|
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
|
NAINPUR
|
MP-35-006-015-001/4
(KEREGAON)
|
1735006015NRG24020120241069830
|
02/01/2024
|
Aasha
|
1735006015WL061098
|
Aasha
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742353346
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAINPUR
|
MP-35-006-015-001/4-A
(KEREGAON)
|
1735006015NRG24020120241069831
|
02/01/2024
|
harvati
|
1735006015WL061098
|
harvati
|
00089
|
CBIN0281789
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742353346
|
|
harvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-073-001/106
(AMJHARMAAL)
|
1735006000NRG24020120241071132
|
02/01/2024
|
ramola
|
1735006WL061143
|
ramola
|
00176
|
IDIB000C595
|
200
|
200
|
Processed
|
16/03/2024
|
|
742353346
|
|
ramola
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-015-001/112-A
(KEREGAON)
|
1735006015NRG24020120241069827
|
02/01/2024
|
VIJAY
|
1735006015WL061098
|
VIJAY
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742353346
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAINPUR
|
MP-35-006-015-001/155
(KEREGAON)
|
1735006015NRG24020120241069828
|
02/01/2024
|
Gangotri
|
1735006015WL061098
|
Gangotri
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742353346
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAINPUR
|
MP-35-006-015-001/21-C
(KEREGAON)
|
1735006015NRG24020120241069829
|
02/01/2024
|
SANTOSHI
|
1735006015WL061098
|
SANTOSHI
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742353346
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-015-001/72
(KEREGAON)
|
1735006015NRG24020120241069832
|
02/01/2024
|
Omprakash
|
1735006015WL061098
|
Omprakash
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742353346
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-015-003/50-A
(KEREGAON)
|
1735006015NRG24020120241069833
|
02/01/2024
|
sugantee
|
1735006015WL061098
|
sugantee
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742353346
|
|
sugantee
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-015-003/70
(KEREGAON)
|
1735006015NRG24020120241069834
|
02/01/2024
|
Madhu
|
1735006015WL061098
|
Madhu
|
00415
|
SBIN0002876
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742353346
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
10
|
NAINPUR
|
MP-35-006-045-001/163
(PATHASIHORA)
|
1735006045NRG24020120241070441
|
02/01/2024
|
Maneshwari sahu
|
1735006045WL061117
|
Maneshwari sahu
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742353346
|
|
Maneshwarisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NAINPUR
|
MP-35-006-045-001/163
(PATHASIHORA)
|
1735006045NRG24020120241070440
|
02/01/2024
|
maya bai
|
1735006045WL061117
|
maya bai
|
00697
|
BKID0MG1344
|
1407
|
1407
|
Processed
|
16/03/2024
|
|
742353346
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11014
|
11014
|
|
|
|
|
|
|
|