|
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
|
ICHHAWAR
|
MP-29-003-045-001/351
(LASUDIYA KANGAR)
|
1729003045NRG24260220240260360
|
26/02/2024
|
Rajkumari bai
|
1729003045WL032535
|
Rajkumari bai
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919258
|
|
Rajkumaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-003-001/444
(DHAMANDA)
|
1729003003NRG24260220240260371
|
26/02/2024
|
Rahul Kumar
|
1729003003WL032536
|
Rahul Kumar
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919258
|
|
RahulKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ICHHAWAR
|
MP-29-003-003-001/459
(DHAMANDA)
|
1729003003NRG24260220240260372
|
26/02/2024
|
Sangeeta Bai
|
1729003003WL032536
|
Sangeeta Bai
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919258
|
|
SangeetaBai
|
BANK OF INDIA(508505)
|
|
4
|
ICHHAWAR
|
MP-29-003-003-001/9346
(DHAMANDA)
|
1729003003NRG24260220240260377
|
26/02/2024
|
Pradeep kumar
|
1729003003WL032536
|
Pradeep kumar
|
00048
|
BKID0009021
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919258
|
|
Pradeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-045-001/351
(LASUDIYA KANGAR)
|
1729003045NRG24260220240260359
|
26/02/2024
|
gabbar singh
|
1729003045WL032535
|
gabbar singh
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919258
|
|
gabbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
ICHHAWAR
|
MP-29-003-045-002/490
(LASUDIYA KANGAR)
|
1729003045NRG24260220240260361
|
26/02/2024
|
Heera Lal
|
1729003045WL032535
|
Heera Lal
|
00048
|
BKID0009073
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919258
|
|
HeeraLal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
ICHHAWAR
|
MP-29-003-003-001/115
(DHAMANDA)
|
1729003003NRG24260220240260363
|
26/02/2024
|
Bansilal
|
1729003003WL032536
|
Bansilal
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919258
|
|
Bansilal
|
UNION BANK OF INDIA(508500)
|
|
8
|
ICHHAWAR
|
MP-29-003-003-001/137
(DHAMANDA)
|
1729003003NRG24260220240260364
|
26/02/2024
|
Jitendra kumar
|
1729003003WL032536
|
Jitendra kumar
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919258
|
|
Jitendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
ICHHAWAR
|
MP-29-003-003-001/290
(DHAMANDA)
|
1729003003NRG24260220240260367
|
26/02/2024
|
Radheshyam
|
1729003003WL032536
|
Radheshyam
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919258
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ICHHAWAR
|
MP-29-003-003-001/399
(DHAMANDA)
|
1729003003NRG24260220240260369
|
26/02/2024
|
ramsingh
|
1729003003WL032536
|
ramsingh
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919258
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ICHHAWAR
|
MP-29-003-003-001/459-A
(DHAMANDA)
|
1729003003NRG24260220240260373
|
26/02/2024
|
Satyam Verma
|
1729003003WL032536
|
Satyam Verma
|
00354
|
PUNB0052600
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919258
|
|
SatyamVerma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
ICHHAWAR
|
MP-29-003-045-001/341
(LASUDIYA KANGAR)
|
1729003045NRG24260220240260358
|
26/02/2024
|
abhilasha bai
|
1729003045WL032535
|
abhilasha bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919258
|
|
abhilashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ICHHAWAR
|
MP-29-003-045-002/490
(LASUDIYA KANGAR)
|
1729003045NRG24260220240260362
|
26/02/2024
|
Sharda Bai
|
1729003045WL032535
|
Sharda Bai
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919258
|
|
ShardaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
ICHHAWAR
|
MP-29-003-045-001/341
(LASUDIYA KANGAR)
|
1729003045NRG24260220240260357
|
26/02/2024
|
Krishnpal Verma
|
1729003045WL032535
|
Krishnpal Verma
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919258
|
|
KrishnpalVerma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
ICHHAWAR
|
MP-29-003-003-001/255-B
(DHAMANDA)
|
1729003003NRG24260220240260366
|
26/02/2024
|
Manju Bai
|
1729003003WL032536
|
Manju Bai
|
00697
|
BKID0MG0342
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919258
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ICHHAWAR
|
MP-29-003-003-001/255-B
(DHAMANDA)
|
1729003003NRG24260220240260365
|
26/02/2024
|
Rajendra kumar
|
1729003003WL032536
|
Rajendra kumar
|
00697
|
BKID0MG0342
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919258
|
|
Rajendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
ICHHAWAR
|
MP-29-003-003-001/399
(DHAMANDA)
|
1729003003NRG24260220240260370
|
26/02/2024
|
Tara Bai
|
1729003003WL032536
|
Tara Bai
|
00697
|
BKID0MG0342
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919258
|
|
TaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
ICHHAWAR
|
MP-29-003-003-001/908
(DHAMANDA)
|
1729003003NRG24260220240260376
|
26/02/2024
|
karan singh
|
1729003003WL032536
|
karan singh
|
00697
|
BKID0MG0342
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919258
|
|
karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
ICHHAWAR
|
MP-29-003-003-001/290
(DHAMANDA)
|
1729003003NRG24260220240260368
|
26/02/2024
|
Binda Bai
|
1729003003WL032536
|
Binda Bai
|
00697
|
BKID0MG0360
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919258
|
|
BindaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ICHHAWAR
|
MP-29-003-003-001/603
(DHAMANDA)
|
1729003003NRG24260220240260374
|
26/02/2024
|
Baval Singh
|
1729003003WL032536
|
Baval Singh
|
00697
|
BKID0MG0360
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919258
|
|
BavalSingh
|
BANK OF INDIA(508505)
|
|
21
|
ICHHAWAR
|
MP-29-003-003-001/603
(DHAMANDA)
|
1729003003NRG24260220240260375
|
26/02/2024
|
Bhupendra Kumar
|
1729003003WL032536
|
Bhupendra Kumar
|
00697
|
BKID0MG0360
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919258
|
|
BhupendraKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
ICHHAWAR
|
MP-29-003-003-001/962
(DHAMANDA)
|
1729003003NRG24260220240260379
|
26/02/2024
|
Soram Bai
|
1729003003WL032536
|
Soram Bai
|
00697
|
BKID0MG0360
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919258
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
ICHHAWAR
|
MP-29-003-003-001/962
(DHAMANDA)
|
1729003003NRG24260220240260378
|
26/02/2024
|
Prem singh
|
1729003003WL032536
|
Prem singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919258
|
|
Premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|