|
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
|
DINDORI
|
MP-45-002-006-003/45
(CHICHRINGPUR)
|
1745002006NRG24240220241672737
|
24/02/2024
|
KOLANIYA
|
1745002006WL053651
|
KOLANIYA
|
00089
|
CBIN0283015
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302342590
|
|
KOLANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-006-004/89
(CHICHRINGPUR)
|
1745002006NRG24240220241672732
|
24/02/2024
|
BHAGWANIYA
|
1745002006WL053649
|
BHAGWANIYA
|
00176
|
IDIB000D648
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342590
|
|
BHAGWANIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-006-003/170
(CHICHRINGPUR)
|
1745002006NRG24240220241672735
|
24/02/2024
|
MURAT SINGH
|
1745002006WL053651
|
MURAT SINGH
|
00697
|
BKID0MG1327
|
442
|
442
|
Processed
|
12/04/2024
|
|
302342590
|
|
MURATSINGH
|
BANK OF BARODA(606985)
|
|
4
|
DINDORI
|
MP-45-002-006-003/45
(CHICHRINGPUR)
|
1745002006NRG24240220241672736
|
24/02/2024
|
CHAUDHAR SINGH
|
1745002006WL053651
|
CHAUDHAR SINGH
|
00697
|
BKID0MG1327
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342590
|
|
CHAUDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DINDORI
|
MP-45-002-006-003/45-A
(CHICHRINGPUR)
|
1745002006NRG24240220241672738
|
24/02/2024
|
BUDHSEN
|
1745002006WL053651
|
BUDHSEN
|
00697
|
BKID0MG1327
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342590
|
|
BUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DINDORI
|
MP-45-002-006-003/45-A
(CHICHRINGPUR)
|
1745002006NRG24240220241672739
|
24/02/2024
|
HARI LAL
|
1745002006WL053651
|
HARI LAL
|
00697
|
BKID0MG1327
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342590
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DINDORI
|
MP-45-002-006-004/14
(CHICHRINGPUR)
|
1745002006NRG24240220241672733
|
24/02/2024
|
BASATI BAI
|
1745002006WL053650
|
BASATI BAI
|
00697
|
BKID0MG1327
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342590
|
|
BASATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DINDORI
|
MP-45-002-006-004/14-A
(CHICHRINGPUR)
|
1745002006NRG24240220241672734
|
24/02/2024
|
JOSEPH KUMAR
|
1745002006WL053650
|
JOSEPH KUMAR
|
00697
|
BKID0MG1327
|
442
|
442
|
Processed
|
13/04/2024
|
|
302342590
|
|
JOSEPHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DINDORI
|
MP-45-002-006-004/89
(CHICHRINGPUR)
|
1745002006NRG24240220241672731
|
24/02/2024
|
PITRUS
|
1745002006WL053649
|
PITRUS
|
00697
|
BKID0MG1327
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302342590
|
|
PITRUS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|