|
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
|
BEGUMGANJ
|
MP-30-003-015-001/390-A
(GULWADA)
|
1730003015NRG24160120240226689
|
17/01/2024
|
Durgesh
|
1730003015WL037304
|
Durgesh
|
00415
|
SBIN0002831
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706529013
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-015-001/278-A
(GULWADA)
|
1730003015NRG24160120240226687
|
17/01/2024
|
abhishek adwariya
|
1730003015WL037304
|
abhishek adwariya
|
00415
|
SBIN0009270
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706529013
|
|
abhishekadwariya
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUMGANJ
|
MP-30-003-015-001/279-A
(GULWADA)
|
1730003015NRG24160120240226683
|
17/01/2024
|
abhinav adwariya
|
1730003015WL037303
|
abhinav adwariya
|
00415
|
SBIN0009270
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706529013
|
|
abhinavadwariya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUMGANJ
|
MP-30-003-015-001/280-A
(GULWADA)
|
1730003015NRG24160120240226684
|
17/01/2024
|
anushl adwariya
|
1730003015WL037303
|
anushl adwariya
|
00415
|
SBIN0009270
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706529013
|
|
anushladwariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
5
|
BEGUMGANJ
|
MP-30-003-015-001/217-A
(GULWADA)
|
1730003015NRG24160120240226682
|
17/01/2024
|
Chandrabhan
|
1730003015WL037303
|
Chandrabhan
|
00697
|
BKID0MG7040
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706529013
|
|
Chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEGUMGANJ
|
MP-30-003-015-001/217-A
(GULWADA)
|
1730003015NRG24160120240226681
|
17/01/2024
|
chandrabhan
|
1730003015WL037303
|
chandrabhan
|
00697
|
BKID0MG7040
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706529013
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BEGUMGANJ
|
MP-30-003-015-001/248-A
(GULWADA)
|
1730003015NRG24160120240226685
|
17/01/2024
|
shri ram sahu
|
1730003015WL037304
|
shri ram sahu
|
00697
|
BKID0MG7040
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706529013
|
|
shriramsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BEGUMGANJ
|
MP-30-003-015-001/26-C
(GULWADA)
|
1730003015NRG24160120240226686
|
17/01/2024
|
shyam varan yadav
|
1730003015WL037304
|
shyam varan yadav
|
00697
|
BKID0MG7040
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706529013
|
|
shyamvaranyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BEGUMGANJ
|
MP-30-003-015-001/383-A
(GULWADA)
|
1730003015NRG24160120240226688
|
17/01/2024
|
santosh
|
1730003015WL037304
|
santosh
|
00697
|
BKID0MG7040
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
706529013
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
10
|
BEGUMGANJ
|
MP-30-003-015-001/103
(GULWADA)
|
1730003015NRG24160120240226679
|
17/01/2024
|
Hargovind
|
1730003015WL037303
|
Hargovind
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706529013
|
|
Hargovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BEGUMGANJ
|
MP-30-003-015-001/103
(GULWADA)
|
1730003015NRG24160120240226680
|
17/01/2024
|
HARGOVINDA
|
1730003015WL037303
|
HARGOVINDA
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706529013
|
|
HARGOVINDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BEGUMGANJ
|
MP-30-003-015-001/596-A
(GULWADA)
|
1730003015NRG24160120240226690
|
17/01/2024
|
pramila
|
1730003015WL037304
|
pramila
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706529013
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEGUMGANJ
|
MP-30-003-015-001/598-A
(GULWADA)
|
1730003015NRG24160120240226691
|
17/01/2024
|
ramnaresh
|
1730003015WL037304
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706529013
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39338
|
39338
|
|
|
|
|
|
|
|