|
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
|
MAWAI
|
MP-35-009-013-003/78-A
(KOLAMGAHAN)
|
1735009000NRG24280320241464827
|
28/03/2024
|
sawnkhi
|
1735009WL077957
|
sawnkhi
|
00045
|
BARB0JABALP
|
1400
|
0
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-013-003/80-A
(KOLAMGAHAN)
|
1735009000NRG24280320241464829
|
28/03/2024
|
Meena Parte
|
1735009WL077957
|
Meena Parte
|
00045
|
BARB0JABALP
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
0
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-013-003/106-A
(KOLAMGAHAN)
|
1735009000NRG24280320241464811
|
28/03/2024
|
Rubina
|
1735009WL077957
|
Rubina
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
|
4
|
MAWAI
|
MP-35-009-013-003/180-A
(KOLAMGAHAN)
|
1735009000NRG24280320241464818
|
28/03/2024
|
Sangeeta
|
1735009WL077957
|
Sangeeta
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAWAI
|
MP-35-009-013-003/34
(KOLAMGAHAN)
|
1735009000NRG24280320241464821
|
28/03/2024
|
Deeraj
|
1735009WL077957
|
Deeraj
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
Deeraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAWAI
|
MP-35-009-013-003/34
(KOLAMGAHAN)
|
1735009000NRG24280320241464822
|
28/03/2024
|
Sangeeta
|
1735009WL077957
|
Sangeeta
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAWAI
|
MP-35-009-013-003/80-A
(KOLAMGAHAN)
|
1735009000NRG24280320241464828
|
28/03/2024
|
Ajeet kumar
|
1735009WL077957
|
Ajeet kumar
|
00415
|
SBIN0013652
|
1400
|
0
|
|
|
|
|
|
|
|
|
8
|
MAWAI
|
MP-35-009-013-003/81
(KOLAMGAHAN)
|
1735009000NRG24280320241464831
|
28/03/2024
|
Dashonda Bai Maravi
|
1735009WL077957
|
Dashonda Bai Maravi
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
DashondaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAWAI
|
MP-35-009-013-003/81-A
(KOLAMGAHAN)
|
1735009000NRG24280320241464832
|
28/03/2024
|
ashok kumar
|
1735009WL077957
|
ashok kumar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
ashokkumar
|
BANK OF BARODA(606985)
|
|
10
|
MAWAI
|
MP-35-009-013-003/89-A
(KOLAMGAHAN)
|
1735009000NRG24280320241464834
|
28/03/2024
|
Suhana
|
1735009WL077957
|
Suhana
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
Suhana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
8400
|
|
|
|
|
|
|
|
|
11
|
MAWAI
|
MP-35-009-013-003/81-A
(KOLAMGAHAN)
|
1735009000NRG24280320241464833
|
28/03/2024
|
Suchita
|
1735009WL077957
|
Suchita
|
00415
|
SBIN0030285
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
0
|
|
|
|
|
|
|
|
|
12
|
MAWAI
|
MP-35-009-013-003/105
(KOLAMGAHAN)
|
1735009000NRG24280320241464810
|
28/03/2024
|
gahru lal
|
1735009WL077957
|
gahru lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
gahrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MAWAI
|
MP-35-009-013-003/166
(KOLAMGAHAN)
|
1735009000NRG24280320241464812
|
28/03/2024
|
bhagat
|
1735009WL077957
|
bhagat
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MAWAI
|
MP-35-009-013-003/166
(KOLAMGAHAN)
|
1735009000NRG24280320241464813
|
28/03/2024
|
chanrekha
|
1735009WL077957
|
chanrekha
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
chanrekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MAWAI
|
MP-35-009-013-003/169
(KOLAMGAHAN)
|
1735009000NRG24280320241464814
|
28/03/2024
|
rajjan
|
1735009WL077957
|
rajjan
|
00697
|
BKID0MG1341
|
1400
|
0
|
|
|
|
|
|
|
|
|
16
|
MAWAI
|
MP-35-009-013-003/169
(KOLAMGAHAN)
|
1735009000NRG24280320241464815
|
28/03/2024
|
Yshoda bai
|
1735009WL077957
|
Yshoda bai
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
Yshodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MAWAI
|
MP-35-009-013-003/177
(KOLAMGAHAN)
|
1735009000NRG24280320241464817
|
28/03/2024
|
Keshav Pandre
|
1735009WL077957
|
Keshav Pandre
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
KeshavPandre
|
BANK OF BARODA(606985)
|
|
18
|
MAWAI
|
MP-35-009-013-003/177
(KOLAMGAHAN)
|
1735009000NRG24280320241464816
|
28/03/2024
|
Keshav Pandre
|
1735009WL077957
|
Keshav Pandre
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
KeshavPandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MAWAI
|
MP-35-009-013-003/22
(KOLAMGAHAN)
|
1735009000NRG24280320241464820
|
28/03/2024
|
tantu lal
|
1735009WL077957
|
tantu lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
tantulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MAWAI
|
MP-35-009-013-003/22
(KOLAMGAHAN)
|
1735009000NRG24280320241464819
|
28/03/2024
|
tantu lal
|
1735009WL077957
|
tantu lal
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
tantulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MAWAI
|
MP-35-009-013-003/37
(KOLAMGAHAN)
|
1735009000NRG24280320241464823
|
28/03/2024
|
Ramesh Kumar Dhurwe
|
1735009WL077957
|
Ramesh Kumar Dhurwe
|
00697
|
BKID0MG1341
|
1400
|
0
|
|
|
|
|
|
|
|
|
22
|
MAWAI
|
MP-35-009-013-003/42
(KOLAMGAHAN)
|
1735009000NRG24280320241464825
|
28/03/2024
|
Ghunna Armo
|
1735009WL077957
|
Ghunna Armo
|
00697
|
BKID0MG1341
|
1400
|
0
|
|
|
|
|
|
|
|
|
23
|
MAWAI
|
MP-35-009-013-003/42
(KOLAMGAHAN)
|
1735009000NRG24280320241464824
|
28/03/2024
|
Ghunna Armo
|
1735009WL077957
|
Ghunna Armo
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
GhunnaArmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MAWAI
|
MP-35-009-013-003/78
(KOLAMGAHAN)
|
1735009000NRG24280320241464826
|
28/03/2024
|
Gallo Bai Maravi
|
1735009WL077957
|
Gallo Bai Maravi
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
GalloBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MAWAI
|
MP-35-009-013-003/81
(KOLAMGAHAN)
|
1735009000NRG24280320241464830
|
28/03/2024
|
Roop Singh Maravi
|
1735009WL077957
|
Roop Singh Maravi
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
397921025
|
|
RoopSinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
23800
|
|
|
|
|
|
|
|