|
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
|
SHAHPURA
|
MP-45-001-049-002/30
(MAGARTAGAR)
|
1745001049NRG24040120241382957
|
04/01/2024
|
RAMRATI BAI
|
1745001049WL045887
|
RAMRATI BAI
|
00688
|
FINO0001446
|
195
|
195
|
Processed
|
13/03/2024
|
|
686592303
|
|
RAMRATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-049-002/26
(MAGARTAGAR)
|
1745001049NRG24040120241382952
|
04/01/2024
|
AMAR SINGH
|
1745001049WL045886
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686592303
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-45-001-049-002/26
(MAGARTAGAR)
|
1745001049NRG24040120241382951
|
04/01/2024
|
AMAR SINGH
|
1745001049WL045886
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686592303
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SHAHPURA
|
MP-45-001-049-002/37
(MAGARTAGAR)
|
1745001049NRG24040120241382953
|
04/01/2024
|
MAINA BAI
|
1745001049WL045886
|
MAINA BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686592303
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SHAHPURA
|
MP-45-001-049-002/41
(MAGARTAGAR)
|
1745001049NRG24040120241382954
|
04/01/2024
|
ANGAD SINGH
|
1745001049WL045886
|
ANGAD SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686592303
|
|
ANGADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SHAHPURA
|
MP-45-001-049-002/41-A
(MAGARTAGAR)
|
1745001049NRG24040120241382955
|
04/01/2024
|
MUNEE BAI
|
1745001049WL045886
|
MUNEE BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686592303
|
|
MUNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAHPURA
|
MP-45-001-049-002/53
(MAGARTAGAR)
|
1745001049NRG24040120241382959
|
04/01/2024
|
BASORI SINGH SAIYAM
|
1745001049WL045887
|
BASORI SINGH SAIYAM
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686592303
|
|
BASORISINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAHPURA
|
MP-45-001-049-002/53
(MAGARTAGAR)
|
1745001049NRG24040120241382958
|
04/01/2024
|
BASORI SINGH SAIYAM
|
1745001049WL045887
|
BASORI SINGH SAIYAM
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686592303
|
|
BASORISINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SHAHPURA
|
MP-45-001-049-002/68
(MAGARTAGAR)
|
1745001049NRG24040120241382956
|
04/01/2024
|
URMILA BAI
|
1745001049WL045886
|
URMILA BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686592303
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SHAHPURA
|
MP-45-001-049-002/68-A
(MAGARTAGAR)
|
1745001049NRG24040120241382960
|
04/01/2024
|
KRISHNA
|
1745001049WL045887
|
KRISHNA
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686592303
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPURA
|
MP-45-001-049-002/83
(MAGARTAGAR)
|
1745001049NRG24040120241382961
|
04/01/2024
|
OMPRAKASH
|
1745001049WL045887
|
OMPRAKASH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686592303
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SHAHPURA
|
MP-45-001-049-002/83
(MAGARTAGAR)
|
1745001049NRG24040120241382962
|
04/01/2024
|
SAVITRI BAI
|
1745001049WL045887
|
SAVITRI BAI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686592303
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13065
|
13065
|
|
|
|
|
|
|
|