|
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
|
GAIRATGANJ
|
MP-30-002-045-002/17
(SANKAL)
|
1730002045NRG24310120240244796
|
31/01/2024
|
Durgesh
|
1730002045WL039526
|
Durgesh
|
00089
|
CBIN0282910
|
660
|
660
|
Processed
|
26/03/2024
|
|
005009083
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIRATGANJ
|
MP-30-002-045-002/258
(SANKAL)
|
1730002045NRG24310120240244805
|
31/01/2024
|
Tara Bai
|
1730002045WL039526
|
Tara Bai
|
00089
|
CBIN0282910
|
660
|
660
|
Processed
|
26/03/2024
|
|
005009083
|
|
TaraBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-045-002/250
(SANKAL)
|
1730002045NRG24310120240244803
|
31/01/2024
|
ARVIND
|
1730002045WL039526
|
ARVIND
|
00354
|
PUNB0741800
|
660
|
660
|
Processed
|
26/03/2024
|
|
005009083
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-045-002/17
(SANKAL)
|
1730002045NRG24310120240244795
|
31/01/2024
|
premnarayan
|
1730002045WL039526
|
premnarayan
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
27/03/2024
|
|
005009083
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GAIRATGANJ
|
MP-30-002-045-002/182
(SANKAL)
|
1730002045NRG24310120240244797
|
31/01/2024
|
DURGA PRASAD
|
1730002045WL039526
|
DURGA PRASAD
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
26/03/2024
|
|
005009083
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRATGANJ
|
MP-30-002-045-002/182
(SANKAL)
|
1730002045NRG24310120240244798
|
31/01/2024
|
MEENA BAI DHAKAD
|
1730002045WL039526
|
MEENA BAI DHAKAD
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
26/03/2024
|
|
005009083
|
|
MEENABAIDHAKAD
|
HDFC BANK LTD(607152)
|
|
7
|
GAIRATGANJ
|
MP-30-002-045-002/193
(SANKAL)
|
1730002045NRG24310120240244799
|
31/01/2024
|
SHERSING ADIVASHI
|
1730002045WL039526
|
SHERSING ADIVASHI
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
26/03/2024
|
|
005009083
|
|
SHERSINGADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRATGANJ
|
MP-30-002-045-002/236
(SANKAL)
|
1730002045NRG24310120240244802
|
31/01/2024
|
IMARTI BAI SAHU
|
1730002045WL039526
|
IMARTI BAI SAHU
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
26/03/2024
|
|
005009083
|
|
IMARTIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRATGANJ
|
MP-30-002-045-002/236
(SANKAL)
|
1730002045NRG24310120240244801
|
31/01/2024
|
MUNSHEELAL SAHU
|
1730002045WL039526
|
MUNSHEELAL SAHU
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
26/03/2024
|
|
005009083
|
|
MUNSHEELALSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GAIRATGANJ
|
MP-30-002-045-002/26
(SANKAL)
|
1730002045NRG24310120240244806
|
31/01/2024
|
kishan lal
|
1730002045WL039526
|
kishan lal
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
26/03/2024
|
|
005009083
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIRATGANJ
|
MP-30-002-045-002/284
(SANKAL)
|
1730002045NRG24310120240244808
|
31/01/2024
|
NANHIBAI
|
1730002045WL039526
|
NANHIBAI
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
26/03/2024
|
|
005009083
|
|
NANHIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
GAIRATGANJ
|
MP-30-002-045-002/6
(SANKAL)
|
1730002045NRG24310120240244810
|
31/01/2024
|
fool bai
|
1730002045WL039526
|
fool bai
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
27/03/2024
|
|
005009083
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GAIRATGANJ
|
MP-30-002-045-002/89
(SANKAL)
|
1730002045NRG24310120240244811
|
31/01/2024
|
RANIBAI
|
1730002045WL039526
|
RANIBAI
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
26/03/2024
|
|
005009083
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
14
|
GAIRATGANJ
|
MP-30-002-045-002/193
(SANKAL)
|
1730002045NRG24310120240244800
|
31/01/2024
|
RaMa Bai
|
1730002045WL039526
|
RaMa Bai
|
00666
|
IDFB0042101
|
660
|
660
|
Processed
|
27/03/2024
|
|
005009083
|
|
RaMaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
15
|
GAIRATGANJ
|
MP-30-002-045-002/26
(SANKAL)
|
1730002045NRG24310120240244807
|
31/01/2024
|
Poona Bai
|
1730002045WL039526
|
Poona Bai
|
00697
|
BKID0MG7024
|
660
|
660
|
Processed
|
26/03/2024
|
|
005009083
|
|
PoonaBai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
16
|
GAIRATGANJ
|
MP-30-002-045-002/258
(SANKAL)
|
1730002045NRG24310120240244804
|
31/01/2024
|
DAMMULAL PRAJAPATI
|
1730002045WL039526
|
DAMMULAL PRAJAPATI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
27/03/2024
|
|
005009083
|
|
DAMMULALPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
GAIRATGANJ
|
MP-30-002-045-002/46
(SANKAL)
|
1730002045NRG24310120240244809
|
31/01/2024
|
MOHAR BAI
|
1730002045WL039526
|
MOHAR BAI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
27/03/2024
|
|
005009083
|
|
MOHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|