|
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
|
JAITHARI
|
MP-46-003-054-001/821-A
(MEDIYARAS)
|
1746003000NRG24230120240639424
|
23/01/2024
|
neetu kol
|
1746003WL030574
|
neetu kol
|
00045
|
BARB0CHACHA
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
neetukol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-054-001/1153
(MEDIYARAS)
|
1746003000NRG24230120240639398
|
23/01/2024
|
reeta yadav
|
1746003WL030574
|
reeta yadav
|
00354
|
PUNB0624000
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
reetayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-054-001/1153
(MEDIYARAS)
|
1746003000NRG24230120240639397
|
23/01/2024
|
ranjeet yadav
|
1746003WL030574
|
ranjeet yadav
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
ranjeetyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-054-001/148
(MEDIYARAS)
|
1746003000NRG24230120240639400
|
23/01/2024
|
sakuntala
|
1746003WL030574
|
sakuntala
|
00697
|
BKID0MG0262
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JAITHARI
|
MP-46-003-054-001/465-A
(MEDIYARAS)
|
1746003000NRG24230120240639415
|
23/01/2024
|
sakun
|
1746003WL030574
|
sakun
|
00697
|
BKID0MG0262
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
JAITHARI
|
MP-46-003-054-001/105-A
(MEDIYARAS)
|
1746003000NRG24230120240639395
|
23/01/2024
|
Teerath singh
|
1746003WL030574
|
Teerath singh
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
Teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAITHARI
|
MP-46-003-054-001/11
(MEDIYARAS)
|
1746003000NRG24230120240639396
|
23/01/2024
|
anita
|
1746003WL030574
|
anita
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JAITHARI
|
MP-46-003-054-001/15
(MEDIYARAS)
|
1746003000NRG24230120240639401
|
23/01/2024
|
Koili
|
1746003WL030574
|
Koili
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
Koili
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JAITHARI
|
MP-46-003-054-001/210
(MEDIYARAS)
|
1746003000NRG24230120240639403
|
23/01/2024
|
Shromvati
|
1746003WL030574
|
Shromvati
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
Shromvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JAITHARI
|
MP-46-003-054-001/220
(MEDIYARAS)
|
1746003000NRG24230120240639404
|
23/01/2024
|
Shivdas
|
1746003WL030574
|
Shivdas
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
Shivdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JAITHARI
|
MP-46-003-054-001/232
(MEDIYARAS)
|
1746003000NRG24230120240639405
|
23/01/2024
|
sohagvati
|
1746003WL030574
|
sohagvati
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039142124
|
|
sohagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JAITHARI
|
MP-46-003-054-001/26
(MEDIYARAS)
|
1746003000NRG24230120240639406
|
23/01/2024
|
rinki kol
|
1746003WL030574
|
rinki kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
rinkikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAITHARI
|
MP-46-003-054-001/283
(MEDIYARAS)
|
1746003000NRG24230120240639408
|
23/01/2024
|
ram kali kol
|
1746003WL030574
|
ram kali kol
|
00697
|
BKID0MG1512
|
400
|
400
|
Processed
|
28/03/2024
|
|
039142124
|
|
ramkalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAITHARI
|
MP-46-003-054-001/322
(MEDIYARAS)
|
1746003000NRG24230120240639409
|
23/01/2024
|
Malli kol
|
1746003WL030574
|
Malli kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
Mallikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JAITHARI
|
MP-46-003-054-001/370
(MEDIYARAS)
|
1746003000NRG24230120240639410
|
23/01/2024
|
ishwar deen
|
1746003WL030574
|
ishwar deen
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
ishwardeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JAITHARI
|
MP-46-003-054-001/404
(MEDIYARAS)
|
1746003000NRG24230120240639411
|
23/01/2024
|
babbi yadav
|
1746003WL030574
|
babbi yadav
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039142124
|
|
babbiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JAITHARI
|
MP-46-003-054-001/471
(MEDIYARAS)
|
1746003000NRG24230120240639416
|
23/01/2024
|
gilli kol
|
1746003WL030574
|
gilli kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
gillikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAITHARI
|
MP-46-003-054-001/501
(MEDIYARAS)
|
1746003000NRG24230120240639417
|
23/01/2024
|
Sohan patel
|
1746003WL030574
|
Sohan patel
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
Sohanpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
JAITHARI
|
MP-46-003-054-001/503-B
(MEDIYARAS)
|
1746003000NRG24230120240639418
|
23/01/2024
|
lalita
|
1746003WL030574
|
lalita
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JAITHARI
|
MP-46-003-054-001/60
(MEDIYARAS)
|
1746003000NRG24230120240639419
|
23/01/2024
|
jethuaa kol
|
1746003WL030574
|
jethuaa kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
jethuaakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAITHARI
|
MP-46-003-054-001/806-A
(MEDIYARAS)
|
1746003000NRG24230120240639421
|
23/01/2024
|
Pramila Singh
|
1746003WL030574
|
Pramila Singh
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
PramilaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAITHARI
|
MP-46-003-054-001/808
(MEDIYARAS)
|
1746003000NRG24230120240639422
|
23/01/2024
|
SREE MATI KOL
|
1746003WL030574
|
SREE MATI KOL
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
SREEMATIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAITHARI
|
MP-46-003-054-001/821
(MEDIYARAS)
|
1746003000NRG24230120240639423
|
23/01/2024
|
URMILA KOL
|
1746003WL030574
|
URMILA KOL
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
URMILAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JAITHARI
|
MP-46-003-054-001/851
(MEDIYARAS)
|
1746003000NRG24230120240639425
|
23/01/2024
|
Gudiya
|
1746003WL030574
|
Gudiya
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAITHARI
|
MP-46-003-054-001/873-A
(MEDIYARAS)
|
1746003000NRG24230120240639426
|
23/01/2024
|
RAKHI KOL
|
1746003WL030574
|
RAKHI KOL
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
RAKHIKOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAITHARI
|
MP-46-003-054-001/90-B
(MEDIYARAS)
|
1746003000NRG24230120240639427
|
23/01/2024
|
sushila kol
|
1746003WL030574
|
sushila kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
sushilakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
27
|
JAITHARI
|
MP-46-003-054-001/139-A
(MEDIYARAS)
|
1746003000NRG24230120240639399
|
23/01/2024
|
bhagwati kol
|
1746003WL030574
|
bhagwati kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
bhagwatikol
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAITHARI
|
MP-46-003-054-001/203
(MEDIYARAS)
|
1746003000NRG24230120240639402
|
23/01/2024
|
Fulbai
|
1746003WL030574
|
Fulbai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
Fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAITHARI
|
MP-46-003-054-001/282
(MEDIYARAS)
|
1746003000NRG24230120240639407
|
23/01/2024
|
RAMJAN MUBARAK
|
1746003WL030574
|
RAMJAN MUBARAK
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
RAMJANMUBARAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JAITHARI
|
MP-46-003-054-001/404-A
(MEDIYARAS)
|
1746003000NRG24230120240639412
|
23/01/2024
|
saroj yadav
|
1746003WL030574
|
saroj yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
sarojyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAITHARI
|
MP-46-003-054-001/404-B
(MEDIYARAS)
|
1746003000NRG24230120240639413
|
23/01/2024
|
priyanka
|
1746003WL030574
|
priyanka
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039142124
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JAITHARI
|
MP-46-003-054-001/423-A
(MEDIYARAS)
|
1746003000NRG24230120240639414
|
23/01/2024
|
shanti yadav
|
1746003WL030574
|
shanti yadav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039142124
|
|
shantiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAITHARI
|
MP-46-003-054-001/798-A
(MEDIYARAS)
|
1746003000NRG24230120240639420
|
23/01/2024
|
sumintra kol
|
1746003WL030574
|
sumintra kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039142124
|
|
sumintrakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|