|
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
|
BIJADANDI
|
MP-35-001-021-001/32
(PATHACHAURAI)
|
1735001021NRG24210220241342773
|
21/02/2024
|
Suneeta
|
1735001021WL070720
|
Suneeta
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302484365
|
|
Suneeta
|
BANK OF INDIA(508505)
|
|
2
|
BIJADANDI
|
MP-35-001-021-001/33-A
(PATHACHAURAI)
|
1735001021NRG24210220241342774
|
21/02/2024
|
vishalti bai
|
1735001021WL070720
|
vishalti bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302484365
|
|
vishaltibai
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-021-001/56
(PATHACHAURAI)
|
1735001021NRG24210220241342775
|
21/02/2024
|
Munni bai
|
1735001021WL070720
|
Munni bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302484365
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-021-001/57
(PATHACHAURAI)
|
1735001021NRG24210220241342776
|
21/02/2024
|
Devkee
|
1735001021WL070720
|
Devkee
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302484365
|
|
Devkee
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-021-001/57-A
(PATHACHAURAI)
|
1735001021NRG24210220241342777
|
21/02/2024
|
devi singh
|
1735001021WL070720
|
devi singh
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302484365
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-021-001/58
(PATHACHAURAI)
|
1735001021NRG24210220241342778
|
21/02/2024
|
Sukbati
|
1735001021WL070720
|
Sukbati
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302484365
|
|
Sukbati
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-021-001/61
(PATHACHAURAI)
|
1735001021NRG24210220241342780
|
21/02/2024
|
Biriya bai
|
1735001021WL070720
|
Biriya bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302484365
|
|
Biriyabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJADANDI
|
MP-35-001-021-001/7
(PATHACHAURAI)
|
1735001021NRG24210220241342781
|
21/02/2024
|
Rajkumari
|
1735001021WL070720
|
Rajkumari
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302484365
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-021-001/88-A
(PATHACHAURAI)
|
1735001021NRG24210220241342785
|
21/02/2024
|
Longa bai
|
1735001021WL070720
|
Longa bai
|
00048
|
BKID0009490
|
612
|
612
|
Processed
|
12/04/2024
|
|
302484365
|
|
Longabai
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-021-001/89
(PATHACHAURAI)
|
1735001021NRG24210220241342786
|
21/02/2024
|
Jayanti bai
|
1735001021WL070720
|
Jayanti bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302484365
|
|
Jayantibai
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-021-001/96
(PATHACHAURAI)
|
1735001021NRG24210220241342788
|
21/02/2024
|
bhareat
|
1735001021WL070720
|
bhareat
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302484365
|
|
bhareat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
12
|
BIJADANDI
|
MP-35-001-021-001/6
(PATHACHAURAI)
|
1735001021NRG24210220241342779
|
21/02/2024
|
Prahlad
|
1735001021WL070720
|
Prahlad
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302484365
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BIJADANDI
|
MP-35-001-021-001/76
(PATHACHAURAI)
|
1735001021NRG24210220241342783
|
21/02/2024
|
inder singh
|
1735001021WL070720
|
inder singh
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302484365
|
|
indersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BIJADANDI
|
MP-35-001-021-001/85
(PATHACHAURAI)
|
1735001021NRG24210220241342784
|
21/02/2024
|
Ramoti bai
|
1735001021WL070720
|
Ramoti bai
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302484365
|
|
Ramotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BIJADANDI
|
MP-35-001-021-001/96
(PATHACHAURAI)
|
1735001021NRG24210220241342787
|
21/02/2024
|
Bharat singh
|
1735001021WL070720
|
Bharat singh
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302484365
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
BIJADANDI
|
MP-35-001-021-001/73
(PATHACHAURAI)
|
1735001021NRG24210220241342782
|
21/02/2024
|
Sukli singh
|
1735001021WL070720
|
Sukli singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302484365
|
|
Suklisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21828
|
21828
|
|
|
|
|
|
|
|