|
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
|
BURHAR
|
MP-14-005-063-001/181
(KHARTOORA)
|
1714005063NRG24050320240607031
|
05/03/2024
|
BASMAET
|
1714005063WL029319
|
BASMAET
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
BASMAET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-063-001/188
(KHARTOORA)
|
1714005063NRG24050320240607032
|
05/03/2024
|
LAKHAN
|
1714005063WL029319
|
LAKHAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-063-001/221
(KHARTOORA)
|
1714005063NRG24050320240607033
|
05/03/2024
|
IESWEARDIEN
|
1714005063WL029319
|
IESWEARDIEN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
IESWEARDIEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-063-001/291
(KHARTOORA)
|
1714005063NRG24050320240607036
|
05/03/2024
|
GEROKHALAAL
|
1714005063WL029319
|
GEROKHALAAL
|
00048
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-063-001/294
(KHARTOORA)
|
1714005063NRG24050320240607038
|
05/03/2024
|
ANETA
|
1714005063WL029319
|
ANETA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
ANETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-063-001/294
(KHARTOORA)
|
1714005063NRG24050320240607037
|
05/03/2024
|
CATERPAAL
|
1714005063WL029319
|
CATERPAAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
CATERPAAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-063-001/355
(KHARTOORA)
|
1714005063NRG24050320240607046
|
05/03/2024
|
rajvati
|
1714005063WL029319
|
rajvati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-063-001/355
(KHARTOORA)
|
1714005063NRG24050320240607045
|
05/03/2024
|
ramnaresh
|
1714005063WL029319
|
ramnaresh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
9282
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-063-001/301
(KHARTOORA)
|
1714005063NRG24050320240607039
|
05/03/2024
|
Geeta
|
1714005063WL029319
|
Geeta
|
00176
|
IDIB000D586
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
Geeta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-063-001/107
(KHARTOORA)
|
1714005063NRG24050320240607027
|
05/03/2024
|
rampharsad
|
1714005063WL029319
|
rampharsad
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
rampharsad
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-063-001/108
(KHARTOORA)
|
1714005063NRG24050320240607028
|
05/03/2024
|
YOURAJ
|
1714005063WL029319
|
YOURAJ
|
00415
|
SBIN0002869
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-063-001/135
(KHARTOORA)
|
1714005063NRG24050320240607029
|
05/03/2024
|
DHEYANSING
|
1714005063WL029319
|
DHEYANSING
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
DHEYANSING
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-063-001/239
(KHARTOORA)
|
1714005063NRG24050320240607035
|
05/03/2024
|
ieswaerbate
|
1714005063WL029319
|
ieswaerbate
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
ieswaerbate
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-063-001/239
(KHARTOORA)
|
1714005063NRG24050320240607034
|
05/03/2024
|
sobhan
|
1714005063WL029319
|
sobhan
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
sobhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-063-001/302
(KHARTOORA)
|
1714005063NRG24050320240607040
|
05/03/2024
|
GANDLAAL
|
1714005063WL029319
|
GANDLAAL
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792525
|
|
GANDLAAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHAR
|
MP-14-005-063-001/307
(KHARTOORA)
|
1714005063NRG24050320240607041
|
05/03/2024
|
yasodha
|
1714005063WL029319
|
yasodha
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
yasodha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-063-001/312
(KHARTOORA)
|
1714005063NRG24050320240607042
|
05/03/2024
|
suresh
|
1714005063WL029319
|
suresh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-063-001/327
(KHARTOORA)
|
1714005063NRG24050320240607043
|
05/03/2024
|
GOPAAL
|
1714005063WL029319
|
GOPAAL
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792525
|
|
GOPAAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-063-001/366
(KHARTOORA)
|
1714005063NRG24050320240607047
|
05/03/2024
|
poushpa
|
1714005063WL029319
|
poushpa
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
poushpa
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-063-001/73
(KHARTOORA)
|
1714005063NRG24050320240607049
|
05/03/2024
|
Akhilesh
|
1714005063WL029319
|
Akhilesh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
12376
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-063-001/331
(KHARTOORA)
|
1714005063NRG24050320240607044
|
05/03/2024
|
Teerath
|
1714005063WL029319
|
Teerath
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792525
|
|
Teerath
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-063-001/73
(KHARTOORA)
|
1714005063NRG24050320240607050
|
05/03/2024
|
Gayatri Singh
|
1714005063WL029319
|
Gayatri Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-063-001/106
(KHARTOORA)
|
1714005063NRG24050320240607026
|
05/03/2024
|
shiv dayal
|
1714005063WL029319
|
shiv dayal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
shivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-063-001/18
(KHARTOORA)
|
1714005063NRG24050320240607030
|
05/03/2024
|
SHAROJ
|
1714005063WL029319
|
SHAROJ
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
SHAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BURHAR
|
MP-14-005-063-001/371
(KHARTOORA)
|
1714005063NRG24050320240607048
|
05/03/2024
|
DEVWATI
|
1714005063WL029319
|
DEVWATI
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792525
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
27846
|
|
|
|
|
|
|
|