|
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
|
JAITHARI
|
MP-46-003-045-001/269-B
(KUKURGONDA)
|
1746003045NRG24151120230462130
|
15/11/2023
|
chman bai
|
1746003045WL022918
|
chman bai
|
00415
|
SBIN0006970
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
chmanbai
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAITHARI
|
MP-46-003-045-001/350
(KUKURGONDA)
|
1746003045NRG24151120230462133
|
15/11/2023
|
Biraspatia
|
1746003045WL022918
|
Biraspatia
|
00415
|
SBIN0006970
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
Biraspatia
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITHARI
|
MP-46-003-045-001/351
(KUKURGONDA)
|
1746003045NRG24151120230462134
|
15/11/2023
|
muni
|
1746003045WL022918
|
muni
|
00415
|
SBIN0006970
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
muni
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAITHARI
|
MP-46-003-045-001/351-A
(KUKURGONDA)
|
1746003045NRG24151120230462135
|
15/11/2023
|
VIMLA BAI
|
1746003045WL022918
|
VIMLA BAI
|
00415
|
SBIN0006970
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAITHARI
|
MP-46-003-045-001/356-A
(KUKURGONDA)
|
1746003045NRG24151120230462136
|
15/11/2023
|
ramkali
|
1746003045WL022918
|
ramkali
|
00415
|
SBIN0006970
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAITHARI
|
MP-46-003-045-001/429-B
(KUKURGONDA)
|
1746003045NRG24151120230462137
|
15/11/2023
|
NARAYAN SINGH
|
1746003045WL022918
|
NARAYAN SINGH
|
00415
|
SBIN0006970
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JAITHARI
|
MP-46-003-045-001/439
(KUKURGONDA)
|
1746003045NRG24151120230462138
|
15/11/2023
|
Premwati
|
1746003045WL022918
|
Premwati
|
00415
|
SBIN0006970
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAITHARI
|
MP-46-003-045-001/84-A
(KUKURGONDA)
|
1746003045NRG24151120230462141
|
15/11/2023
|
VEER SINGH
|
1746003045WL022918
|
VEER SINGH
|
00415
|
SBIN0006970
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-045-001/269
(KUKURGONDA)
|
1746003045NRG24151120230462128
|
15/11/2023
|
Shyam bai
|
1746003045WL022918
|
Shyam bai
|
00602
|
ALLA0SG5043
|
495
|
495
|
Processed
|
01/01/2024
|
|
318856622
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-045-001/202
(KUKURGONDA)
|
1746003045NRG24151120230462126
|
15/11/2023
|
Mohan singh
|
1746003045WL022918
|
Mohan singh
|
00697
|
BKID0MG1502
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JAITHARI
|
MP-46-003-045-001/269-B
(KUKURGONDA)
|
1746003045NRG24151120230462129
|
15/11/2023
|
bhikham
|
1746003045WL022918
|
bhikham
|
00697
|
BKID0MG1502
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
bhikham
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-045-001/311
(KUKURGONDA)
|
1746003045NRG24151120230462131
|
15/11/2023
|
shanti bai
|
1746003045WL022918
|
shanti bai
|
00697
|
BKID0MG1502
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAITHARI
|
MP-46-003-045-001/311
(KUKURGONDA)
|
1746003045NRG24151120230462132
|
15/11/2023
|
Sukhalal
|
1746003045WL022918
|
Sukhalal
|
00697
|
BKID0MG1502
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAITHARI
|
MP-46-003-045-001/47
(KUKURGONDA)
|
1746003045NRG24151120230462139
|
15/11/2023
|
Lamp wati
|
1746003045WL022918
|
Lamp wati
|
00697
|
BKID0MG1502
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
Lampwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JAITHARI
|
MP-46-003-045-001/659
(KUKURGONDA)
|
1746003045NRG24151120230462140
|
15/11/2023
|
mohit singh
|
1746003045WL022918
|
mohit singh
|
00697
|
BKID0MG1502
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
mohitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
16
|
JAITHARI
|
MP-46-003-045-001/266
(KUKURGONDA)
|
1746003045NRG24151120230462127
|
15/11/2023
|
premeya
|
1746003045WL022918
|
premeya
|
00697
|
BKID0MG1511
|
825
|
825
|
Processed
|
01/01/2024
|
|
318856622
|
|
premeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12870
|
12870
|
|
|
|
|
|
|
|