|
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
|
PARASWADA
|
MP-38-008-034-004/249-C
(JHIRIYA)
|
1738008034NRG24171120231098372
|
17/11/2023
|
baratlal
|
1738008034WL051990
|
baratlal
|
00078
|
CNRB0017712
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
317543920
|
|
baratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
PARASWADA
|
MP-38-008-038-002/176-C
(NATA)
|
1738008038NRG24171120231098378
|
17/11/2023
|
SOHAN LAL
|
1738008038WL051991
|
SOHAN LAL
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543920
|
|
SOHANLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3669
|
3669
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-034-004/239-A
(JHIRIYA)
|
1738008034NRG24171120231098369
|
17/11/2023
|
Anita bai
|
1738008034WL051990
|
Anita bai
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
317543920
|
|
Anitabai
|
CANARA BANK(508532)
|
|
4
|
PARASWADA
|
MP-38-008-038-002/122-A
(NATA)
|
1738008038NRG24171120231098376
|
17/11/2023
|
RAJENDRA
|
1738008038WL051991
|
RAJENDRA
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543920
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-038-002/122-A
(NATA)
|
1738008038NRG24171120231098375
|
17/11/2023
|
Rajendra
|
1738008038WL051991
|
Rajendra
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543920
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-038-002/163
(NATA)
|
1738008038NRG24171120231098377
|
17/11/2023
|
HEERAKALI BAI
|
1738008038WL051991
|
HEERAKALI BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543920
|
|
HEERAKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-038-002/65
(NATA)
|
1738008038NRG24171120231098379
|
17/11/2023
|
bisarobai
|
1738008038WL051991
|
bisarobai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543920
|
|
bisarobai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARASWADA
|
MP-38-008-038-002/65-a
(NATA)
|
1738008038NRG24171120231098380
|
17/11/2023
|
anitabai
|
1738008038WL051991
|
anitabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
317543920
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12509
|
12509
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-034-004/202
(JHIRIYA)
|
1738008034NRG24171120231098365
|
17/11/2023
|
Deeplal
|
1738008034WL051990
|
Deeplal
|
00697
|
BKID0MG1302
|
729
|
729
|
Processed
|
01/01/2024
|
|
317543920
|
|
Deeplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-034-004/227-B
(JHIRIYA)
|
1738008034NRG24171120231098367
|
17/11/2023
|
Bhivanti bai
|
1738008034WL051990
|
Bhivanti bai
|
00697
|
BKID0MG1302
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
317543920
|
|
Bhivantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-034-004/239-A
(JHIRIYA)
|
1738008034NRG24171120231098368
|
17/11/2023
|
Dilip kamar
|
1738008034WL051990
|
Dilip kamar
|
00697
|
BKID0MG1302
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
317543920
|
|
Dilipkamar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-034-004/245
(JHIRIYA)
|
1738008034NRG24171120231098371
|
17/11/2023
|
bichi bai
|
1738008034WL051990
|
bichi bai
|
00697
|
BKID0MG1302
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
317543920
|
|
bichibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PARASWADA
|
MP-38-008-034-004/245
(JHIRIYA)
|
1738008034NRG24171120231098370
|
17/11/2023
|
lalchand
|
1738008034WL051990
|
lalchand
|
00697
|
BKID0MG1302
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
317543920
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-034-004/250-A
(JHIRIYA)
|
1738008034NRG24171120231098374
|
17/11/2023
|
topram
|
1738008034WL051990
|
topram
|
00697
|
BKID0MG1302
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
317543920
|
|
topram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24202
|
24202
|
|
|
|
|
|
|
|