRG23030620220164977
|
03/06/2022
|
tunagi
|
1714005002WL018012
|
tunagi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
tunagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BURHAR
|
MP-14-005-002-001/81
(AMAHA)
|
1714005002NRG23030620220164979
|
03/06/2022
|
lala
|
1714005002WL018012
|
lala
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260185115
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44710
|
44710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45730
|
45730
|
|
|
|
|
|
|
|