|
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
|
KHAIRLANJI
|
MP-38-002-044-001/106
(PANJARA)
|
1738002000NRG24081120231076454
|
08/11/2023
|
purosotam
|
1738002WL051007
|
purosotam
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867616
|
|
purosotam
|
INDIAN BANK(607105)
|
|
2
|
KHAIRLANJI
|
MP-38-002-044-001/140
(PANJARA)
|
1738002000NRG24081120231076455
|
08/11/2023
|
bartiram
|
1738002WL051007
|
bartiram
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867616
|
|
bartiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
KHAIRLANJI
|
MP-38-002-044-001/140
(PANJARA)
|
1738002000NRG24081120231076456
|
08/11/2023
|
KESHAR
|
1738002WL051007
|
KESHAR
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867616
|
|
KESHAR
|
INDIAN BANK(607105)
|
|
4
|
KHAIRLANJI
|
MP-38-002-044-001/142
(PANJARA)
|
1738002000NRG24081120231076459
|
08/11/2023
|
ratiram
|
1738002WL051007
|
ratiram
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867616
|
|
ratiram
|
INDIAN BANK(607105)
|
|
5
|
KHAIRLANJI
|
MP-38-002-044-001/142
(PANJARA)
|
1738002000NRG24081120231076460
|
08/11/2023
|
sunita
|
1738002WL051007
|
sunita
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867616
|
|
sunita
|
INDIAN BANK(607105)
|
|
6
|
KHAIRLANJI
|
MP-38-002-044-001/325-A
(PANJARA)
|
1738002000NRG24081120231076461
|
08/11/2023
|
SURENDRA GADPAL
|
1738002WL051007
|
SURENDRA GADPAL
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867616
|
|
SURENDRAGADPAL
|
INDIAN BANK(607105)
|
|
7
|
KHAIRLANJI
|
MP-38-002-044-001/341
(PANJARA)
|
1738002000NRG24081120231076463
|
08/11/2023
|
dhamcad
|
1738002WL051007
|
dhamcad
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867616
|
|
dhamcad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
KHAIRLANJI
|
MP-38-002-044-001/140-A
(PANJARA)
|
1738002000NRG24081120231076457
|
08/11/2023
|
Dhanraj
|
1738002WL051007
|
Dhanraj
|
00697
|
BKID0MG1316
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867616
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHAIRLANJI
|
MP-38-002-044-001/325-A
(PANJARA)
|
1738002000NRG24081120231076462
|
08/11/2023
|
SANGITA
|
1738002WL051007
|
SANGITA
|
00697
|
BKID0MG1316
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867616
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHAIRLANJI
|
MP-38-002-044-001/496
(PANJARA)
|
1738002000NRG24081120231076465
|
08/11/2023
|
Savita
|
1738002WL051007
|
Savita
|
00697
|
BKID0MG1316
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867616
|
|
Savita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KHAIRLANJI
|
MP-38-002-044-001/140-A
(PANJARA)
|
1738002000NRG24081120231076458
|
08/11/2023
|
Premlala
|
1738002WL051007
|
Premlala
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867616
|
|
Premlala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|