|
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
|
KANNOD
|
MP-20-004-007-001/108
(KUSMANYA)
|
1720004000NRG24230220240413056
|
23/02/2024
|
Ramlal
|
1720004WL031750
|
Ramlal
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301931916
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KANNOD
|
MP-20-004-007-001/12
(KUSMANYA)
|
1720004000NRG24230220240413057
|
23/02/2024
|
JAGDISH
|
1720004WL031750
|
JAGDISH
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301931916
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KANNOD
|
MP-20-004-007-001/134
(KUSMANYA)
|
1720004000NRG24230220240413058
|
23/02/2024
|
CHETYA
|
1720004WL031750
|
CHETYA
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301931916
|
|
CHETYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KANNOD
|
MP-20-004-007-001/143
(KUSMANYA)
|
1720004000NRG24230220240413059
|
23/02/2024
|
Savitri
|
1720004WL031750
|
Savitri
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301931916
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KANNOD
|
MP-20-004-007-001/152
(KUSMANYA)
|
1720004000NRG24230220240413060
|
23/02/2024
|
SUNIL
|
1720004WL031750
|
SUNIL
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301931916
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KANNOD
|
MP-20-004-007-001/210
(KUSMANYA)
|
1720004000NRG24230220240413061
|
23/02/2024
|
Gajanand
|
1720004WL031750
|
Gajanand
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301931916
|
|
Gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KANNOD
|
MP-20-004-007-001/49
(KUSMANYA)
|
1720004000NRG24230220240413062
|
23/02/2024
|
SHERSINGH
|
1720004WL031750
|
SHERSINGH
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301931916
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KANNOD
|
MP-20-004-007-001/6
(KUSMANYA)
|
1720004000NRG24230220240413063
|
23/02/2024
|
ISHVARSINGH
|
1720004WL031750
|
ISHVARSINGH
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301931916
|
|
ISHVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KANNOD
|
MP-20-004-007-001/63
(KUSMANYA)
|
1720004000NRG24230220240413064
|
23/02/2024
|
Setu bai
|
1720004WL031750
|
Setu bai
|
00697
|
BKID0MG0128
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301931916
|
|
Setubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KANNOD
|
MP-20-004-007-001/66
(KUSMANYA)
|
1720004000NRG24230220240413065
|
23/02/2024
|
MANOHAR
|
1720004WL031750
|
MANOHAR
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931916
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KANNOD
|
MP-20-004-007-001/70
(KUSMANYA)
|
1720004000NRG24230220240413066
|
23/02/2024
|
revaram
|
1720004WL031750
|
revaram
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931916
|
|
revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KANNOD
|
MP-20-004-007-001/79
(KUSMANYA)
|
1720004000NRG24230220240413067
|
23/02/2024
|
kala
|
1720004WL031750
|
kala
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931916
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KANNOD
|
MP-20-004-007-001/88
(KUSMANYA)
|
1720004000NRG24230220240413068
|
23/02/2024
|
BHAGVAT
|
1720004WL031750
|
BHAGVAT
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931916
|
|
BHAGVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KANNOD
|
MP-20-004-007-001/91
(KUSMANYA)
|
1720004000NRG24230220240413069
|
23/02/2024
|
RAMESH
|
1720004WL031750
|
RAMESH
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301931916
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KANNOD
|
MP-20-004-007-001/94
(KUSMANYA)
|
1720004000NRG24230220240413070
|
23/02/2024
|
LAXMAN
|
1720004WL031750
|
LAXMAN
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301931916
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|