|
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
|
BALADI
|
MP-25-001-030-001/112
(PAMAKHEDI)
|
1725001030NRG24130620230062151
|
13/06/2023
|
BHAGATRAM THAKARIYA
|
1725001030WL006055
|
BHAGATRAM THAKARIYA
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
BHAGATRAMTHAKARIYA
|
BANK OF INDIA(508505)
|
|
2
|
BALADI
|
MP-25-001-030-001/134-A
(PAMAKHEDI)
|
1725001030NRG24130620230062148
|
13/06/2023
|
GITA
|
1725001030WL006053
|
GITA
|
00697
|
BKID0MG0247
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391446
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BALADI
|
MP-25-001-030-001/138
(PAMAKHEDI)
|
1725001030NRG24130620230062150
|
13/06/2023
|
GODAVRI
|
1725001030WL006054
|
GODAVRI
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
GODAVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BALADI
|
MP-25-001-030-001/138
(PAMAKHEDI)
|
1725001030NRG24130620230062149
|
13/06/2023
|
RAGHUVEER
|
1725001030WL006054
|
RAGHUVEER
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-030-001/412-A
(PAMAKHEDI)
|
1725001030NRG24130620230062602
|
13/06/2023
|
DEELIP SHYAMSINGH
|
1725001030WL006120
|
DEELIP SHYAMSINGH
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
DEELIPSHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-030-001/412-A
(PAMAKHEDI)
|
1725001030NRG24130620230062603
|
13/06/2023
|
sunita DEELIP
|
1725001030WL006120
|
sunita DEELIP
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
sunitaDEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
BALADI
|
MP-25-001-006-001/479
(BILLOD MAL)
|
1725001006NRG24130620230062638
|
13/06/2023
|
RAMESH AMARSINGH
|
1725001006WL006123
|
RAMESH AMARSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
RAMESHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-006-001/479
(BILLOD MAL)
|
1725001006NRG24130620230062639
|
13/06/2023
|
URMILABAI RAMESH
|
1725001006WL006123
|
URMILABAI RAMESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
URMILABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-006-001/480
(BILLOD MAL)
|
1725001006NRG24130620230062641
|
13/06/2023
|
DURGABAI ROOPSINGH
|
1725001006WL006123
|
DURGABAI ROOPSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
DURGABAIROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-006-001/480
(BILLOD MAL)
|
1725001006NRG24130620230062640
|
13/06/2023
|
RUPSINGH GAJARAJ
|
1725001006WL006123
|
RUPSINGH GAJARAJ
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
RUPSINGHGAJARAJ
|
CANARA BANK(508532)
|
|
11
|
BALADI
|
MP-25-001-006-001/488
(BILLOD MAL)
|
1725001006NRG24130620230062642
|
13/06/2023
|
RAMABAI AMARSINGH
|
1725001006WL006123
|
RAMABAI AMARSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
RAMABAIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-006-001/748
(BILLOD MAL)
|
1725001006NRG24130620230062643
|
13/06/2023
|
GANESH AMARSIGH
|
1725001006WL006123
|
GANESH AMARSIGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
GANESHAMARSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-006-001/748
(BILLOD MAL)
|
1725001006NRG24130620230062644
|
13/06/2023
|
ganesh amarsingh
|
1725001006WL006123
|
ganesh amarsingh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
ganeshamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
BALADI
|
MP-25-001-030-001/1280
(PAMAKHEDI)
|
1725001030NRG24130620230062147
|
13/06/2023
|
Kalu
|
1725001030WL006053
|
Kalu
|
00697
|
BKID0MG1029
|
884
|
884
|
Processed
|
16/06/2023
|
|
383391446
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-030-001/295
(PAMAKHEDI)
|
1725001030NRG24130620230062153
|
13/06/2023
|
KARPA
|
1725001030WL006056
|
KARPA
|
00697
|
BKID0MG1029
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383391446
|
|
KARPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|