|
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
|
PANAGAR
|
MP-33-005-072-002/117
(SUKHA)
|
1733005072NRG24220120240340251
|
22/01/2024
|
dropti bai
|
1733005072WL034515
|
dropti bai
|
00051
|
MAHB0000781
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
038521398
|
|
droptibai
|
INDUSIND BANK(607189)
|
|
2
|
PANAGAR
|
MP-33-005-072-002/743
(SUKHA)
|
1733005072NRG24220120240340253
|
22/01/2024
|
sarswati bai kachhi
|
1733005072WL034515
|
sarswati bai kachhi
|
00051
|
MAHB0000781
|
220
|
220
|
Processed
|
30/03/2024
|
|
038521398
|
|
sarswatibaikachhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-072-002/674
(SUKHA)
|
1733005072NRG24220120240340252
|
22/01/2024
|
RAMPYARI KOL.
|
1733005072WL034515
|
RAMPYARI KOL.
|
00051
|
MAHB0001109
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
038521398
|
|
RAMPYARIKOL.
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-035-001/223
(GHANA)
|
1733005035NRG24210120240339702
|
22/01/2024
|
DEVCHRAN
|
1733005035WL034490
|
DEVCHRAN
|
00089
|
CBIN0282167
|
221
|
221
|
Processed
|
30/03/2024
|
|
038521398
|
|
DEVCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANAGAR
|
MP-33-005-035-001/223
(GHANA)
|
1733005035NRG24210120240339701
|
22/01/2024
|
DEVCHRAN
|
1733005035WL034490
|
DEVCHRAN
|
00089
|
CBIN0282167
|
663
|
663
|
Processed
|
30/03/2024
|
|
038521398
|
|
DEVCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PANAGAR
|
MP-33-005-035-001/60
(GHANA)
|
1733005035NRG24210120240339703
|
22/01/2024
|
RAKESH
|
1733005035WL034490
|
RAKESH
|
00089
|
CBIN0282167
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038521398
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
PANAGAR
|
MP-33-005-063-002/121-D
(SARSAWAN)
|
1733005063NRG24220120240340568
|
22/01/2024
|
guljari
|
1733005063WL034543
|
guljari
|
00349
|
PSIB0000104
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
8
|
PANAGAR
|
MP-33-005-003-002/57-A
(LAKHNA)
|
1733005003NRG24210120240338983
|
22/01/2024
|
DILEEP GOUND
|
1733005003WL034461
|
DILEEP GOUND
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
30/03/2024
|
|
038521398
|
|
DILEEPGOUND
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANAGAR
|
MP-33-005-003-003/169
(LAKHNA)
|
1733005003NRG24210120240338985
|
22/01/2024
|
Brajesh singh rajpoot
|
1733005003WL034461
|
Brajesh singh rajpoot
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
30/03/2024
|
|
038521398
|
|
Brajeshsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PANAGAR
|
MP-33-005-003-003/169
(LAKHNA)
|
1733005003NRG24210120240338986
|
22/01/2024
|
Meena Singh Rajpoot
|
1733005003WL034461
|
Meena Singh Rajpoot
|
00415
|
SBIN0004875
|
221
|
221
|
Processed
|
30/03/2024
|
|
038521398
|
|
MeenaSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
PANAGAR
|
MP-33-005-017-001/17
(KHIRIA SEMRA)
|
1733005017NRG24210120240339129
|
22/01/2024
|
CHATU
|
1733005017WL034471
|
CHATU
|
00415
|
SBIN0015021
|
816
|
816
|
Processed
|
30/03/2024
|
|
038521398
|
|
CHATU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
12
|
PANAGAR
|
MP-33-005-003-002/171-A
(LAKHNA)
|
1733005003NRG24210120240338982
|
22/01/2024
|
Preeti Gound
|
1733005003WL034461
|
Preeti Gound
|
00468
|
UBIN0567213
|
221
|
221
|
Processed
|
30/03/2024
|
|
038521398
|
|
PreetiGound
|
BANK OF INDIA(508505)
|
|
13
|
PANAGAR
|
MP-33-005-003-004/136-A
(LAKHNA)
|
1733005003NRG24180120240334196
|
22/01/2024
|
SHIV KUMAR BARMAN
|
1733005003WL034200
|
SHIV KUMAR BARMAN
|
00468
|
UBIN0567213
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
221
|
|
|
|
|
|
|
|
|
14
|
PANAGAR
|
MP-33-005-003-002/167-D
(LAKHNA)
|
1733005003NRG24210120240338981
|
22/01/2024
|
kamla
|
1733005003WL034461
|
kamla
|
00697
|
BKID0MG1207
|
221
|
221
|
Processed
|
30/03/2024
|
|
038521398
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANAGAR
|
MP-33-005-003-002/57-C
(LAKHNA)
|
1733005003NRG24210120240338984
|
22/01/2024
|
Ram Bai
|
1733005003WL034461
|
Ram Bai
|
00697
|
BKID0MG1207
|
221
|
221
|
Processed
|
30/03/2024
|
|
038521398
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANAGAR
|
MP-33-005-013-001/84
(BAMHNAUDI)
|
1733005013NRG24220120240340510
|
22/01/2024
|
VEERAN
|
1733005013WL034539
|
VEERAN
|
00697
|
BKID0MG1207
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9403
|
7431
|
|
|
|
|
|
|
|