|
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
|
KARKELI
|
MP-40-002-009-004/745-C
(BADKHERA (16))
|
1740002009NRG25080520240018014
|
08/05/2024
|
SHANI BAIGA
|
1740002009WL002532
|
SHANI BAIGA
|
00048
|
BKID0009417
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
SHANIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-009-004/659-B
(BADKHERA (16))
|
1740002009NRG25080520240018010
|
08/05/2024
|
RAJAN BAIGA
|
1740002009WL002528
|
RAJAN BAIGA
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
RAJANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARKELI
|
MP-40-002-009-004/809-A
(BADKHERA (16))
|
1740002009NRG25080520240018016
|
08/05/2024
|
DEVIDEEN BAIGA
|
1740002009WL002534
|
DEVIDEEN BAIGA
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
DEVIDEENBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARKELI
|
MP-40-002-009-004/908-A
(BADKHERA (16))
|
1740002009NRG25080520240018018
|
08/05/2024
|
SOMKALI BAIGA
|
1740002009WL002536
|
SOMKALI BAIGA
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
SOMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-009-004/613-B
(BADKHERA (16))
|
1740002009NRG25080520240018007
|
08/05/2024
|
ANIL BAIGA
|
1740002009WL002525
|
ANIL BAIGA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
ANILBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARKELI
|
MP-40-002-009-004/798-A
(BADKHERA (16))
|
1740002009NRG25080520240018019
|
08/05/2024
|
RAVI KUMAR BAIGA
|
1740002009WL002537
|
RAVI KUMAR BAIGA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
RAVIKUMARBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-009-004/269
(BADKHERA (16))
|
1740002009NRG25080520240018008
|
08/05/2024
|
ram rati
|
1740002009WL002526
|
ram rati
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KARKELI
|
MP-40-002-009-004/291
(BADKHERA (16))
|
1740002009NRG25080520240018011
|
08/05/2024
|
INDRAKUMAR
|
1740002009WL002529
|
INDRAKUMAR
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARKELI
|
MP-40-002-009-004/310
(BADKHERA (16))
|
1740002009NRG25080520240018017
|
08/05/2024
|
belabai
|
1740002009WL002535
|
belabai
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KARKELI
|
MP-40-002-009-004/855-B
(BADKHERA (16))
|
1740002009NRG25080520240018009
|
08/05/2024
|
KAILASH BAIGA
|
1740002009WL002527
|
KAILASH BAIGA
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
KAILASHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KARKELI
|
MP-40-002-009-004/954-A
(BADKHERA (16))
|
1740002009NRG25080520240018013
|
08/05/2024
|
RAMESH BAIGA
|
1740002009WL002531
|
RAMESH BAIGA
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
RAMESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KARKELI
|
MP-40-002-009-004/998-A
(BADKHERA (16))
|
1740002009NRG25080520240018015
|
08/05/2024
|
DHAMMI BAI
|
1740002009WL002533
|
DHAMMI BAI
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
DHAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KARKELI
|
MP-40-002-009-004/999-A
(BADKHERA (16))
|
1740002009NRG25080520240018012
|
08/05/2024
|
SHYAMKALI BAIGA
|
1740002009WL002530
|
SHYAMKALI BAIGA
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919216
|
|
SHYAMKALIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|