|
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
|
PANDHANA
|
MP-25-007-053-002/104-A
(PANGRA)
|
1725007053NRG23130620220270683
|
13/06/2022
|
ramdash sundarlal
|
1725007053WL008871
|
ramdash sundarlal
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
ramdashsundarlal
|
BANK OF INDIA(508505)
|
|
2
|
PANDHANA
|
MP-25-007-053-002/121
(PANGRA)
|
1725007053NRG23130620220270684
|
13/06/2022
|
RAMSING SAKHARAM
|
1725007053WL008871
|
RAMSING SAKHARAM
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
RAMSINGSAKHARAM
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-053-002/122
(PANGRA)
|
1725007053NRG23130620220270686
|
13/06/2022
|
dayaram sitaram
|
1725007053WL008871
|
dayaram sitaram
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
dayaramsitaram
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-053-002/149-A
(PANGRA)
|
1725007053NRG23130620220270687
|
13/06/2022
|
kailash
|
1725007053WL008871
|
kailash
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
kailash
|
IDFC BANK LIMITED(608117)
|
|
5
|
PANDHANA
|
MP-25-007-053-002/149-A
(PANGRA)
|
1725007053NRG23130620220270688
|
13/06/2022
|
urmila bai
|
1725007053WL008871
|
urmila bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-053-002/177-A
(PANGRA)
|
1725007053NRG23130620220270690
|
13/06/2022
|
VINOD GOKUL
|
1725007053WL008871
|
VINOD GOKUL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
VINODGOKUL
|
BANK OF INDIA(508505)
|
|
7
|
PANDHANA
|
MP-25-007-053-002/198
(PANGRA)
|
1725007053NRG23130620220270692
|
13/06/2022
|
harakchand punamchand
|
1725007053WL008871
|
harakchand punamchand
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
harakchandpunamchand
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-053-002/204
(PANGRA)
|
1725007053NRG23130620220270695
|
13/06/2022
|
sukharam
|
1725007053WL008871
|
sukharam
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
sukharam
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-053-002/210-A
(PANGRA)
|
1725007053NRG23130620220270696
|
13/06/2022
|
RUPSING SAKHARAM
|
1725007053WL008871
|
RUPSING SAKHARAM
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
RUPSINGSAKHARAM
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-053-002/213
(PANGRA)
|
1725007053NRG23130620220270698
|
13/06/2022
|
Tara Bai Ramkaran
|
1725007053WL008871
|
Tara Bai Ramkaran
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
TaraBaiRamkaran
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-053-002/267
(PANGRA)
|
1725007053NRG23130620220270700
|
13/06/2022
|
punai bai ramsingh
|
1725007053WL008871
|
punai bai ramsingh
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
punaibairamsingh
|
BANK OF INDIA(508505)
|
|
12
|
PANDHANA
|
MP-25-007-053-002/282-A
(PANGRA)
|
1725007053NRG23130620220270702
|
13/06/2022
|
NAVALSINGH NANDRAM
|
1725007053WL008871
|
NAVALSINGH NANDRAM
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
NAVALSINGHNANDRAM
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-053-002/290
(PANGRA)
|
1725007053NRG23130620220270703
|
13/06/2022
|
GUMANSING MITTHU
|
1725007053WL008871
|
GUMANSING MITTHU
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
GUMANSINGMITTHU
|
HDFC BANK LTD(607152)
|
|
14
|
PANDHANA
|
MP-25-007-053-002/291
(PANGRA)
|
1725007053NRG23130620220270704
|
13/06/2022
|
SHANKAR SUKHLAL
|
1725007053WL008871
|
SHANKAR SUKHLAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
SHANKARSUKHLAL
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-053-002/312-A
(PANGRA)
|
1725007053NRG23130620220270708
|
13/06/2022
|
UMASANKAR TILOKCHAND
|
1725007053WL008871
|
UMASANKAR TILOKCHAND
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
UMASANKARTILOKCHAND
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-053-002/417
(PANGRA)
|
1725007053NRG23130620220270713
|
13/06/2022
|
LAKHANLAL RAMGOPAL
|
1725007053WL008871
|
LAKHANLAL RAMGOPAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
LAKHANLALRAMGOPAL
|
BANK OF BARODA(606985)
|
|
17
|
PANDHANA
|
MP-25-007-053-002/471
(PANGRA)
|
1725007053NRG23130620220270715
|
13/06/2022
|
jagan
|
1725007053WL008871
|
jagan
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
jagan
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-053-002/78
(PANGRA)
|
1725007053NRG23130620220270725
|
13/06/2022
|
Rajendra Sakharam
|
1725007053WL008871
|
Rajendra Sakharam
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
RajendraSakharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
PANDHANA
|
MP-25-007-077-002/140
(UMARDA)
|
1725007046NRG23130620220271865
|
13/06/2022
|
DONGARSINGH PYARSINGH
|
1725007046WL008897
|
DONGARSINGH PYARSINGH
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
DONGARSINGHPYARSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
PANDHANA
|
MP-25-007-053-002/70
(PANGRA)
|
1725007053NRG23130620220270722
|
13/06/2022
|
manoj
|
1725007053WL008871
|
manoj
|
00176
|
IDIB000K193
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
PANDHANA
|
MP-25-007-024-001/115
(DIWAL)
|
1725007024NRG23130620220270331
|
13/06/2022
|
SHUBI BAI RAMESH
|
1725007024WL008861
|
SHUBI BAI RAMESH
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446099277
|
|
SHUBIBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANDHANA
|
MP-25-007-024-001/145
(DIWAL)
|
1725007024NRG23130620220270334
|
13/06/2022
|
PANNLAL JAYRAM
|
1725007024WL008861
|
PANNLAL JAYRAM
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
PANNLALJAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANDHANA
|
MP-25-007-024-001/145
(DIWAL)
|
1725007024NRG23130620220270335
|
13/06/2022
|
rekha bai
|
1725007024WL008861
|
rekha bai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
rekhabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
PANDHANA
|
MP-25-007-024-001/211
(DIWAL)
|
1725007024NRG23130620220270339
|
13/06/2022
|
babu chjju
|
1725007024WL008861
|
babu chjju
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
babuchjju
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
PANDHANA
|
MP-25-007-024-001/217
(DIWAL)
|
1725007024NRG23130620220270341
|
13/06/2022
|
magilal ramsigh
|
1725007024WL008861
|
magilal ramsigh
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
magilalramsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PANDHANA
|
MP-25-007-024-001/217-A
(DIWAL)
|
1725007024NRG23130620220270344
|
13/06/2022
|
SHANTI BAI SURENDRA
|
1725007024WL008861
|
SHANTI BAI SURENDRA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
SHANTIBAISURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PANDHANA
|
MP-25-007-024-001/217-A
(DIWAL)
|
1725007024NRG23130620220270343
|
13/06/2022
|
SURENDRA
|
1725007024WL008861
|
SURENDRA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PANDHANA
|
MP-25-007-024-001/218
(DIWAL)
|
1725007024NRG23130620220270346
|
13/06/2022
|
karonda bai
|
1725007024WL008861
|
karonda bai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
karondabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PANDHANA
|
MP-25-007-024-001/31-A
(DIWAL)
|
1725007024NRG23130620220270355
|
13/06/2022
|
manju bai
|
1725007024WL008861
|
manju bai
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PANDHANA
|
MP-25-007-024-001/31-A
(DIWAL)
|
1725007024NRG23130620220270354
|
13/06/2022
|
sanju
|
1725007024WL008861
|
sanju
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANDHANA
|
MP-25-007-024-001/326
(DIWAL)
|
1725007024NRG23130620220270357
|
13/06/2022
|
bnaras bai kailash
|
1725007024WL008861
|
bnaras bai kailash
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
bnarasbaikailash
|
IDFC BANK LIMITED(608117)
|
|
32
|
PANDHANA
|
MP-25-007-024-001/326
(DIWAL)
|
1725007024NRG23130620220270356
|
13/06/2022
|
kailas
|
1725007024WL008861
|
kailas
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
kailas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PANDHANA
|
MP-25-007-024-001/364
(DIWAL)
|
1725007024NRG23130620220270360
|
13/06/2022
|
krishna bai ramesh
|
1725007024WL008861
|
krishna bai ramesh
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
krishnabairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PANDHANA
|
MP-25-007-024-001/380
(DIWAL)
|
1725007024NRG23130620220270361
|
13/06/2022
|
SONU BABU
|
1725007024WL008861
|
SONU BABU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
SONUBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PANDHANA
|
MP-25-007-024-001/410-A
(DIWAL)
|
1725007024NRG23130620220270366
|
13/06/2022
|
sunita bai
|
1725007024WL008861
|
sunita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
sunitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
36
|
PANDHANA
|
MP-25-007-024-001/74
(DIWAL)
|
1725007024NRG23130620220270376
|
13/06/2022
|
SHOBHARAM TOLU
|
1725007024WL008861
|
SHOBHARAM TOLU
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446099277
|
|
SHOBHARAMTOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PANDHANA
|
MP-25-007-024-001/78
(DIWAL)
|
1725007024NRG23130620220270379
|
13/06/2022
|
GEETA BAI
|
1725007024WL008861
|
GEETA BAI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PANDHANA
|
MP-25-007-046-001/16
(MANDWA)
|
1725007046NRG23130620220271793
|
13/06/2022
|
MAYARAM BHUKAKAN
|
1725007046WL008894
|
MAYARAM BHUKAKAN
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446099277
|
|
MAYARAMBHUKAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PANDHANA
|
MP-25-007-046-001/73
(MANDWA)
|
1725007046NRG23130620220271800
|
13/06/2022
|
DHANNALAL CHHAJJU
|
1725007046WL008894
|
DHANNALAL CHHAJJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
DHANNALALCHHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANDHANA
|
MP-25-007-046-003/187
(MANDWA)
|
1725007046NRG23130620220271809
|
13/06/2022
|
MOHAN FATATU
|
1725007046WL008894
|
MOHAN FATATU
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
MOHANFATATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
41
|
PANDHANA
|
MP-25-007-077-002/84
(UMARDA)
|
1725007046NRG23130620220271866
|
13/06/2022
|
JAYANDRA DULESINGH
|
1725007046WL008897
|
JAYANDRA DULESINGH
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446099277
|
|
JAYANDRADULESINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
PANDHANA
|
MP-25-007-024-001/364
(DIWAL)
|
1725007024NRG23130620220270359
|
13/06/2022
|
ramesh
|
1725007024WL008861
|
ramesh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PANDHANA
|
MP-25-007-024-001/76
(DIWAL)
|
1725007024NRG23130620220270377
|
13/06/2022
|
RAMESH FULCHAND
|
1725007024WL008861
|
RAMESH FULCHAND
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446099277
|
|
RAMESHFULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45492
|
45492
|
|
|
|
|
|
|
|