|
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
|
DEWAS
|
MP-20-003-081-001/180
(SANNOD)
|
1720003081NRG24090620230050704
|
09/06/2023
|
Rani Fatrod
|
1720003081WL003591
|
Rani Fatrod
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
15/06/2023
|
|
365399619
|
|
RaniFatrod
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-081-001/416-C
(SANNOD)
|
1720003081NRG24090620230050701
|
09/06/2023
|
Lokesh Choudhary
|
1720003081WL003590
|
Lokesh Choudhary
|
00089
|
CBIN0282162
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399619
|
|
LokeshChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-081-001/184
(SANNOD)
|
1720003081NRG24090620230050705
|
09/06/2023
|
Ravi sharma
|
1720003081WL003591
|
Ravi sharma
|
00415
|
SBIN0030239
|
663
|
663
|
Processed
|
15/06/2023
|
|
365399619
|
|
Ravisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DEWAS
|
MP-20-003-081-001/225
(SANNOD)
|
1720003081NRG24090620230050708
|
09/06/2023
|
Raju Bai
|
1720003081WL003591
|
Raju Bai
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
15/06/2023
|
|
365399619
|
|
RajuBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAS
|
MP-20-003-081-001/306
(SANNOD)
|
1720003081NRG24090620230050698
|
09/06/2023
|
Manisha Bai
|
1720003081WL003590
|
Manisha Bai
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399619
|
|
ManishaBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAS
|
MP-20-003-081-001/416-B
(SANNOD)
|
1720003081NRG24090620230050700
|
09/06/2023
|
Reena Bai Choudhary
|
1720003081WL003590
|
Reena Bai Choudhary
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399619
|
|
ReenaBaiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-081-001/130
(SANNOD)
|
1720003081NRG24090620230050694
|
09/06/2023
|
KAILASH
|
1720003081WL003590
|
KAILASH
|
00697
|
BKID0MG0105
|
221
|
221
|
Processed
|
15/06/2023
|
|
365399619
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DEWAS
|
MP-20-003-081-001/159
(SANNOD)
|
1720003081NRG24090620230050702
|
09/06/2023
|
amarsingh
|
1720003081WL003591
|
amarsingh
|
00697
|
BKID0MG0105
|
663
|
663
|
Processed
|
15/06/2023
|
|
365399619
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DEWAS
|
MP-20-003-081-001/180
(SANNOD)
|
1720003081NRG24090620230050703
|
09/06/2023
|
Dinesh
|
1720003081WL003591
|
Dinesh
|
00697
|
BKID0MG0105
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365399619
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DEWAS
|
MP-20-003-081-001/184
(SANNOD)
|
1720003081NRG24090620230050706
|
09/06/2023
|
Babita
|
1720003081WL003591
|
Babita
|
00697
|
BKID0MG0105
|
884
|
884
|
Processed
|
15/06/2023
|
|
365399619
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEWAS
|
MP-20-003-081-001/221
(SANNOD)
|
1720003081NRG24090620230050695
|
09/06/2023
|
BALU SANKARLAL
|
1720003081WL003590
|
BALU SANKARLAL
|
00697
|
BKID0MG0105
|
663
|
663
|
Processed
|
15/06/2023
|
|
365399619
|
|
BALUSANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DEWAS
|
MP-20-003-081-001/306
(SANNOD)
|
1720003081NRG24090620230050697
|
09/06/2023
|
DINESH SO RAMESHVAR PATEL
|
1720003081WL003590
|
DINESH SO RAMESHVAR PATEL
|
00697
|
BKID0MG0105
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399619
|
|
DINESHSORAMESHVARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|