|
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
|
JAMAI
|
MP-36-005-090-001/151-B
(MORCHI)
|
1736005090NRG24050320241592328
|
05/03/2024
|
Tibba
|
1736005090WL091302
|
Tibba
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
24/04/2024
|
|
475780184
|
|
Tibba
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JAMAI
|
MP-36-005-090-001/158
(MORCHI)
|
1736005090NRG24050320241592329
|
05/03/2024
|
vijay
|
1736005090WL091302
|
vijay
|
00051
|
MAHB0001929
|
420
|
420
|
Processed
|
24/04/2024
|
|
475780184
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-013-001/43
(KOBAJHIRI)
|
1736005013NRG24050320241591852
|
05/03/2024
|
Devki
|
1736005013WL091274
|
Devki
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475780184
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAMAI
|
MP-36-005-013-001/44
(KOBAJHIRI)
|
1736005013NRG24050320241591853
|
05/03/2024
|
TUKARAM
|
1736005013WL091274
|
TUKARAM
|
00089
|
CBIN0282534
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475780184
|
|
TUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMAI
|
MP-36-005-013-001/52
(KOBAJHIRI)
|
1736005013NRG24050320241591858
|
05/03/2024
|
RAMKALI SATWANSHI
|
1736005013WL091274
|
RAMKALI SATWANSHI
|
00089
|
CBIN0282534
|
430
|
430
|
Processed
|
24/04/2024
|
|
475780184
|
|
RAMKALISATWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMAI
|
MP-36-005-013-001/77
(KOBAJHIRI)
|
1736005013NRG24050320241591860
|
05/03/2024
|
RAJKUMAR
|
1736005013WL091274
|
RAJKUMAR
|
00089
|
CBIN0282534
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475780184
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
7
|
JAMAI
|
MP-36-005-013-001/17
(KOBAJHIRI)
|
1736005013NRG24050320241591848
|
05/03/2024
|
KUMMAT DHURVE
|
1736005013WL091274
|
KUMMAT DHURVE
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475780184
|
|
KUMMATDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-013-001/19
(KOBAJHIRI)
|
1736005013NRG24050320241591849
|
05/03/2024
|
RASWATI DHURVEY
|
1736005013WL091274
|
RASWATI DHURVEY
|
00415
|
SBIN0001473
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475780184
|
|
RASWATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMAI
|
MP-36-005-013-001/34
(KOBAJHIRI)
|
1736005013NRG24050320241591850
|
05/03/2024
|
SUKARSA DHURVE
|
1736005013WL091274
|
SUKARSA DHURVE
|
00415
|
SBIN0001473
|
430
|
430
|
Processed
|
24/04/2024
|
|
475780184
|
|
SUKARSADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMAI
|
MP-36-005-013-001/40
(KOBAJHIRI)
|
1736005013NRG24050320241591851
|
05/03/2024
|
AJAYPAL DHURVE
|
1736005013WL091274
|
AJAYPAL DHURVE
|
00415
|
SBIN0001473
|
430
|
430
|
Processed
|
24/04/2024
|
|
475780184
|
|
AJAYPALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
JAMAI
|
MP-36-005-013-001/44
(KOBAJHIRI)
|
1736005013NRG24050320241591854
|
05/03/2024
|
ASHOK
|
1736005013WL091274
|
ASHOK
|
00415
|
SBIN0001473
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475780184
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMAI
|
MP-36-005-013-001/49
(KOBAJHIRI)
|
1736005013NRG24050320241591857
|
05/03/2024
|
BALIRAM
|
1736005013WL091274
|
BALIRAM
|
00415
|
SBIN0001473
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475780184
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMAI
|
MP-36-005-013-001/52
(KOBAJHIRI)
|
1736005013NRG24050320241591859
|
05/03/2024
|
Arun satyawanshi
|
1736005013WL091274
|
Arun satyawanshi
|
00415
|
SBIN0001473
|
860
|
860
|
Processed
|
24/04/2024
|
|
475780184
|
|
Arunsatyawanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-013-001/454
(KOBAJHIRI)
|
1736005013NRG24050320241591856
|
05/03/2024
|
BABITA
|
1736005013WL091274
|
BABITA
|
00697
|
BKID0MG8041
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475780184
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-013-001/103
(KOBAJHIRI)
|
1736005013NRG24050320241591847
|
05/03/2024
|
AMIT DHURVE
|
1736005013WL091274
|
AMIT DHURVE
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475780184
|
|
AMITDHURVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMAI
|
MP-36-005-013-001/454
(KOBAJHIRI)
|
1736005013NRG24050320241591855
|
05/03/2024
|
hariprasad
|
1736005013WL091274
|
hariprasad
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475780184
|
|
hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMAI
|
MP-36-005-090-001/104
(MORCHI)
|
1736005090NRG24050320241592326
|
05/03/2024
|
vinod
|
1736005090WL091302
|
vinod
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475780184
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAMAI
|
MP-36-005-090-001/133
(MORCHI)
|
1736005090NRG24050320241592327
|
05/03/2024
|
BANSHILAL SO AMARLAL AHAKE
|
1736005090WL091302
|
BANSHILAL SO AMARLAL AHAKE
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475780184
|
|
BANSHILALSOAMARLALAHAKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMAI
|
MP-36-005-090-001/86-A
(MORCHI)
|
1736005090NRG24050320241592330
|
05/03/2024
|
shiv
|
1736005090WL091302
|
shiv
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
475780184
|
|
shiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18010
|
18010
|
|
|
|
|
|
|
|