|
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
|
DAHI
|
MP-22-009-006-001/290-A
(Arada)
|
1722009000NRG23241020220796962
|
24/10/2022
|
CHAMPA RAJU
|
1722009WL109615
|
CHAMPA RAJU
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863676153
|
|
CHAMPARAJU
|
BANK OF INDIA(508505)
|
|
2
|
DAHI
|
MP-22-009-006-001/290-A
(Arada)
|
1722009000NRG23241020220796961
|
24/10/2022
|
RAJU JAMSINGH
|
1722009WL109615
|
RAJU JAMSINGH
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863676153
|
|
RAJUJAMSINGH
|
BANK OF INDIA(508505)
|
|
3
|
DAHI
|
MP-22-009-014-001/135
(Khatami)
|
1722009000NRG23241020220797093
|
24/10/2022
|
parubai surpal
|
1722009WL109640
|
parubai surpal
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
parubaisurpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DAHI
|
MP-22-009-017-001/166-A
(Karajvani)
|
1722009017NRG23241020220796848
|
24/10/2022
|
KELASH BHANGDA
|
1722009017WL109584
|
KELASH BHANGDA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863676153
|
|
KELASHBHANGDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAHI
|
MP-22-009-018-001/41
(Malpura)
|
1722009000NRG23241020220797108
|
24/10/2022
|
Padmsingh SURSINGH
|
1722009WL109644
|
Padmsingh SURSINGH
|
00048
|
BKID0009807
|
2244
|
2244
|
Processed
|
01/11/2022
|
|
863676153
|
|
PadmsinghSURSINGH
|
BANK OF BARODA(606985)
|
|
6
|
DAHI
|
MP-22-009-027-002/1
(Gangpur)
|
1722009000NRG23241020220796991
|
24/10/2022
|
hungri SITARAM
|
1722009WL109625
|
hungri SITARAM
|
00048
|
BKID0009807
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863676153
|
|
hungriSITARAM
|
BANK OF INDIA(508505)
|
|
7
|
DAHI
|
MP-22-009-027-002/1
(Gangpur)
|
1722009000NRG23241020220796990
|
24/10/2022
|
SITARAM CHAMARIYA
|
1722009WL109625
|
SITARAM CHAMARIYA
|
00048
|
BKID0009807
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863676153
|
|
SITARAMCHAMARIYA
|
BANK OF INDIA(508505)
|
|
8
|
DAHI
|
MP-22-009-027-002/47-A
(Gangpur)
|
1722009000NRG23241020220796993
|
24/10/2022
|
lasiya
|
1722009WL109625
|
lasiya
|
00048
|
BKID0009807
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863676153
|
|
lasiya
|
BANK OF INDIA(508505)
|
|
9
|
DAHI
|
MP-22-009-034-002/181
(Sidari)
|
1722009000NRG23241020220797137
|
24/10/2022
|
DHANSINGH CHTRIYA
|
1722009WL109661
|
DHANSINGH CHTRIYA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
DHANSINGHCHTRIYA
|
BANK OF INDIA(508505)
|
|
10
|
DAHI
|
MP-22-009-034-002/54-A
(Sidari)
|
1722009000NRG23241020220797140
|
24/10/2022
|
gulbai
|
1722009WL109661
|
gulbai
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
gulbai
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-034-002/59
(Sidari)
|
1722009000NRG23241020220797141
|
24/10/2022
|
BHAGATSINGH RAMSINGH
|
1722009WL109661
|
BHAGATSINGH RAMSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
BHAGATSINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
12
|
DAHI
|
MP-22-009-037-001/118-A
(Makadvani)
|
1722009000NRG23241020220797095
|
24/10/2022
|
Hajar singh
|
1722009WL109641
|
Hajar singh
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
Hajarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DAHI
|
MP-22-009-037-001/118-A
(Makadvani)
|
1722009000NRG23241020220797096
|
24/10/2022
|
Parlibai
|
1722009WL109641
|
Parlibai
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
Parlibai
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-037-001/197
(Makadvani)
|
1722009000NRG23241020220797107
|
24/10/2022
|
RAJARAM HATU
|
1722009WL109643
|
RAJARAM HATU
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
RAJARAMHATU
|
BANK OF BARODA(606985)
|
|
15
|
DAHI
|
MP-22-009-037-001/343
(Makadvani)
|
1722009000NRG23241020220797097
|
24/10/2022
|
MURKHI AMANSINGH
|
1722009WL109641
|
MURKHI AMANSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
MURKHIAMANSINGH
|
BANK OF BARODA(606985)
|
|
16
|
DAHI
|
MP-22-009-037-001/4-A
(Makadvani)
|
1722009000NRG23241020220797099
|
24/10/2022
|
Vechla
|
1722009WL109641
|
Vechla
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
Vechla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DAHI
|
MP-22-009-037-001/65
(Makadvani)
|
1722009000NRG23241020220797104
|
24/10/2022
|
PACYA DALA
|
1722009WL109642
|
PACYA DALA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
PACYADALA
|
BANK OF INDIA(508505)
|
|
18
|
DAHI
|
MP-22-009-037-001/92
(Makadvani)
|
1722009000NRG23241020220797105
|
24/10/2022
|
GANGARAM THEDU
|
1722009WL109642
|
GANGARAM THEDU
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
GANGARAMTHEDU
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-040-001/154
(Jamda)
|
1722009000NRG23241020220797046
|
24/10/2022
|
BANSILAL
|
1722009WL109633
|
BANSILAL
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
BANSILAL
|
BANK OF INDIA(508505)
|
|
20
|
DAHI
|
MP-22-009-040-001/172-B
(Jamda)
|
1722009000NRG23241020220797047
|
24/10/2022
|
MADANSINGH
|
1722009WL109634
|
MADANSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DAHI
|
MP-22-009-040-001/185
(Jamda)
|
1722009000NRG23241020220797044
|
24/10/2022
|
SOMLI
|
1722009WL109632
|
SOMLI
|
00048
|
BKID0009807
|
3060
|
3060
|
Rejected
|
01/11/2022
|
|
863676153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DAHI
|
MP-22-009-040-001/220-B
(Jamda)
|
1722009000NRG23241020220797005
|
24/10/2022
|
RAMESH
|
1722009WL109628
|
RAMESH
|
00048
|
BKID0009807
|
3060
|
3060
|
Rejected
|
01/11/2022
|
|
863676153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DAHI
|
MP-22-009-040-001/222
(Jamda)
|
1722009000NRG23241020220797007
|
24/10/2022
|
MORSINGH BUTSINGH
|
1722009WL109628
|
MORSINGH BUTSINGH
|
00048
|
BKID0009807
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863676153
|
|
MORSINGHBUTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DAHI
|
MP-22-009-040-001/222
(Jamda)
|
1722009000NRG23241020220797006
|
24/10/2022
|
MORSINGH BUTSINGH
|
1722009WL109628
|
MORSINGH BUTSINGH
|
00048
|
BKID0009807
|
2448
|
2448
|
Processed
|
01/11/2022
|
|
863676153
|
|
MORSINGHBUTSINGH
|
BANK OF INDIA(508505)
|
|
25
|
DAHI
|
MP-22-009-040-001/38
(Jamda)
|
1722009000NRG23241020220797008
|
24/10/2022
|
KILANG BHAISINGH
|
1722009WL109628
|
KILANG BHAISINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
KILANGBHAISINGH
|
BANK OF INDIA(508505)
|
|
26
|
DAHI
|
MP-22-009-041-001/221
(Dhengcha)
|
1722009000NRG23241020220796979
|
24/10/2022
|
BHAGATSINGH NUGRA
|
1722009WL109621
|
BHAGATSINGH NUGRA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
BHAGATSINGHNUGRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72012
|
72012
|
|
|
|
|
|
|
|
|
27
|
DAHI
|
MP-22-009-008-001/263
(Phipheda)
|
1722009000NRG23241020220797133
|
24/10/2022
|
JALU BHAVALA
|
1722009WL109660
|
JALU BHAVALA
|
00048
|
BKID0009817
|
2244
|
2244
|
Processed
|
01/11/2022
|
|
863676153
|
|
JALUBHAVALA
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-009-001/156
(Balvani)
|
1722009000NRG23241020220796970
|
24/10/2022
|
bandar
|
1722009WL109618
|
bandar
|
00048
|
BKID0009817
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
bandar
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-011-001/283-A
(Barda)
|
1722009000NRG23241020220796975
|
24/10/2022
|
galiya
|
1722009WL109619
|
galiya
|
00048
|
BKID0009817
|
2040
|
2040
|
Processed
|
01/11/2022
|
|
863676153
|
|
galiya
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-011-001/283-A
(Barda)
|
1722009000NRG23241020220796974
|
24/10/2022
|
sharda
|
1722009WL109619
|
sharda
|
00048
|
BKID0009817
|
2244
|
2244
|
Processed
|
01/11/2022
|
|
863676153
|
|
sharda
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-011-001/467
(Barda)
|
1722009000NRG23241020220796976
|
24/10/2022
|
sushila
|
1722009WL109619
|
sushila
|
00048
|
BKID0009817
|
2040
|
2040
|
Processed
|
01/11/2022
|
|
863676153
|
|
sushila
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-012-002/68
(Babli Khurd)
|
1722009000NRG23241020220797156
|
24/10/2022
|
keramsingh
|
1722009WL109666
|
keramsingh
|
00048
|
BKID0009817
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
keramsingh
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-019-001/473
(Narjhali)
|
1722009000NRG23241020220797111
|
24/10/2022
|
Visram Sekdiya
|
1722009WL109646
|
Visram Sekdiya
|
00048
|
BKID0009817
|
2244
|
2244
|
Rejected
|
01/11/2022
|
|
863676153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
34
|
DAHI
|
MP-22-009-022-001/110
(Padiyal)
|
1722009000NRG23241020220797130
|
24/10/2022
|
KUMAR GULAB
|
1722009WL109657
|
KUMAR GULAB
|
00415
|
SBIN0030042
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863676153
|
|
KUMARGULAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
35
|
DAHI
|
MP-22-009-022-003/442
(Padiyal)
|
1722009000NRG23241020220797131
|
24/10/2022
|
gopi
|
1722009WL109658
|
gopi
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863676153
|
|
gopi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DAHI
|
MP-22-009-040-001/206
(Jamda)
|
1722009000NRG23241020220797089
|
24/10/2022
|
BADDA BALU
|
1722009WL109638
|
BADDA BALU
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
01/11/2022
|
|
863676153
|
|
BADDABALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
37
|
DAHI
|
MP-22-009-022-002/88
(Padiyal)
|
1722009000NRG23241020220797118
|
24/10/2022
|
SUKALIBAI
|
1722009WL109648
|
SUKALIBAI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863676153
|
|
SUKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
DAHI
|
MP-22-009-027-002/47-A
(Gangpur)
|
1722009000NRG23241020220796992
|
24/10/2022
|
nursingh
|
1722009WL109625
|
nursingh
|
00697
|
BKID0MG6066
|
2856
|
2856
|
Rejected
|
01/11/2022
|
|
863676153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DAHI
|
MP-22-009-034-002/106
(Sidari)
|
1722009000NRG23241020220797142
|
24/10/2022
|
BHIKLA JERAM
|
1722009WL109662
|
BHIKLA JERAM
|
00697
|
BKID0MG6066
|
3060
|
3060
|
Rejected
|
01/11/2022
|
|
863676153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DAHI
|
MP-22-009-034-002/194
(Sidari)
|
1722009000NRG23241020220797144
|
24/10/2022
|
HAGRIA SOMLA
|
1722009WL109662
|
HAGRIA SOMLA
|
00697
|
BKID0MG6066
|
3060
|
3060
|
Rejected
|
01/11/2022
|
|
863676153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DAHI
|
MP-22-009-034-002/224
(Sidari)
|
1722009000NRG23241020220797139
|
24/10/2022
|
SHANKR DALSINGH
|
1722009WL109661
|
SHANKR DALSINGH
|
00697
|
BKID0MG6066
|
3060
|
3060
|
Rejected
|
01/11/2022
|
|
863676153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DAHI
|
MP-22-009-040-001/145
(Jamda)
|
1722009000NRG23241020220797163
|
24/10/2022
|
DONGARSINGH
|
1722009WL109671
|
DONGARSINGH
|
00697
|
BKID0MG6066
|
3060
|
3060
|
Rejected
|
01/11/2022
|
|
863676153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DAHI
|
MP-22-009-041-001/168
(Dhengcha)
|
1722009000NRG23241020220796980
|
24/10/2022
|
MAiYA NAiYA
|
1722009WL109622
|
MAiYA NAiYA
|
00697
|
BKID0MG6066
|
3060
|
3060
|
Rejected
|
01/11/2022
|
|
863676153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
44
|
DAHI
|
MP-22-009-022-002/84
(Padiyal)
|
1722009000NRG23241020220797121
|
24/10/2022
|
gorabai
|
1722009WL109651
|
gorabai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
01/11/2022
|
|
863676153
|
|
gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121584
|
121584
|
|
|
|
|
|
|
|