|
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
|
BALADI
|
MP-25-001-033-002/110
(ROASD MAL)
|
1725001033NRG24120520230010924
|
12/05/2023
|
HUKAMSINGH BHARAT SINGH
|
1725001033WL001059
|
HUKAMSINGH BHARAT SINGH
|
00048
|
BKID0009541
|
1989
|
1989
|
Processed
|
23/05/2023
|
|
775959750
|
|
HUKAMSINGHBHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-030-001/112
(PAMAKHEDI)
|
1725001030NRG24120520230010996
|
12/05/2023
|
BHAGATRAM THAKARIYA
|
1725001030WL001072
|
BHAGATRAM THAKARIYA
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775959750
|
|
BHAGATRAMTHAKARIYA
|
BANK OF INDIA(508505)
|
|
3
|
BALADI
|
MP-25-001-030-001/134-A
(PAMAKHEDI)
|
1725001030NRG24120520230010997
|
12/05/2023
|
SHOBHARAM KODAR
|
1725001030WL001072
|
SHOBHARAM KODAR
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775959750
|
|
SHOBHARAMKODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BALADI
|
MP-25-001-030-001/138
(PAMAKHEDI)
|
1725001030NRG24120520230010998
|
12/05/2023
|
RAGHUVEER
|
1725001030WL001072
|
RAGHUVEER
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775959750
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-033-001/40
(ROASD MAL)
|
1725001033NRG24120520230010899
|
12/05/2023
|
SANTILAL SERSINGH
|
1725001033WL001057
|
SANTILAL SERSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775959750
|
|
SANTILALSERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-033-002/133
(ROASD MAL)
|
1725001033NRG24120520230010925
|
12/05/2023
|
VIJAY ANOPSINGH
|
1725001033WL001059
|
VIJAY ANOPSINGH
|
00697
|
BKID0MG0266
|
2210
|
2210
|
Processed
|
23/05/2023
|
|
775959750
|
|
VIJAYANOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALADI
|
MP-25-001-033-003/94
(ROASD MAL)
|
1725001033NRG24120520230010900
|
12/05/2023
|
GEETA
|
1725001033WL001057
|
GEETA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775959750
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-033-003/94-A
(ROASD MAL)
|
1725001033NRG24120520230010901
|
12/05/2023
|
rajesh
|
1725001033WL001057
|
rajesh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775959750
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|