|
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
|
KOTMA
|
MP-46-001-005-004/54
(BELGAON)
|
1746001005NRG24250620230180533
|
25/06/2023
|
GIRDHARI SINGH
|
1746001005WL007488
|
GIRDHARI SINGH
|
00089
|
CBIN0282059
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591029092
|
|
GIRDHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-005-004/54
(BELGAON)
|
1746001005NRG24250620230180534
|
25/06/2023
|
Malta singh
|
1746001005WL007488
|
Malta singh
|
00089
|
CBIN0282059
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591029092
|
|
Maltasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KOTMA
|
MP-46-001-005-004/59
(BELGAON)
|
1746001005NRG24250620230180537
|
25/06/2023
|
CHANDRWATI
|
1746001005WL007490
|
CHANDRWATI
|
00089
|
CBIN0282059
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591029092
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-005-002/140
(BELGAON)
|
1746001005NRG24250620230180535
|
25/06/2023
|
BHAGWAN SINGH
|
1746001005WL007489
|
BHAGWAN SINGH
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
28/06/2023
|
|
591029092
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-005-004/59
(BELGAON)
|
1746001005NRG24250620230180536
|
25/06/2023
|
Dharamjeet singh
|
1746001005WL007490
|
Dharamjeet singh
|
00415
|
SBIN0006072
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591029092
|
|
Dharamjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KOTMA
|
MP-46-001-005-004/66
(BELGAON)
|
1746001005NRG24250620230180544
|
25/06/2023
|
SAMARU
|
1746001005WL007492
|
SAMARU
|
00415
|
SBIN0006072
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591029092
|
|
SAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-005-004/20
(BELGAON)
|
1746001005NRG24250620230180540
|
25/06/2023
|
HUBLAL
|
1746001005WL007492
|
HUBLAL
|
00697
|
BKID0MG1506
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591029092
|
|
HUBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KOTMA
|
MP-46-001-005-004/20
(BELGAON)
|
1746001005NRG24250620230180541
|
25/06/2023
|
RAMVATI
|
1746001005WL007492
|
RAMVATI
|
00697
|
BKID0MG1506
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591029092
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KOTMA
|
MP-46-001-005-004/42-B
(BELGAON)
|
1746001005NRG24250620230180538
|
25/06/2023
|
PURAN SINGH
|
1746001005WL007491
|
PURAN SINGH
|
00697
|
BKID0MG1506
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591029092
|
|
PURANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KOTMA
|
MP-46-001-005-004/42-B
(BELGAON)
|
1746001005NRG24250620230180539
|
25/06/2023
|
SUNITA
|
1746001005WL007491
|
SUNITA
|
00697
|
BKID0MG1506
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591029092
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KOTMA
|
MP-46-001-005-004/47-B
(BELGAON)
|
1746001005NRG24250620230180543
|
25/06/2023
|
GOANDIA
|
1746001005WL007492
|
GOANDIA
|
00697
|
BKID0MG1506
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591029092
|
|
GOANDIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KOTMA
|
MP-46-001-005-004/47-B
(BELGAON)
|
1746001005NRG24250620230180542
|
25/06/2023
|
MANGLA
|
1746001005WL007492
|
MANGLA
|
00697
|
BKID0MG1506
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591029092
|
|
MANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30804
|
30804
|
|
|
|
|
|
|
|