|
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
|
GHATIGAON
|
MP-03-001-016-001/85-C
(RAMPURA(P))
|
1703001016NRG24040120240247511
|
05/01/2024
|
BALRAM
|
1703001016WL012876
|
BALRAM
|
00048
|
BKID0009451
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-016-002/101-A
(RAMPURA(P))
|
1703001016NRG24040120240247513
|
05/01/2024
|
vishal yadav
|
1703001016WL012876
|
vishal yadav
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
vishalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-016-001/112
(RAMPURA(P))
|
1703001016NRG24040120240247501
|
05/01/2024
|
gangaram
|
1703001016WL012876
|
gangaram
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
GHATIGAON
|
MP-03-001-016-001/13
(RAMPURA(P))
|
1703001016NRG24040120240247502
|
05/01/2024
|
kelash
|
1703001016WL012876
|
kelash
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
kelash
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHATIGAON
|
MP-03-001-016-001/17
(RAMPURA(P))
|
1703001016NRG24040120240247505
|
05/01/2024
|
jasvant
|
1703001016WL012876
|
jasvant
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
jasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GHATIGAON
|
MP-03-001-016-001/19
(RAMPURA(P))
|
1703001016NRG24040120240247506
|
05/01/2024
|
nattha
|
1703001016WL012876
|
nattha
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
nattha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GHATIGAON
|
MP-03-001-016-001/44
(RAMPURA(P))
|
1703001016NRG24040120240247507
|
05/01/2024
|
dalchand
|
1703001016WL012876
|
dalchand
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
dalchand
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHATIGAON
|
MP-03-001-016-001/57
(RAMPURA(P))
|
1703001016NRG24040120240247508
|
05/01/2024
|
maharajsingh
|
1703001016WL012876
|
maharajsingh
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
maharajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
GHATIGAON
|
MP-03-001-016-001/73
(RAMPURA(P))
|
1703001016NRG24040120240247509
|
05/01/2024
|
geda
|
1703001016WL012876
|
geda
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
geda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GHATIGAON
|
MP-03-001-016-001/85
(RAMPURA(P))
|
1703001016NRG24040120240247510
|
05/01/2024
|
shri kishan yadav
|
1703001016WL012876
|
shri kishan yadav
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
shrikishanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GHATIGAON
|
MP-03-001-016-002/100
(RAMPURA(P))
|
1703001016NRG24040120240247512
|
05/01/2024
|
ramhet Singh Yadav
|
1703001016WL012876
|
ramhet Singh Yadav
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
ramhetSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GHATIGAON
|
MP-03-001-016-002/47
(RAMPURA(P))
|
1703001016NRG24040120240247514
|
05/01/2024
|
atar singh yadav
|
1703001016WL012876
|
atar singh yadav
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
atarsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GHATIGAON
|
MP-03-001-016-002/66
(RAMPURA(P))
|
1703001016NRG24040120240247515
|
05/01/2024
|
munni
|
1703001016WL012876
|
munni
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
GHATIGAON
|
MP-03-001-016-002/95-A
(RAMPURA(P))
|
1703001016NRG24040120240247516
|
05/01/2024
|
ramesh yadav
|
1703001016WL012876
|
ramesh yadav
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
rameshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
GHATIGAON
|
MP-03-001-016-002/96
(RAMPURA(P))
|
1703001016NRG24040120240247517
|
05/01/2024
|
lokendra Singh Yadav
|
1703001016WL012876
|
lokendra Singh Yadav
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
lokendraSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
GHATIGAON
|
MP-03-001-016-001/16
(RAMPURA(P))
|
1703001016NRG24040120240247503
|
05/01/2024
|
budhda ram
|
1703001016WL012876
|
budhda ram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
budhdaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
GHATIGAON
|
MP-03-001-016-001/16-A
(RAMPURA(P))
|
1703001016NRG24040120240247504
|
05/01/2024
|
RAMBARAN
|
1703001016WL012876
|
RAMBARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686426995
|
|
RAMBARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|