|
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
|
KARKELI
|
MP-40-002-009-004/837-A
(BADKHERA (16))
|
1740002009NRG25080520240017998
|
08/05/2024
|
RADHESHYAM BAIGA
|
1740002009WL002516
|
RADHESHYAM BAIGA
|
00415
|
SBIN0005512
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
RADHESHYAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-009-004/591-B
(BADKHERA (16))
|
1740002009NRG25080520240017986
|
08/05/2024
|
YASHODA BAIGA
|
1740002009WL002505
|
YASHODA BAIGA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
YASHODABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARKELI
|
MP-40-002-009-004/729-A
(BADKHERA (16))
|
1740002009NRG25080520240017987
|
08/05/2024
|
KHUDI LAL BAIGA
|
1740002009WL002506
|
KHUDI LAL BAIGA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
KHUDILALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-009-004/270
(BADKHERA (16))
|
1740002009NRG25080520240017982
|
08/05/2024
|
SAMAYLAL KOL
|
1740002009WL002501
|
SAMAYLAL KOL
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
SAMAYLALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KARKELI
|
MP-40-002-009-004/271
(BADKHERA (16))
|
1740002009NRG25080520240017990
|
08/05/2024
|
AMARNATH
|
1740002009WL002509
|
AMARNATH
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
AMARNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KARKELI
|
MP-40-002-009-004/275
(BADKHERA (16))
|
1740002009NRG25080520240017988
|
08/05/2024
|
RAMBAI
|
1740002009WL002507
|
RAMBAI
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KARKELI
|
MP-40-002-009-004/287
(BADKHERA (16))
|
1740002009NRG25080520240018001
|
08/05/2024
|
RAMPAL
|
1740002009WL002519
|
RAMPAL
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
RAMPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KARKELI
|
MP-40-002-009-004/295
(BADKHERA (16))
|
1740002009NRG25080520240017985
|
08/05/2024
|
nandu
|
1740002009WL002504
|
nandu
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
nandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KARKELI
|
MP-40-002-009-004/296
(BADKHERA (16))
|
1740002009NRG25080520240017981
|
08/05/2024
|
itvariya bai
|
1740002009WL002500
|
itvariya bai
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
itvariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KARKELI
|
MP-40-002-009-004/297
(BADKHERA (16))
|
1740002009NRG25080520240017983
|
08/05/2024
|
prema
|
1740002009WL002502
|
prema
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
prema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KARKELI
|
MP-40-002-009-004/304
(BADKHERA (16))
|
1740002009NRG25080520240017978
|
08/05/2024
|
SITA
|
1740002009WL002497
|
SITA
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KARKELI
|
MP-40-002-009-004/315
(BADKHERA (16))
|
1740002009NRG25080520240018000
|
08/05/2024
|
RAMCHARAN
|
1740002009WL002518
|
RAMCHARAN
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KARKELI
|
MP-40-002-009-004/316
(BADKHERA (16))
|
1740002009NRG25080520240017980
|
08/05/2024
|
PINKI
|
1740002009WL002499
|
PINKI
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KARKELI
|
MP-40-002-009-004/319
(BADKHERA (16))
|
1740002009NRG25080520240018004
|
08/05/2024
|
MAMTA BAI
|
1740002009WL002522
|
MAMTA BAI
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KARKELI
|
MP-40-002-009-004/320
(BADKHERA (16))
|
1740002009NRG25080520240018002
|
08/05/2024
|
HARIRAM BAIGA
|
1740002009WL002520
|
HARIRAM BAIGA
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
HARIRAMBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARKELI
|
MP-40-002-009-004/324
(BADKHERA (16))
|
1740002009NRG25080520240018005
|
08/05/2024
|
MEERA BAI
|
1740002009WL002523
|
MEERA BAI
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KARKELI
|
MP-40-002-009-004/328
(BADKHERA (16))
|
1740002009NRG25080520240017979
|
08/05/2024
|
RANI
|
1740002009WL002498
|
RANI
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KARKELI
|
MP-40-002-009-004/618
(BADKHERA (16))
|
1740002009NRG25080520240017984
|
08/05/2024
|
CHOTELAL
|
1740002009WL002503
|
CHOTELAL
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
CHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARKELI
|
MP-40-002-009-004/923-A
(BADKHERA (16))
|
1740002009NRG25080520240018006
|
08/05/2024
|
KHETTI BAI BAIGA
|
1740002009WL002524
|
KHETTI BAI BAIGA
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
KHETTIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARKELI
|
MP-40-002-009-004/966-A
(BADKHERA (16))
|
1740002009NRG25080520240017989
|
08/05/2024
|
RISHI LAL BAIGA
|
1740002009WL002508
|
RISHI LAL BAIGA
|
00697
|
BKID0MG1540
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
RISHILALBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
21
|
KARKELI
|
MP-40-002-009-004/843
(BADKHERA (16))
|
1740002009NRG25080520240017999
|
08/05/2024
|
ANJU LAL BAIGA
|
1740002009WL002517
|
ANJU LAL BAIGA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919203
|
|
ANJULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|