|
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
|
BAGH
|
MP-22-007-004-001/118-B
(Tarsinga)
|
1722007000NRG24040920230365801
|
04/09/2023
|
surat
|
1722007WL038758
|
surat
|
00468
|
UBIN0542911
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
surat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BAGH
|
MP-22-007-004-001/174-B
(Tarsinga)
|
1722007000NRG24040920230365821
|
04/09/2023
|
bawarsingh
|
1722007WL038758
|
bawarsingh
|
00468
|
UBIN0542911
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
bawarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
BAGH
|
MP-22-007-004-001/116
(Tarsinga)
|
1722007000NRG24040920230365799
|
04/09/2023
|
BADHAN KHIMSINGH
|
1722007WL038758
|
BADHAN KHIMSINGH
|
00697
|
BKID0MG6064
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
BADHANKHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAGH
|
MP-22-007-004-001/119
(Tarsinga)
|
1722007000NRG24040920230365803
|
04/09/2023
|
thansingh
|
1722007WL038758
|
thansingh
|
00697
|
BKID0MG6064
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAGH
|
MP-22-007-004-001/132-B
(Tarsinga)
|
1722007000NRG24040920230365809
|
04/09/2023
|
dogaru
|
1722007WL038758
|
dogaru
|
00697
|
BKID0MG6064
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
dogaru
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAGH
|
MP-22-007-004-001/133
(Tarsinga)
|
1722007000NRG24040920230365810
|
04/09/2023
|
KISHAN NANKA
|
1722007WL038758
|
KISHAN NANKA
|
00697
|
BKID0MG6064
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
KISHANNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGH
|
MP-22-007-004-001/143
(Tarsinga)
|
1722007000NRG24040920230365811
|
04/09/2023
|
CHAGAN RAYSINGH
|
1722007WL038758
|
CHAGAN RAYSINGH
|
00697
|
BKID0MG6064
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
CHAGANRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGH
|
MP-22-007-004-001/144
(Tarsinga)
|
1722007000NRG24040920230365812
|
04/09/2023
|
RAYSINGH MEHTAB
|
1722007WL038758
|
RAYSINGH MEHTAB
|
00697
|
BKID0MG6064
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
RAYSINGHMEHTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAGH
|
MP-22-007-004-001/158
(Tarsinga)
|
1722007000NRG24040920230365814
|
04/09/2023
|
Rdusinh Kimsinh
|
1722007WL038758
|
Rdusinh Kimsinh
|
00697
|
BKID0MG6064
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
RdusinhKimsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGH
|
MP-22-007-004-001/159
(Tarsinga)
|
1722007000NRG24040920230365815
|
04/09/2023
|
KALIYA RAMA
|
1722007WL038758
|
KALIYA RAMA
|
00697
|
BKID0MG6064
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
KALIYARAMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAGH
|
MP-22-007-004-001/166
(Tarsinga)
|
1722007000NRG24040920230365820
|
04/09/2023
|
gamarsingh
|
1722007WL038758
|
gamarsingh
|
00697
|
BKID0MG6064
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
gamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGH
|
MP-22-007-004-001/177
(Tarsinga)
|
1722007000NRG24040920230365822
|
04/09/2023
|
Hatla Nathiya
|
1722007WL038758
|
Hatla Nathiya
|
00697
|
BKID0MG6064
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
HatlaNathiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGH
|
MP-22-007-004-001/23-A
(Tarsinga)
|
1722007000NRG24040920230365823
|
04/09/2023
|
dines
|
1722007WL038758
|
dines
|
00697
|
BKID0MG6064
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
dines
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
14
|
BAGH
|
MP-22-007-004-001/116-A
(Tarsinga)
|
1722007000NRG24040920230365800
|
04/09/2023
|
parkas
|
1722007WL038758
|
parkas
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
parkas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAGH
|
MP-22-007-004-001/127
(Tarsinga)
|
1722007000NRG24040920230365805
|
04/09/2023
|
malu tulay
|
1722007WL038758
|
malu tulay
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
07/09/2023
|
|
066524032
|
|
malutulay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|