|
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
|
PARASWADA
|
MP-38-008-034-003/262
(JHIRIYA)
|
1738008034NRG24170620230605959
|
24/06/2023
|
dasharam
|
1738008034WL022988
|
dasharam
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114940
|
|
dasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-034-003/283
(JHIRIYA)
|
1738008034NRG24170620230605963
|
24/06/2023
|
Gangabai
|
1738008034WL022988
|
Gangabai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114940
|
|
Gangabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-034-002/105-A
(JHIRIYA)
|
1738008034NRG24170620230605958
|
24/06/2023
|
bhageswari
|
1738008034WL022988
|
bhageswari
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591114940
|
|
bhageswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-034-002/169
(JHIRIYA)
|
1738008034NRG24240620230704877
|
24/06/2023
|
Pankaj kumar Chhirsagar
|
1738008034WL025764
|
Pankaj kumar Chhirsagar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114940
|
|
PankajkumarChhirsagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PARASWADA
|
MP-38-008-034-002/169
(JHIRIYA)
|
1738008034NRG24240620230704876
|
24/06/2023
|
Shankar Lal
|
1738008034WL025764
|
Shankar Lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114940
|
|
ShankarLal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-034-003/262
(JHIRIYA)
|
1738008034NRG24170620230605962
|
24/06/2023
|
vikash
|
1738008034WL022988
|
vikash
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114940
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-034-003/262
(JHIRIYA)
|
1738008034NRG24170620230605961
|
24/06/2023
|
vishal
|
1738008034WL022988
|
vishal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114940
|
|
vishal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-034-002/156-A
(JHIRIYA)
|
1738008034NRG24240620230704872
|
24/06/2023
|
Sushila
|
1738008034WL025764
|
Sushila
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114940
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-034-002/169
(JHIRIYA)
|
1738008034NRG24240620230704875
|
24/06/2023
|
seema
|
1738008034WL025764
|
seema
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114940
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-034-002/86
(JHIRIYA)
|
1738008034NRG24240620230704838
|
24/06/2023
|
ganga bai
|
1738008034WL025762
|
ganga bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114940
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-034-003/262
(JHIRIYA)
|
1738008034NRG24170620230605960
|
24/06/2023
|
Durgabai
|
1738008034WL022988
|
Durgabai
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591114940
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-034-003/283
(JHIRIYA)
|
1738008034NRG24170620230605964
|
24/06/2023
|
Rupram
|
1738008034WL022988
|
Rupram
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114940
|
|
Rupram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-034-004/223
(JHIRIYA)
|
1738008034NRG24170620230605965
|
24/06/2023
|
chamribai
|
1738008034WL022988
|
chamribai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114940
|
|
chamribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-034-004/245
(JHIRIYA)
|
1738008034NRG24170620230605967
|
24/06/2023
|
bichi bai
|
1738008034WL022988
|
bichi bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114940
|
|
bichibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PARASWADA
|
MP-38-008-034-004/245
(JHIRIYA)
|
1738008034NRG24170620230605966
|
24/06/2023
|
lalchand
|
1738008034WL022988
|
lalchand
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591114940
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
16
|
PARASWADA
|
MP-38-008-034-004/248
(JHIRIYA)
|
1738008034NRG24170620230605968
|
24/06/2023
|
savitri
|
1738008034WL022988
|
savitri
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591114940
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|