|
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
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/239-A
(DEWRIKALA)
|
1744004025NRG24071020230480462
|
07/10/2023
|
Balram Lakhera
|
1744004025WL020163
|
Balram Lakhera
|
00354
|
PUNB0255200
|
200
|
200
|
Processed
|
09/11/2023
|
|
304833462
|
|
BalramLakhera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/272-A
(DEWRIKALA)
|
1744004025NRG24071020230480463
|
07/10/2023
|
prahlad
|
1744004025WL020163
|
prahlad
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
10/11/2023
|
|
304833462
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/70-B
(DEWRIKALA)
|
1744004025NRG24071020230480469
|
07/10/2023
|
shasi
|
1744004025WL020163
|
shasi
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
10/11/2023
|
|
304833462
|
|
shasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/732
(DEWRIKALA)
|
1744004025NRG24071020230480472
|
07/10/2023
|
reena
|
1744004025WL020163
|
reena
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
09/11/2023
|
|
304833462
|
|
reena
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/732
(DEWRIKALA)
|
1744004025NRG24071020230480471
|
07/10/2023
|
viajy kumar
|
1744004025WL020163
|
viajy kumar
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
10/11/2023
|
|
304833462
|
|
viajykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/410-B
(DEWRIKALA)
|
1744004025NRG24071020230480467
|
07/10/2023
|
Laxmi Bai
|
1744004025WL020163
|
Laxmi Bai
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
10/11/2023
|
|
304833462
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/121
(DEWRIKALA)
|
1744004025NRG24071020230480458
|
07/10/2023
|
tidhu kol
|
1744004025WL020163
|
tidhu kol
|
00697
|
BKID0MG1220
|
200
|
200
|
Processed
|
09/11/2023
|
|
304833462
|
|
tidhukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/154
(DEWRIKALA)
|
1744004025NRG24071020230480460
|
07/10/2023
|
lal ji
|
1744004025WL020163
|
lal ji
|
00697
|
BKID0MG1220
|
200
|
200
|
Processed
|
09/11/2023
|
|
304833462
|
|
lalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/216
(DEWRIKALA)
|
1744004025NRG24071020230480461
|
07/10/2023
|
Kamli Bai
|
1744004025WL020163
|
Kamli Bai
|
00697
|
BKID0MG1220
|
200
|
200
|
Processed
|
10/11/2023
|
|
304833462
|
|
KamliBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/30
(DEWRIKALA)
|
1744004025NRG24071020230480464
|
07/10/2023
|
Prem Bai
|
1744004025WL020163
|
Prem Bai
|
00697
|
BKID0MG1220
|
200
|
200
|
Processed
|
09/11/2023
|
|
304833462
|
|
PremBai
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/32
(DEWRIKALA)
|
1744004025NRG24071020230480465
|
07/10/2023
|
Krishna Bai
|
1744004025WL020163
|
Krishna Bai
|
00697
|
BKID0MG1220
|
200
|
200
|
Processed
|
10/11/2023
|
|
304833462
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/349
(DEWRIKALA)
|
1744004025NRG24071020230480466
|
07/10/2023
|
genda bai
|
1744004025WL020163
|
genda bai
|
00697
|
BKID0MG1220
|
200
|
200
|
Processed
|
09/11/2023
|
|
304833462
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/99
(DEWRIKALA)
|
1744004025NRG24071020230480473
|
07/10/2023
|
Buiya Bai Bhumiya
|
1744004025WL020163
|
Buiya Bai Bhumiya
|
00697
|
BKID0MG1220
|
200
|
200
|
Processed
|
10/11/2023
|
|
304833462
|
|
BuiyaBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/438-A
(DEWRIKALA)
|
1744004025NRG24071020230480468
|
07/10/2023
|
laxmi
|
1744004025WL020163
|
laxmi
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
10/11/2023
|
|
304833462
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/72
(DEWRIKALA)
|
1744004025NRG24071020230480470
|
07/10/2023
|
usha
|
1744004025WL020163
|
usha
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
09/11/2023
|
|
304833462
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|