|
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
|
KHATEGAON
|
MP-20-006-065-001/182
(MIRJAPUR)
|
1720006000NRG24100420230000252
|
10/04/2023
|
Teeja Bai
|
1720006WL000016
|
Teeja Bai
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
16/05/2023
|
|
640219573
|
|
TeejaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHATEGAON
|
MP-20-006-065-001/192
(MIRJAPUR)
|
1720006000NRG24100420230000254
|
10/04/2023
|
Bhujram
|
1720006WL000016
|
Bhujram
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
16/05/2023
|
|
640219573
|
|
Bhujram
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-065-001/209
(MIRJAPUR)
|
1720006000NRG24100420230000257
|
10/04/2023
|
Shipra
|
1720006WL000016
|
Shipra
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
16/05/2023
|
|
640219573
|
|
Shipra
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-065-001/210
(MIRJAPUR)
|
1720006000NRG24100420230000258
|
10/04/2023
|
Anil
|
1720006WL000016
|
Anil
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
16/05/2023
|
|
640219573
|
|
Anil
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-065-001/212
(MIRJAPUR)
|
1720006000NRG24100420230000259
|
10/04/2023
|
Priyanka
|
1720006WL000016
|
Priyanka
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
16/05/2023
|
|
640219573
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-065-001/229
(MIRJAPUR)
|
1720006000NRG24100420230000261
|
10/04/2023
|
Kailash
|
1720006WL000016
|
Kailash
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
16/05/2023
|
|
640219573
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHATEGAON
|
MP-20-006-065-001/230
(MIRJAPUR)
|
1720006000NRG24100420230000262
|
10/04/2023
|
Ganga Bai
|
1720006WL000016
|
Ganga Bai
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
16/05/2023
|
|
640219573
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHATEGAON
|
MP-20-006-065-001/231
(MIRJAPUR)
|
1720006000NRG24100420230000263
|
10/04/2023
|
Arun
|
1720006WL000016
|
Arun
|
00045
|
BARB0KHATEG
|
884
|
884
|
Processed
|
16/05/2023
|
|
640219573
|
|
Arun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-065-001/209
(MIRJAPUR)
|
1720006000NRG24100420230000256
|
10/04/2023
|
Ramesh
|
1720006WL000016
|
Ramesh
|
00078
|
CNRB0005680
|
884
|
884
|
Processed
|
16/05/2023
|
|
640219573
|
|
Ramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-065-001/184
(MIRJAPUR)
|
1720006000NRG24100420230000253
|
10/04/2023
|
Mishrilal
|
1720006WL000016
|
Mishrilal
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
16/05/2023
|
|
640219573
|
|
Mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHATEGAON
|
MP-20-006-065-001/202
(MIRJAPUR)
|
1720006000NRG24100420230000255
|
10/04/2023
|
Shrvan
|
1720006WL000016
|
Shrvan
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
16/05/2023
|
|
640219573
|
|
Shrvan
|
BANK OF BARODA(606985)
|
|
12
|
KHATEGAON
|
MP-20-006-065-001/221
(MIRJAPUR)
|
1720006000NRG24100420230000260
|
10/04/2023
|
Aanand
|
1720006WL000016
|
Aanand
|
00697
|
BKID0MG0131
|
884
|
884
|
Processed
|
16/05/2023
|
|
640219573
|
|
Aanand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|