|
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
|
JAISINGHNAGAR
|
MP-14-002-073-001/66
(PONDI)
|
1714002073NRG24190120240509525
|
19/01/2024
|
PARBATI SINGH
|
1714002073WL024746
|
PARBATI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
PARBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-073-001/79
(PONDI)
|
1714002073NRG24190120240509533
|
19/01/2024
|
KAUSAL
|
1714002073WL024746
|
KAUSAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303592
|
|
KAUSAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-073-001/85
(PONDI)
|
1714002073NRG24190120240509537
|
19/01/2024
|
uarmila
|
1714002073WL024746
|
uarmila
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303592
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-073-001/64
(PONDI)
|
1714002073NRG24190120240509521
|
19/01/2024
|
bhimsen
|
1714002073WL024746
|
bhimsen
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
bhimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-073-001/64
(PONDI)
|
1714002073NRG24190120240509522
|
19/01/2024
|
Lalita Sahu
|
1714002073WL024746
|
Lalita Sahu
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
LalitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-073-001/64
(PONDI)
|
1714002073NRG24190120240509520
|
19/01/2024
|
sudhari
|
1714002073WL024746
|
sudhari
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
sudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-073-001/88
(PONDI)
|
1714002073NRG24190120240509538
|
19/01/2024
|
Bhuri bai
|
1714002073WL024746
|
Bhuri bai
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303592
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-073-001/240-B
(PONDI)
|
1714002073NRG24190120240509485
|
19/01/2024
|
RAMBAI
|
1714002073WL024746
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039303592
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-073-001/427
(PONDI)
|
1714002073NRG24190120240509513
|
19/01/2024
|
BABLI
|
1714002073WL024746
|
BABLI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-073-001/427
(PONDI)
|
1714002073NRG24190120240509514
|
19/01/2024
|
GULAB singh
|
1714002073WL024746
|
GULAB singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
GULABsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-073-001/45
(PONDI)
|
1714002073NRG24190120240509515
|
19/01/2024
|
iasrar khan
|
1714002073WL024746
|
iasrar khan
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039303592
|
|
iasrarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-073-001/45
(PONDI)
|
1714002073NRG24190120240509516
|
19/01/2024
|
MAHARUN BI
|
1714002073WL024746
|
MAHARUN BI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
MAHARUNBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-073-001/57
(PONDI)
|
1714002073NRG24190120240509517
|
19/01/2024
|
GUDIYA
|
1714002073WL024746
|
GUDIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-073-001/60
(PONDI)
|
1714002073NRG24190120240509518
|
19/01/2024
|
SANTOSHI
|
1714002073WL024746
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-073-001/63
(PONDI)
|
1714002073NRG24190120240509519
|
19/01/2024
|
LILABATI
|
1714002073WL024746
|
LILABATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039303592
|
|
LILABATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-073-001/65
(PONDI)
|
1714002073NRG24190120240509524
|
19/01/2024
|
NANBAI
|
1714002073WL024746
|
NANBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-073-001/65
(PONDI)
|
1714002073NRG24190120240509523
|
19/01/2024
|
PURANDAS
|
1714002073WL024746
|
PURANDAS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
PURANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-073-001/73
(PONDI)
|
1714002073NRG24190120240509526
|
19/01/2024
|
RAJPAL
|
1714002073WL024746
|
RAJPAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303592
|
|
RAJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-073-001/74
(PONDI)
|
1714002073NRG24190120240509527
|
19/01/2024
|
SEMVATI
|
1714002073WL024746
|
SEMVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-073-001/74
(PONDI)
|
1714002073NRG24190120240509528
|
19/01/2024
|
SHUSHMA
|
1714002073WL024746
|
SHUSHMA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
SHUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-073-001/75
(PONDI)
|
1714002073NRG24190120240509529
|
19/01/2024
|
SURESH
|
1714002073WL024746
|
SURESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-073-001/77
(PONDI)
|
1714002073NRG24190120240509531
|
19/01/2024
|
RAMBAI
|
1714002073WL024746
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-073-001/77
(PONDI)
|
1714002073NRG24190120240509530
|
19/01/2024
|
RAMSAJEEVAN
|
1714002073WL024746
|
RAMSAJEEVAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303592
|
|
RAMSAJEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-073-001/79
(PONDI)
|
1714002073NRG24190120240509532
|
19/01/2024
|
KHEMKARAN
|
1714002073WL024746
|
KHEMKARAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303592
|
|
KHEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-073-001/83
(PONDI)
|
1714002073NRG24190120240509534
|
19/01/2024
|
SAMMARIYA
|
1714002073WL024746
|
SAMMARIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303592
|
|
SAMMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-073-001/84
(PONDI)
|
1714002073NRG24190120240509535
|
19/01/2024
|
LILAVATI
|
1714002073WL024746
|
LILAVATI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039303592
|
|
LILAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-073-001/85
(PONDI)
|
1714002073NRG24190120240509536
|
19/01/2024
|
DALPAT
|
1714002073WL024746
|
DALPAT
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039303592
|
|
DALPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-073-001/88-A
(PONDI)
|
1714002073NRG24190120240509539
|
19/01/2024
|
shiyabai
|
1714002073WL024746
|
shiyabai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303592
|
|
shiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|