|
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
|
DEPALPUR
|
MP-23-001-071-001/125-B
(JHALARIYA)
|
1723001071NRG24310520230011622
|
31/05/2023
|
manoj
|
1723001071WL001668
|
manoj
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
manoj
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-071-001/127-A
(JHALARIYA)
|
1723001071NRG24310520230011624
|
31/05/2023
|
ROHIT
|
1723001071WL001668
|
ROHIT
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-071-001/164-D
(JHALARIYA)
|
1723001071NRG24310520230011626
|
31/05/2023
|
PRADEEP MOHANLAL YADAV
|
1723001071WL001668
|
PRADEEP MOHANLAL YADAV
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
PRADEEPMOHANLALYADAV
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-071-001/201
(JHALARIYA)
|
1723001071NRG24310520230011627
|
31/05/2023
|
rajesh
|
1723001071WL001668
|
rajesh
|
00048
|
BKID0008813
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209524591
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-071-001/347-A
(JHALARIYA)
|
1723001071NRG24310520230011620
|
31/05/2023
|
MANJU BAI BHURALAL
|
1723001071WL001667
|
MANJU BAI BHURALAL
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
MANJUBAIBHURALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-071-001/334-A
(JHALARIYA)
|
1723001071NRG24310520230011628
|
31/05/2023
|
LAXMI BAI NATH
|
1723001071WL001668
|
LAXMI BAI NATH
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
LAXMIBAINATH
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-071-001/335
(JHALARIYA)
|
1723001071NRG24310520230011629
|
31/05/2023
|
PANCHI NATH
|
1723001071WL001668
|
PANCHI NATH
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
PANCHINATH
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-071-001/335-A
(JHALARIYA)
|
1723001071NRG24310520230011630
|
31/05/2023
|
ANITA PANCHINATH
|
1723001071WL001668
|
ANITA PANCHINATH
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
ANITAPANCHINATH
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-071-001/336-A
(JHALARIYA)
|
1723001071NRG24310520230011631
|
31/05/2023
|
DHARMENDRA NATH
|
1723001071WL001668
|
DHARMENDRA NATH
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
DHARMENDRANATH
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-071-001/338
(JHALARIYA)
|
1723001071NRG24310520230011633
|
31/05/2023
|
SHARDA BAI
|
1723001071WL001668
|
SHARDA BAI
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-071-001/339
(JHALARIYA)
|
1723001071NRG24310520230011634
|
31/05/2023
|
MUNSHI NATH
|
1723001071WL001668
|
MUNSHI NATH
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
MUNSHINATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DEPALPUR
|
MP-23-001-071-001/339-A
(JHALARIYA)
|
1723001071NRG24310520230011635
|
31/05/2023
|
AVANTI BAI
|
1723001071WL001668
|
AVANTI BAI
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
AVANTIBAI
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-071-001/341-A
(JHALARIYA)
|
1723001071NRG24310520230011638
|
31/05/2023
|
KIRAN AKASH
|
1723001071WL001668
|
KIRAN AKASH
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
KIRANAKASH
|
BANK OF INDIA(508505)
|
|
14
|
DEPALPUR
|
MP-23-001-071-001/342
(JHALARIYA)
|
1723001071NRG24310520230011639
|
31/05/2023
|
SYAHNI BAI
|
1723001071WL001668
|
SYAHNI BAI
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
SYAHNIBAI
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-071-001/343
(JHALARIYA)
|
1723001071NRG24310520230011617
|
31/05/2023
|
SEEMA BAI
|
1723001071WL001667
|
SEEMA BAI
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEPALPUR
|
MP-23-001-071-001/344
(JHALARIYA)
|
1723001071NRG24310520230011618
|
31/05/2023
|
SANGEETA BAI
|
1723001071WL001667
|
SANGEETA BAI
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
07/06/2023
|
|
209524591
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|