|
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
|
BAJAG
|
MP-45-004-032-001/104
(MAJHIYAKHAR MAL.)
|
1745004032NRG24260620230478709
|
26/06/2023
|
JAMANI BAI
|
1745004032WL016484
|
JAMANI BAI
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702797693
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAJAG
|
MP-45-004-032-001/148
(MAJHIYAKHAR MAL.)
|
1745004032NRG24260620230478710
|
26/06/2023
|
KANJU
|
1745004032WL016484
|
KANJU
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702797693
|
|
KANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAJAG
|
MP-45-004-032-001/150-B
(MAJHIYAKHAR MAL.)
|
1745004032NRG24260620230478711
|
26/06/2023
|
SATISH KUMAR
|
1745004032WL016484
|
SATISH KUMAR
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702797693
|
|
SATISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-032-001/203-b
(MAJHIYAKHAR MAL.)
|
1745004032NRG24260620230478713
|
26/06/2023
|
MAIKI BAI
|
1745004032WL016484
|
MAIKI BAI
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702797693
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-032-001/203-b
(MAJHIYAKHAR MAL.)
|
1745004032NRG24260620230478712
|
26/06/2023
|
RAMGARIB
|
1745004032WL016484
|
RAMGARIB
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702797693
|
|
RAMGARIB
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-032-001/203-c
(MAJHIYAKHAR MAL.)
|
1745004032NRG24260620230478714
|
26/06/2023
|
UTTAM
|
1745004032WL016484
|
UTTAM
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702797693
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-032-001/207
(MAJHIYAKHAR MAL.)
|
1745004032NRG24260620230478715
|
26/06/2023
|
LALAN
|
1745004032WL016484
|
LALAN
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702797693
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-032-001/273
(MAJHIYAKHAR MAL.)
|
1745004032NRG24260620230478716
|
26/06/2023
|
FATTELA
|
1745004032WL016484
|
FATTELA
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702797693
|
|
FATTELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAJAG
|
MP-45-004-032-001/41
(MAJHIYAKHAR MAL.)
|
1745004032NRG24260620230478717
|
26/06/2023
|
ANGAD
|
1745004032WL016484
|
ANGAD
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702797693
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-032-001/41
(MAJHIYAKHAR MAL.)
|
1745004032NRG24260620230478718
|
26/06/2023
|
KERA BAI
|
1745004032WL016484
|
KERA BAI
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702797693
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-032-001/52
(MAJHIYAKHAR MAL.)
|
1745004032NRG24260620230478719
|
26/06/2023
|
SUKHLAL
|
1745004032WL016484
|
SUKHLAL
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702797693
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
12
|
BAJAG
|
MP-45-004-003-001/11
(PINDRUKHI)
|
1745004003NRG24260620230478724
|
26/06/2023
|
Rupram
|
1745004003WL016487
|
Rupram
|
00697
|
BKID0MG1328
|
3040
|
3040
|
Processed
|
05/07/2023
|
|
702797693
|
|
Rupram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAJAG
|
MP-45-004-003-001/11
(PINDRUKHI)
|
1745004003NRG24260620230478725
|
26/06/2023
|
SUMAN
|
1745004003WL016487
|
SUMAN
|
00697
|
BKID0MG1328
|
3040
|
3040
|
Processed
|
05/07/2023
|
|
702797693
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAJAG
|
MP-45-004-003-001/30
(PINDRUKHI)
|
1745004003NRG24260620230478723
|
26/06/2023
|
MANGAL
|
1745004003WL016486
|
MANGAL
|
00697
|
BKID0MG1328
|
2090
|
2090
|
Processed
|
05/07/2023
|
|
702797693
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAJAG
|
MP-45-004-003-002/35
(PINDRUKHI)
|
1745004003NRG24260620230478721
|
26/06/2023
|
GAYA
|
1745004003WL016485
|
GAYA
|
00697
|
BKID0MG1328
|
2660
|
2660
|
Processed
|
05/07/2023
|
|
702797693
|
|
GAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAJAG
|
MP-45-004-003-002/35
(PINDRUKHI)
|
1745004003NRG24260620230478722
|
26/06/2023
|
Prem Kumari
|
1745004003WL016485
|
Prem Kumari
|
00697
|
BKID0MG1328
|
2660
|
2660
|
Processed
|
05/07/2023
|
|
702797693
|
|
PremKumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28890
|
28890
|
|
|
|
|
|
|
|