|
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
|
BALADI
|
MP-25-001-010-001/101
(DHANWANI MAFI)
|
1725001010NRG24240420230003630
|
24/04/2023
|
KAILASH JAWAHAR
|
1725001010WL000302
|
KAILASH JAWAHAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924664
|
|
KAILASHJAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BALADI
|
MP-25-001-010-001/104
(DHANWANI MAFI)
|
1725001010NRG24240420230003633
|
24/04/2023
|
ramvilash
|
1725001010WL000303
|
ramvilash
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924664
|
|
ramvilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BALADI
|
MP-25-001-010-001/120
(DHANWANI MAFI)
|
1725001010NRG24240420230003636
|
24/04/2023
|
KAILASH MANSINGH
|
1725001010WL000304
|
KAILASH MANSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924664
|
|
KAILASHMANSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
4
|
BALADI
|
MP-25-001-010-001/137
(DHANWANI MAFI)
|
1725001010NRG24240420230003634
|
24/04/2023
|
ASLAM KHAN MUSARK KHAN
|
1725001010WL000303
|
ASLAM KHAN MUSARK KHAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924664
|
|
ASLAMKHANMUSARKKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-010-001/286
(DHANWANI MAFI)
|
1725001010NRG24240420230003637
|
24/04/2023
|
KALABAI
|
1725001010WL000304
|
KALABAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924664
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-010-001/352
(DHANWANI MAFI)
|
1725001010NRG24240420230003638
|
24/04/2023
|
MUJAD KHAN NURBAX
|
1725001010WL000304
|
MUJAD KHAN NURBAX
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924664
|
|
MUJADKHANNURBAX
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALADI
|
MP-25-001-010-001/547
(DHANWANI MAFI)
|
1725001010NRG24240420230003635
|
24/04/2023
|
sodhra
|
1725001010WL000303
|
sodhra
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924664
|
|
sodhra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-010-002/291
(DHANWANI MAFI)
|
1725001010NRG24240420230003639
|
24/04/2023
|
DUBARI BAI NARMDAPRSAD
|
1725001010WL000305
|
DUBARI BAI NARMDAPRSAD
|
00697
|
BKID0MG0266
|
204
|
204
|
Processed
|
12/05/2023
|
|
645924664
|
|
DUBARIBAINARMDAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-010-002/71
(DHANWANI MAFI)
|
1725001010NRG24240420230003631
|
24/04/2023
|
GEDALAL PANNALAL
|
1725001010WL000302
|
GEDALAL PANNALAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924664
|
|
GEDALALPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-010-002/88
(DHANWANI MAFI)
|
1725001010NRG24240420230003632
|
24/04/2023
|
ISHVAR RATAN
|
1725001010WL000302
|
ISHVAR RATAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645924664
|
|
ISHVARRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10149
|
10149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10149
|
10149
|
|
|
|
|
|
|
|