|
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
|
MALHARGARH
|
MP-16-002-026-001/569
(GOPALPURA)
|
1716002026NRG24110120240403421
|
11/01/2024
|
amarsingh
|
1716002026WL033305
|
amarsingh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685891237
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MALHARGARH
|
MP-16-002-026-001/569
(GOPALPURA)
|
1716002026NRG24110120240403422
|
11/01/2024
|
amarsingh
|
1716002026WL033305
|
amarsingh
|
00045
|
BARB0MANASA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685891237
|
|
amarsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-050-001/20
(LIMBAWAS)
|
1716002050NRG24050120240397940
|
11/01/2024
|
sunil
|
1716002050WL032742
|
sunil
|
00048
|
BKID0009132
|
221
|
221
|
Processed
|
13/03/2024
|
|
685891237
|
|
sunil
|
BANK OF INDIA(508505)
|
|
4
|
MALHARGARH
|
MP-16-002-050-001/212
(LIMBAWAS)
|
1716002050NRG24050120240397941
|
11/01/2024
|
dashrath singh rup singh
|
1716002050WL032742
|
dashrath singh rup singh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685891237
|
|
dashrathsinghrupsingh
|
ICICI BANK LTD(508534)
|
|
5
|
MALHARGARH
|
MP-16-002-050-001/384
(LIMBAWAS)
|
1716002050NRG24050120240397942
|
11/01/2024
|
bherulal narayan
|
1716002050WL032742
|
bherulal narayan
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685891237
|
|
bherulalnarayan
|
BANK OF INDIA(508505)
|
|
6
|
MALHARGARH
|
MP-16-002-050-001/396
(LIMBAWAS)
|
1716002050NRG24100120240403179
|
11/01/2024
|
pankj
|
1716002050WL033281
|
pankj
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685891237
|
|
pankj
|
BANK OF INDIA(508505)
|
|
7
|
MALHARGARH
|
MP-16-002-050-001/406
(LIMBAWAS)
|
1716002050NRG24050120240397944
|
11/01/2024
|
himat singh nagu singh
|
1716002050WL032742
|
himat singh nagu singh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685891237
|
|
himatsinghnagusingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
8
|
MALHARGARH
|
MP-16-002-050-001/426
(LIMBAWAS)
|
1716002050NRG24050120240397945
|
11/01/2024
|
tejpal singh
|
1716002050WL032742
|
tejpal singh
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685891237
|
|
tejpalsingh
|
BANK OF INDIA(508505)
|
|
9
|
MALHARGARH
|
MP-16-002-050-001/440
(LIMBAWAS)
|
1716002050NRG24050120240397946
|
11/01/2024
|
AJAY PAL SINGH
|
1716002050WL032742
|
AJAY PAL SINGH
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685891237
|
|
AJAYPALSINGH
|
BANK OF INDIA(508505)
|
|
10
|
MALHARGARH
|
MP-16-002-050-001/83
(LIMBAWAS)
|
1716002050NRG24050120240397947
|
11/01/2024
|
GANGA BAI
|
1716002050WL032742
|
GANGA BAI
|
00048
|
BKID0009132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685891237
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
11
|
MALHARGARH
|
MP-16-002-021-002/83
(CHILLODPIPLYA)
|
1716002021NRG24100120240403178
|
11/01/2024
|
DASRATH
|
1716002021WL033280
|
DASRATH
|
00089
|
CBIN0280774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685891237
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALHARGARH
|
MP-16-002-035-002/106
(SONI)
|
1716002035NRG24100120240403135
|
11/01/2024
|
CHAMPALAL
|
1716002035WL033275
|
CHAMPALAL
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
685891237
|
|
CHAMPALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALHARGARH
|
MP-16-002-035-002/110
(SONI)
|
1716002035NRG24100120240403137
|
11/01/2024
|
mukesh
|
1716002035WL033275
|
mukesh
|
00089
|
CBIN0280774
|
663
|
663
|
Processed
|
13/03/2024
|
|
685891237
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
MALHARGARH
|
MP-16-002-021-001/22
(CHILLODPIPLYA)
|
1716002021NRG24100120240403173
|
11/01/2024
|
udayram
|
1716002021WL033280
|
udayram
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685891237
|
|
udayram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MALHARGARH
|
MP-16-002-021-002/39
(CHILLODPIPLYA)
|
1716002021NRG24100120240403174
|
11/01/2024
|
JAMNABAI CHATRBHUJ
|
1716002021WL033280
|
JAMNABAI CHATRBHUJ
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685891237
|
|
JAMNABAICHATRBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MALHARGARH
|
MP-16-002-021-002/58
(CHILLODPIPLYA)
|
1716002021NRG24100120240403175
|
11/01/2024
|
MOHANLAL DURGALAL
|
1716002021WL033280
|
MOHANLAL DURGALAL
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685891237
|
|
MOHANLALDURGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALHARGARH
|
MP-16-002-021-002/69
(CHILLODPIPLYA)
|
1716002021NRG24100120240403176
|
11/01/2024
|
salagram
|
1716002021WL033280
|
salagram
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685891237
|
|
salagram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MALHARGARH
|
MP-16-002-021-002/70
(CHILLODPIPLYA)
|
1716002021NRG24100120240403177
|
11/01/2024
|
BAPULAL
|
1716002021WL033280
|
BAPULAL
|
00354
|
PUNB0130900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685891237
|
|
BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALHARGARH
|
MP-16-002-050-001/384
(LIMBAWAS)
|
1716002050NRG24050120240397943
|
11/01/2024
|
Manju bai
|
1716002050WL032742
|
Manju bai
|
00354
|
PUNB0130900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685891237
|
|
Manjubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
20
|
MALHARGARH
|
MP-16-002-026-001/62
(GOPALPURA)
|
1716002026NRG24110120240403423
|
11/01/2024
|
Karulal
|
1716002026WL033305
|
Karulal
|
00697
|
BKID0MG1407
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685891237
|
|
Karulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MALHARGARH
|
MP-16-002-035-002/109
(SONI)
|
1716002035NRG24100120240403136
|
11/01/2024
|
samrath
|
1716002035WL033275
|
samrath
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685891237
|
|
samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23783
|
23783
|
|
|
|
|
|
|
|