|
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
|
MAWAI
|
MP-35-009-004-001/184
(KUMHALI)
|
1735009004NRG24241220231011220
|
24/12/2023
|
haresingh
|
1735009004WL059244
|
haresingh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664175468
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAWAI
|
MP-35-009-004-001/184
(KUMHALI)
|
1735009004NRG24241220231011219
|
24/12/2023
|
SONKALI BAI SAIYAM
|
1735009004WL059244
|
SONKALI BAI SAIYAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664175468
|
|
SONKALIBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAWAI
|
MP-35-009-004-001/459
(KUMHALI)
|
1735009004NRG24241220231011226
|
24/12/2023
|
krishnakumar
|
1735009004WL059244
|
krishnakumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664175468
|
|
krishnakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAWAI
|
MP-35-009-004-001/459
(KUMHALI)
|
1735009004NRG24241220231011227
|
24/12/2023
|
swatantribai
|
1735009004WL059244
|
swatantribai
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664175468
|
|
swatantribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAWAI
|
MP-35-009-004-001/471
(KUMHALI)
|
1735009004NRG24241220231011229
|
24/12/2023
|
Aneeta
|
1735009004WL059244
|
Aneeta
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664175468
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAWAI
|
MP-35-009-004-001/471
(KUMHALI)
|
1735009004NRG24241220231011228
|
24/12/2023
|
Teksingh
|
1735009004WL059244
|
Teksingh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664175468
|
|
Teksingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAWAI
|
MP-35-009-004-001/529
(KUMHALI)
|
1735009004NRG24241220231011230
|
24/12/2023
|
RAMMU
|
1735009004WL059244
|
RAMMU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664175468
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAWAI
|
MP-35-009-004-001/54
(KUMHALI)
|
1735009004NRG24241220231011232
|
24/12/2023
|
nana bai
|
1735009004WL059244
|
nana bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664175468
|
|
nanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
9
|
MAWAI
|
MP-35-009-001-001/7
(BARRAI)
|
1735009000NRG24241220231010916
|
24/12/2023
|
suresh
|
1735009WL059233
|
suresh
|
00697
|
BKID0MG1341
|
660
|
660
|
Processed
|
12/03/2024
|
|
664175468
|
|
suresh
|
BANK OF BARODA(606985)
|
|
10
|
MAWAI
|
MP-35-009-004-001/249
(KUMHALI)
|
1735009004NRG24241220231011222
|
24/12/2023
|
Baishakhin bai
|
1735009004WL059244
|
Baishakhin bai
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664175468
|
|
Baishakhinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAWAI
|
MP-35-009-004-001/249
(KUMHALI)
|
1735009004NRG24241220231011221
|
24/12/2023
|
ray singh
|
1735009004WL059244
|
ray singh
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664175468
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MAWAI
|
MP-35-009-004-001/294-A
(KUMHALI)
|
1735009004NRG24241220231011223
|
24/12/2023
|
KISHOR BAI
|
1735009004WL059244
|
KISHOR BAI
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664175468
|
|
KISHORBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAWAI
|
MP-35-009-004-001/408
(KUMHALI)
|
1735009004NRG24241220231011224
|
24/12/2023
|
RANGILAL
|
1735009004WL059244
|
RANGILAL
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664175468
|
|
RANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MAWAI
|
MP-35-009-004-001/441
(KUMHALI)
|
1735009004NRG24241220231011225
|
24/12/2023
|
kousalbai
|
1735009004WL059244
|
kousalbai
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664175468
|
|
kousalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MAWAI
|
MP-35-009-004-001/54
(KUMHALI)
|
1735009004NRG24241220231011231
|
24/12/2023
|
Bhanga lal
|
1735009004WL059244
|
Bhanga lal
|
00697
|
BKID0MG1341
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664175468
|
|
Bhangalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16460
|
16460
|
|
|
|
|
|
|
|