|
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
|
BEOHARI
|
MP-14-001-063-001/232-C
(SAKHI)
|
1714001063NRG24160920230296888
|
16/09/2023
|
manvati
|
1714001063WL015539
|
manvati
|
00089
|
CBIN0281166
|
700
|
700
|
Processed
|
13/11/2023
|
|
309566259
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-002-006/202
(ALHARA)
|
1714001002NRG24160920230296875
|
16/09/2023
|
GUDIYA
|
1714001002WL015536
|
GUDIYA
|
00415
|
SBIN0006075
|
708
|
708
|
Processed
|
13/11/2023
|
|
309566259
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BEOHARI
|
MP-14-001-002-006/25-B
(ALHARA)
|
1714001002NRG24160920230296876
|
16/09/2023
|
Rani
|
1714001002WL015536
|
Rani
|
00415
|
SBIN0006075
|
708
|
708
|
Processed
|
13/11/2023
|
|
309566259
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BEOHARI
|
MP-14-001-063-001/232-C
(SAKHI)
|
1714001063NRG24160920230296889
|
16/09/2023
|
Sujeet Singh Bais
|
1714001063WL015539
|
Sujeet Singh Bais
|
00415
|
SBIN0006075
|
700
|
700
|
Processed
|
13/11/2023
|
|
309566259
|
|
SujeetSinghBais
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
5
|
BEOHARI
|
MP-14-001-002-003/6
(ALHARA)
|
1714001002NRG24160920230296868
|
16/09/2023
|
kumariya kol
|
1714001002WL015536
|
kumariya kol
|
00697
|
BKID0MG1522
|
708
|
708
|
Processed
|
13/11/2023
|
|
309566259
|
|
kumariyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BEOHARI
|
MP-14-001-002-003/6
(ALHARA)
|
1714001002NRG24160920230296867
|
16/09/2023
|
ramnath kol
|
1714001002WL015536
|
ramnath kol
|
00697
|
BKID0MG1522
|
708
|
708
|
Processed
|
13/11/2023
|
|
309566259
|
|
ramnathkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BEOHARI
|
MP-14-001-002-006/126
(ALHARA)
|
1714001002NRG24160920230296870
|
16/09/2023
|
Moliya
|
1714001002WL015536
|
Moliya
|
00697
|
BKID0MG1522
|
708
|
708
|
Processed
|
13/11/2023
|
|
309566259
|
|
Moliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BEOHARI
|
MP-14-001-002-006/126
(ALHARA)
|
1714001002NRG24160920230296869
|
16/09/2023
|
ramprakash kol
|
1714001002WL015536
|
ramprakash kol
|
00697
|
BKID0MG1522
|
708
|
708
|
Processed
|
13/11/2023
|
|
309566259
|
|
ramprakashkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BEOHARI
|
MP-14-001-002-006/156-A
(ALHARA)
|
1714001002NRG24160920230296871
|
16/09/2023
|
Seeta
|
1714001002WL015536
|
Seeta
|
00697
|
BKID0MG1522
|
708
|
708
|
Processed
|
13/11/2023
|
|
309566259
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BEOHARI
|
MP-14-001-002-006/166
(ALHARA)
|
1714001002NRG24160920230296873
|
16/09/2023
|
charkee kol
|
1714001002WL015536
|
charkee kol
|
00697
|
BKID0MG1522
|
708
|
708
|
Processed
|
13/11/2023
|
|
309566259
|
|
charkeekol
|
UNION BANK OF INDIA(508500)
|
|
11
|
BEOHARI
|
MP-14-001-002-006/185
(ALHARA)
|
1714001002NRG24160920230296874
|
16/09/2023
|
vishnu kol
|
1714001002WL015536
|
vishnu kol
|
00697
|
BKID0MG1522
|
708
|
708
|
Processed
|
13/11/2023
|
|
309566259
|
|
vishnukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7772
|
7772
|
|
|
|
|
|
|
|