|
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
|
BEGUMGANJ
|
MP-30-003-046-004/137-B
(PIPALIYA BICHOLI)
|
1730003000NRG24150320240289354
|
21/03/2024
|
dharmendra singh
|
1730003WL045060
|
dharmendra singh
|
00415
|
SBIN0009270
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400003193
|
|
dharmendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-046-004/184-C
(PIPALIYA BICHOLI)
|
1730003000NRG24150320240289357
|
21/03/2024
|
udaybhan
|
1730003WL045060
|
udaybhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400003193
|
|
udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-046-004/52-A
(PIPALIYA BICHOLI)
|
1730003000NRG24150320240289359
|
21/03/2024
|
prabhu
|
1730003WL045060
|
prabhu
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400003193
|
|
prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BEGUMGANJ
|
MP-30-003-046-004/84-D
(PIPALIYA BICHOLI)
|
1730003000NRG24150320240289361
|
21/03/2024
|
sumant sen
|
1730003WL045060
|
sumant sen
|
00697
|
BKID0MG7031
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400003193
|
|
sumantsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
BEGUMGANJ
|
MP-30-003-001-003/382-B
(BAMHORI TITOR)
|
1730003000NRG24150320240289353
|
21/03/2024
|
Sukan Bai
|
1730003WL045060
|
Sukan Bai
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400003193
|
|
SukanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BEGUMGANJ
|
MP-30-003-046-004/148-C
(PIPALIYA BICHOLI)
|
1730003000NRG24150320240289355
|
21/03/2024
|
kedar singh
|
1730003WL045060
|
kedar singh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400003193
|
|
kedarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BEGUMGANJ
|
MP-30-003-046-004/156-D
(PIPALIYA BICHOLI)
|
1730003000NRG24150320240289356
|
21/03/2024
|
pushpendra
|
1730003WL045060
|
pushpendra
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400003193
|
|
pushpendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BEGUMGANJ
|
MP-30-003-046-004/43-A
(PIPALIYA BICHOLI)
|
1730003000NRG24150320240289358
|
21/03/2024
|
ganesh
|
1730003WL045060
|
ganesh
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400003193
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BEGUMGANJ
|
MP-30-003-046-004/82
(PIPALIYA BICHOLI)
|
1730003000NRG24150320240289360
|
21/03/2024
|
MUNNA
|
1730003WL045060
|
MUNNA
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400003193
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BEGUMGANJ
|
MP-30-003-046-004/85
(PIPALIYA BICHOLI)
|
1730003000NRG24150320240289362
|
21/03/2024
|
LAKHAN RAGHUNATH
|
1730003WL045060
|
LAKHAN RAGHUNATH
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
400003193
|
|
LAKHANRAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|