|
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
|
ICHHAWAR
|
MP-29-003-045-001/108
(LASUDIYA KANGAR)
|
1729003045NRG24301120230180239
|
30/11/2023
|
Dayaram Verma
|
1729003045WL023940
|
Dayaram Verma
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
01/01/2024
|
|
321436322
|
|
DayaramVerma
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
2
|
ICHHAWAR
|
MP-29-003-045-001/188
(LASUDIYA KANGAR)
|
1729003045NRG24301120230180241
|
30/11/2023
|
Ram Babu Verma
|
1729003045WL023940
|
Ram Babu Verma
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
02/01/2024
|
|
321436322
|
|
RamBabuVerma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ICHHAWAR
|
MP-29-003-045-001/188
(LASUDIYA KANGAR)
|
1729003045NRG24301120230180242
|
30/11/2023
|
sarita bai
|
1729003045WL023940
|
sarita bai
|
00048
|
BKID0009073
|
663
|
663
|
Processed
|
01/01/2024
|
|
321436322
|
|
saritabai
|
BANK OF INDIA(508505)
|
|
4
|
ICHHAWAR
|
MP-29-003-045-001/351
(LASUDIYA KANGAR)
|
1729003045NRG24301120230180243
|
30/11/2023
|
gabbar singh
|
1729003045WL023940
|
gabbar singh
|
00048
|
BKID0009073
|
442
|
442
|
Processed
|
01/01/2024
|
|
321436322
|
|
gabbarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
ICHHAWAR
|
MP-29-003-038-001/449
(PALKHEDI)
|
1729003038NRG24301120230180173
|
30/11/2023
|
radha
|
1729003038WL023929
|
radha
|
00051
|
MAHB0000803
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321436322
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-030-001/333
(BAVADIYA GOSAI)
|
1729003030NRG24301120230180169
|
30/11/2023
|
kisore
|
1729003030WL023928
|
kisore
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
01/01/2024
|
|
321436322
|
|
kisore
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ICHHAWAR
|
MP-29-003-030-001/493
(BAVADIYA GOSAI)
|
1729003030NRG24301120230180171
|
30/11/2023
|
prahlad
|
1729003030WL023928
|
prahlad
|
00051
|
MAHB0000809
|
663
|
663
|
Processed
|
01/01/2024
|
|
321436322
|
|
prahlad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-045-002/294
(LASUDIYA KANGAR)
|
1729003045NRG24301120230180245
|
30/11/2023
|
mukesh
|
1729003045WL023940
|
mukesh
|
00415
|
SBIN0010818
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321436322
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ICHHAWAR
|
MP-29-003-037-001/99
(SIRADI)
|
1729003037NRG24301120230180312
|
30/11/2023
|
KEALASH
|
1729003037WL023949
|
KEALASH
|
00468
|
UBIN0532533
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321436322
|
|
KEALASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
ICHHAWAR
|
MP-29-003-038-001/449
(PALKHEDI)
|
1729003038NRG24301120230180172
|
30/11/2023
|
santosh
|
1729003038WL023929
|
santosh
|
00468
|
UBIN0532533
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321436322
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
11
|
ICHHAWAR
|
MP-29-003-045-001/108
(LASUDIYA KANGAR)
|
1729003045NRG24301120230180240
|
30/11/2023
|
Dayaram
|
1729003045WL023940
|
Dayaram
|
00468
|
UBIN0532533
|
221
|
221
|
Processed
|
01/01/2024
|
|
321436322
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
12
|
ICHHAWAR
|
MP-29-003-045-001/412
(LASUDIYA KANGAR)
|
1729003045NRG24301120230180244
|
30/11/2023
|
Gajraj
|
1729003045WL023940
|
Gajraj
|
00468
|
UBIN0532533
|
884
|
884
|
Processed
|
01/01/2024
|
|
321436322
|
|
Gajraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
13
|
ICHHAWAR
|
MP-29-003-045-002/357-A
(LASUDIYA KANGAR)
|
1729003045NRG24301120230180246
|
30/11/2023
|
Achal Kumar
|
1729003045WL023940
|
Achal Kumar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321436322
|
|
AchalKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ICHHAWAR
|
MP-29-003-030-001/339
(BAVADIYA GOSAI)
|
1729003030NRG24301120230180170
|
30/11/2023
|
Seema bai
|
1729003030WL023928
|
Seema bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321436322
|
|
Seemabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11922
|
11922
|
|
|
|
|
|
|
|