|
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
|
BALADI
|
MP-25-001-028-001/323
(MALUD)
|
1725001028NRG23251020220558191
|
25/10/2022
|
Sagar
|
1725001028WL045621
|
Sagar
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-009-001/230
(DANTHA)
|
1725001009NRG23251020220558097
|
25/10/2022
|
CHHAGAN MANGILAL
|
1725001009WL045589
|
CHHAGAN MANGILAL
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828799146
|
|
CHHAGANMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BALADI
|
MP-25-001-009-001/230
(DANTHA)
|
1725001009NRG23251020220558098
|
25/10/2022
|
KOMAL BAI CHHAGAN
|
1725001009WL045589
|
KOMAL BAI CHHAGAN
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828799146
|
|
KOMALBAICHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BALADI
|
MP-25-001-010-001/163
(DHANWANI MAFI)
|
1725001010NRG23251020220558365
|
25/10/2022
|
OMPRAKASH HIRALAL
|
1725001010WL045673
|
OMPRAKASH HIRALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
OMPRAKASHHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-010-001/197
(DHANWANI MAFI)
|
1725001010NRG23251020220558356
|
25/10/2022
|
ARTIBAI BASANT
|
1725001010WL045668
|
ARTIBAI BASANT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
ARTIBAIBASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-010-001/20-A
(DHANWANI MAFI)
|
1725001010NRG23251020220558325
|
25/10/2022
|
MAHESH ANOKHI
|
1725001010WL045650
|
MAHESH ANOKHI
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
29/10/2022
|
|
828799146
|
|
MAHESHANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALADI
|
MP-25-001-010-001/241
(DHANWANI MAFI)
|
1725001010NRG23251020220558326
|
25/10/2022
|
DINESH HARIRAM
|
1725001010WL045650
|
DINESH HARIRAM
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828799146
|
|
DINESHHARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-010-001/262
(DHANWANI MAFI)
|
1725001010NRG23251020220558327
|
25/10/2022
|
DEWKABAI MANIRAM
|
1725001010WL045650
|
DEWKABAI MANIRAM
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828799146
|
|
DEWKABAIMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-010-001/297
(DHANWANI MAFI)
|
1725001010NRG23251020220558368
|
25/10/2022
|
kishor kamal
|
1725001010WL045675
|
kishor kamal
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828799146
|
|
kishorkamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-010-001/324
(DHANWANI MAFI)
|
1725001010NRG23251020220558328
|
25/10/2022
|
DHARMA SOHAN
|
1725001010WL045650
|
DHARMA SOHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
DHARMASOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-010-001/393
(DHANWANI MAFI)
|
1725001010NRG23251020220558329
|
25/10/2022
|
KISHOR SHIVKARAN
|
1725001010WL045650
|
KISHOR SHIVKARAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
KISHORSHIVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-010-001/393
(DHANWANI MAFI)
|
1725001010NRG23251020220558330
|
25/10/2022
|
UMA BAI KISHOR
|
1725001010WL045650
|
UMA BAI KISHOR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
UMABAIKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-010-001/73
(DHANWANI MAFI)
|
1725001010NRG23251020220558331
|
25/10/2022
|
RAMSHING AMARSHING
|
1725001010WL045650
|
RAMSHING AMARSHING
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/10/2022
|
|
828799146
|
|
RAMSHINGAMARSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-010-002/105
(DHANWANI MAFI)
|
1725001010NRG23251020220558332
|
25/10/2022
|
MAMTA SANTOSH
|
1725001010WL045650
|
MAMTA SANTOSH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
MAMTASANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-010-002/259
(DHANWANI MAFI)
|
1725001010NRG23251020220558374
|
25/10/2022
|
RAMKRISHNA RAMDAS
|
1725001010WL045679
|
RAMKRISHNA RAMDAS
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
RAMKRISHNARAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-010-002/291
(DHANWANI MAFI)
|
1725001010NRG23251020220558333
|
25/10/2022
|
DUBARI BAI NARMDAPRSAD
|
1725001010WL045650
|
DUBARI BAI NARMDAPRSAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
DUBARIBAINARMDAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-010-002/80
(DHANWANI MAFI)
|
1725001010NRG23251020220558334
|
25/10/2022
|
SAKINA RAMDAS
|
1725001010WL045650
|
SAKINA RAMDAS
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
SAKINARAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-026-001/138
(LACHHORA MAL)
|
1725001039NRG23251020220557912
|
25/10/2022
|
RAMDAS GAJRAJ
|
1725001039WL045567
|
RAMDAS GAJRAJ
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
RAMDASGAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-026-004/105-A
(LACHHORA MAL)
|
1725001039NRG23251020220558107
|
25/10/2022
|
BHAGWATI
|
1725001039WL045590
|
BHAGWATI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-026-004/137
(LACHHORA MAL)
|
1725001039NRG23251020220558108
|
25/10/2022
|
VIJAY KARAN
|
1725001039WL045590
|
VIJAY KARAN
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/10/2022
|
|
828799146
|
|
VIJAYKARAN
|
BANK OF INDIA(508505)
|
|
21
|
BALADI
|
MP-25-001-026-004/150-A
(LACHHORA MAL)
|
1725001039NRG23251020220557920
|
25/10/2022
|
LALIT
|
1725001039WL045568
|
LALIT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
LALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-026-004/154-B
(LACHHORA MAL)
|
1725001039NRG23251020220558109
|
25/10/2022
|
REKHA SUNIL
|
1725001039WL045590
|
REKHA SUNIL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
REKHASUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-026-004/198
(LACHHORA MAL)
|
1725001039NRG23251020220558114
|
25/10/2022
|
DHAPUBAI BABULAL
|
1725001039WL045590
|
DHAPUBAI BABULAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
DHAPUBAIBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-026-004/304
(LACHHORA MAL)
|
1725001039NRG23251020220557922
|
25/10/2022
|
doulat
|
1725001039WL045568
|
doulat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
doulat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BALADI
|
MP-25-001-026-004/56
(LACHHORA MAL)
|
1725001039NRG23251020220558120
|
25/10/2022
|
LALTA BAI SUNDARLAL
|
1725001039WL045590
|
LALTA BAI SUNDARLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
LALTABAISUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-026-004/56
(LACHHORA MAL)
|
1725001039NRG23251020220558119
|
25/10/2022
|
SUNDAR LAL
|
1725001039WL045590
|
SUNDAR LAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-026-004/62
(LACHHORA MAL)
|
1725001039NRG23251020220558121
|
25/10/2022
|
TARA BAI RAYSINGH
|
1725001039WL045590
|
TARA BAI RAYSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
TARABAIRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-026-004/87-A
(LACHHORA MAL)
|
1725001039NRG23251020220558122
|
25/10/2022
|
SUKHARAM MOTISINGH
|
1725001039WL045590
|
SUKHARAM MOTISINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
SUKHARAMMOTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-028-001/323
(MALUD)
|
1725001028NRG23251020220558190
|
25/10/2022
|
ANTARSINGH DHANNA
|
1725001028WL045621
|
ANTARSINGH DHANNA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
ANTARSINGHDHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-028-001/630
(MALUD)
|
1725001028NRG23251020220558194
|
25/10/2022
|
MADANSHING MEHTAB
|
1725001028WL045621
|
MADANSHING MEHTAB
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
MADANSHINGMEHTAB
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
31
|
BALADI
|
MP-25-001-010-001/125
(DHANWANI MAFI)
|
1725001010NRG23251020220558357
|
25/10/2022
|
KHURSIDA BI MO. HANIF
|
1725001010WL045669
|
KHURSIDA BI MO. HANIF
|
00697
|
BKID0MG0266
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828799146
|
|
KHURSIDABIMO.HANIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-010-002/19
(DHANWANI MAFI)
|
1725001010NRG23251020220558362
|
25/10/2022
|
KSHAMABAI KANTILAL
|
1725001010WL045671
|
KSHAMABAI KANTILAL
|
00697
|
BKID0MG0266
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828799146
|
|
KSHAMABAIKANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-026-001/127
(LACHHORA MAL)
|
1725001039NRG23251020220558104
|
25/10/2022
|
TEJ SINGH KUVARSINGH
|
1725001039WL045590
|
TEJ SINGH KUVARSINGH
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828799146
|
|
TEJSINGHKUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|