|
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
|
TARANA
|
MP-18-004-084-001/1149
(KAYTHA)
|
1718004084NRG24160820230146543
|
16/08/2023
|
ASHOK KUMAR RATHORE
|
1718004WL016196
|
ASHOK KUMAR RATHORE
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683924986
|
|
ASHOKKUMARRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
TARANA
|
MP-18-004-084-001/1149
(KAYTHA)
|
1718004084NRG24160820230146542
|
16/08/2023
|
REENA BAI
|
1718004WL016196
|
REENA BAI
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683924986
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
3
|
TARANA
|
MP-18-004-084-001/194-A
(KAYTHA)
|
1718004084NRG24160820230146546
|
16/08/2023
|
sadeek
|
1718004WL016196
|
sadeek
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683924986
|
|
sadeek
|
BANK OF INDIA(508505)
|
|
4
|
TARANA
|
MP-18-004-084-001/194-F
(KAYTHA)
|
1718004084NRG24160820230146547
|
16/08/2023
|
ASHIK
|
1718004WL016196
|
ASHIK
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683924986
|
|
ASHIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARANA
|
MP-18-004-084-001/549
(KAYTHA)
|
1718004084NRG24160820230146549
|
16/08/2023
|
ANUP SINGH
|
1718004WL016196
|
ANUP SINGH
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683924986
|
|
ANUPSINGH
|
BANK OF INDIA(508505)
|
|
6
|
TARANA
|
MP-18-004-084-001/621
(KAYTHA)
|
1718004084NRG24160820230146550
|
16/08/2023
|
MUJIB KHAN
|
1718004WL016196
|
MUJIB KHAN
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924986
|
|
MUJIBKHAN
|
BANK OF INDIA(508505)
|
|
7
|
TARANA
|
MP-18-004-084-001/789
(KAYTHA)
|
1718004084NRG24160820230146553
|
16/08/2023
|
Raish
|
1718004WL016196
|
Raish
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924986
|
|
Raish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
TARANA
|
MP-18-004-084-001/420
(KAYTHA)
|
1718004084NRG24160820230146548
|
16/08/2023
|
ROHIT
|
1718004WL016196
|
ROHIT
|
00462
|
UCBA0000686
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683924986
|
|
ROHIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
TARANA
|
MP-18-004-084-001/1067
(KAYTHA)
|
1718004084NRG24160820230146541
|
16/08/2023
|
ISHVER
|
1718004WL016196
|
ISHVER
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683924986
|
|
ISHVER
|
BANK OF INDIA(508505)
|
|
10
|
TARANA
|
MP-18-004-084-001/1161
(KAYTHA)
|
1718004084NRG24160820230146544
|
16/08/2023
|
RADHE SHYAM
|
1718004WL016196
|
RADHE SHYAM
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683924986
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
TARANA
|
MP-18-004-084-001/193
(KAYTHA)
|
1718004084NRG24160820230146545
|
16/08/2023
|
jakir
|
1718004WL016196
|
jakir
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683924986
|
|
jakir
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TARANA
|
MP-18-004-084-001/755
(KAYTHA)
|
1718004084NRG24160820230146552
|
16/08/2023
|
HAFIJ
|
1718004WL016196
|
HAFIJ
|
00697
|
BKID0MG0415
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924986
|
|
HAFIJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
TARANA
|
MP-18-004-084-001/901
(KAYTHA)
|
1718004084NRG24160820230146554
|
16/08/2023
|
KAILASH CHANDRA
|
1718004WL016196
|
KAILASH CHANDRA
|
00697
|
BKID0MG0415
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924986
|
|
KAILASHCHANDRA
|
BANK OF INDIA(508505)
|
|
14
|
TARANA
|
MP-18-004-084-001/901
(KAYTHA)
|
1718004084NRG24160820230146555
|
16/08/2023
|
SORAM BAI
|
1718004WL016196
|
SORAM BAI
|
00697
|
BKID0MG0415
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683924986
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|