|
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-22-007-047-003/66
(Takari)
|
1722007047NRG24050120240684236
|
05/01/2024
|
Dilip
|
1722007047WL069341
|
Dilip
|
00048
|
BKID0009801
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686432760
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BAGH
|
MP-22-007-047-003/91-B
(Takari)
|
1722007047NRG24050120240684237
|
05/01/2024
|
Mahendr
|
1722007047WL069341
|
Mahendr
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
13/03/2024
|
|
686432760
|
|
Mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
BAGH
|
MP-22-007-047-001/8
(Takari)
|
1722007047NRG24050120240684271
|
05/01/2024
|
Ramesh
|
1722007047WL069345
|
Ramesh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686432760
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
4
|
BAGH
|
MP-22-007-047-001/8
(Takari)
|
1722007047NRG24050120240684270
|
05/01/2024
|
Ramesh
|
1722007047WL069345
|
Ramesh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686432760
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAGH
|
MP-22-007-047-002/68
(Takari)
|
1722007047NRG24050120240684238
|
05/01/2024
|
Kusliya
|
1722007047WL069342
|
Kusliya
|
00697
|
BKID0MG6015
|
800
|
800
|
Processed
|
13/03/2024
|
|
686432760
|
|
Kusliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAGH
|
MP-22-007-047-002/92
(Takari)
|
1722007047NRG24050120240684240
|
05/01/2024
|
SAVALSINGH RALIYA
|
1722007047WL069342
|
SAVALSINGH RALIYA
|
00697
|
BKID0MG6015
|
40
|
40
|
Processed
|
13/03/2024
|
|
686432760
|
|
SAVALSINGHRALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGH
|
MP-22-007-047-002/98
(Takari)
|
1722007047NRG24050120240684241
|
05/01/2024
|
mansingh
|
1722007047WL069342
|
mansingh
|
00697
|
BKID0MG6015
|
40
|
40
|
Processed
|
13/03/2024
|
|
686432760
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGH
|
MP-22-007-047-003/43
(Takari)
|
1722007047NRG24050120240684233
|
05/01/2024
|
Premsingh
|
1722007047WL069340
|
Premsingh
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686432760
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAGH
|
MP-22-007-047-003/65-A
(Takari)
|
1722007047NRG24050120240684234
|
05/01/2024
|
RAMSINGH
|
1722007047WL069340
|
RAMSINGH
|
00697
|
BKID0MG6015
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686432760
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGH
|
MP-22-007-047-003/66
(Takari)
|
1722007047NRG24050120240684235
|
05/01/2024
|
sursingh
|
1722007047WL069341
|
sursingh
|
00697
|
BKID0MG6015
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686432760
|
|
sursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BAGH
|
MP-22-007-047-003/71
(Takari)
|
1722007047NRG24050120240684243
|
05/01/2024
|
KERAMSINGH ABHAYSINGH BHILALA
|
1722007047WL069342
|
KERAMSINGH ABHAYSINGH BHILALA
|
00697
|
BKID0MG6015
|
40
|
40
|
Processed
|
13/03/2024
|
|
686432760
|
|
KERAMSINGHABHAYSINGHBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGH
|
MP-22-007-047-003/85-A
(Takari)
|
1722007047NRG24050120240684244
|
05/01/2024
|
RAMESH
|
1722007047WL069342
|
RAMESH
|
00697
|
BKID0MG6015
|
800
|
800
|
Processed
|
13/03/2024
|
|
686432760
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAGH
|
MP-22-007-047-003/93
(Takari)
|
1722007047NRG24050120240684245
|
05/01/2024
|
laxman
|
1722007047WL069342
|
laxman
|
00697
|
BKID0MG6015
|
40
|
40
|
Processed
|
13/03/2024
|
|
686432760
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
14
|
BAGH
|
MP-22-007-047-002/75
(Takari)
|
1722007047NRG24050120240684239
|
05/01/2024
|
jamsingh
|
1722007047WL069342
|
jamsingh
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686432760
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAGH
|
MP-22-007-047-003/67-A
(Takari)
|
1722007047NRG24050120240684242
|
05/01/2024
|
Keribai
|
1722007047WL069342
|
Keribai
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
13/03/2024
|
|
686432760
|
|
Keribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|