|
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
|
KOTMA
|
MP-46-001-017-001/138-A
(KOTHI)
|
1746001017NRG24160620230136262
|
16/06/2023
|
KAMLA SAHU
|
1746001017WL005654
|
KAMLA SAHU
|
00089
|
CBIN0282059
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513600938
|
|
KAMLASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KOTMA
|
MP-46-001-017-001/27
(KOTHI)
|
1746001017NRG24160620230136261
|
16/06/2023
|
MUNNI KOL
|
1746001017WL005653
|
MUNNI KOL
|
00089
|
CBIN0282059
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513600938
|
|
MUNNIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-006-001/203
(BELIYA CHHOT)
|
1746001006NRG24160620230136252
|
16/06/2023
|
KESHAW
|
1746001006WL005649
|
KESHAW
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513600938
|
|
KESHAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTMA
|
MP-46-001-006-001/203
(BELIYA CHHOT)
|
1746001006NRG24160620230136253
|
16/06/2023
|
OM PRAKASH
|
1746001006WL005649
|
OM PRAKASH
|
00415
|
SBIN0006072
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513600938
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTMA
|
MP-46-001-006-001/321-B
(BELIYA CHHOT)
|
1746001006NRG24160620230136245
|
16/06/2023
|
SEEMA
|
1746001006WL005648
|
SEEMA
|
00415
|
SBIN0006072
|
2123
|
2123
|
Processed
|
23/06/2023
|
|
513600938
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-006-001/321-B
(BELIYA CHHOT)
|
1746001006NRG24160620230136244
|
16/06/2023
|
SEEMA
|
1746001006WL005648
|
SEEMA
|
00415
|
SBIN0006072
|
2123
|
2123
|
Processed
|
23/06/2023
|
|
513600938
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-017-001/332
(KOTHI)
|
1746001017NRG24160620230136260
|
16/06/2023
|
MEERA BAI
|
1746001017WL005652
|
MEERA BAI
|
00415
|
SBIN0006072
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513600938
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-006-001/19
(BELIYA CHHOT)
|
1746001006NRG24160620230136256
|
16/06/2023
|
RAJU
|
1746001006WL005651
|
RAJU
|
00697
|
BKID0MG1506
|
2702
|
2702
|
Processed
|
23/06/2023
|
|
513600938
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-006-001/19
(BELIYA CHHOT)
|
1746001006NRG24160620230136257
|
16/06/2023
|
SHEELA
|
1746001006WL005651
|
SHEELA
|
00697
|
BKID0MG1506
|
2702
|
2702
|
Processed
|
23/06/2023
|
|
513600938
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KOTMA
|
MP-46-001-006-001/203
(BELIYA CHHOT)
|
1746001006NRG24160620230136251
|
16/06/2023
|
RAMPRASAD
|
1746001006WL005649
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513600938
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTMA
|
MP-46-001-006-001/57
(BELIYA CHHOT)
|
1746001006NRG24160620230136255
|
16/06/2023
|
BELA BAI
|
1746001006WL005650
|
BELA BAI
|
00697
|
BKID0MG1506
|
1930
|
1930
|
Processed
|
23/06/2023
|
|
513600938
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KOTMA
|
MP-46-001-006-001/57
(BELIYA CHHOT)
|
1746001006NRG24160620230136254
|
16/06/2023
|
SOAN DAS
|
1746001006WL005650
|
SOAN DAS
|
00697
|
BKID0MG1506
|
1930
|
1930
|
Processed
|
23/06/2023
|
|
513600938
|
|
SOANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KOTMA
|
MP-46-001-006-002/15
(BELIYA CHHOT)
|
1746001006NRG24160620230136246
|
16/06/2023
|
RAM PRATAP
|
1746001006WL005648
|
RAM PRATAP
|
00697
|
BKID0MG1506
|
2123
|
2123
|
Processed
|
23/06/2023
|
|
513600938
|
|
RAMPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KOTMA
|
MP-46-001-006-002/15
(BELIYA CHHOT)
|
1746001006NRG24160620230136247
|
16/06/2023
|
SHEELU
|
1746001006WL005648
|
SHEELU
|
00697
|
BKID0MG1506
|
2123
|
2123
|
Processed
|
23/06/2023
|
|
513600938
|
|
SHEELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KOTMA
|
MP-46-001-006-002/28
(BELIYA CHHOT)
|
1746001006NRG24160620230136248
|
16/06/2023
|
RAMESH PRASAD
|
1746001006WL005648
|
RAMESH PRASAD
|
00697
|
BKID0MG1506
|
2123
|
2123
|
Processed
|
23/06/2023
|
|
513600938
|
|
RAMESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-006-002/51-A
(BELIYA CHHOT)
|
1746001006NRG24160620230136250
|
16/06/2023
|
SIYAVATI GOED
|
1746001006WL005648
|
SIYAVATI GOED
|
00697
|
BKID0MG1506
|
2123
|
2123
|
Processed
|
23/06/2023
|
|
513600938
|
|
SIYAVATIGOED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KOTMA
|
MP-46-001-017-001/284
(KOTHI)
|
1746001017NRG24160620230136258
|
16/06/2023
|
BUDDHSEN
|
1746001017WL005652
|
BUDDHSEN
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513600938
|
|
BUDDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KOTMA
|
MP-46-001-017-001/332
(KOTHI)
|
1746001017NRG24160620230136259
|
16/06/2023
|
MANIRAM KEWAT
|
1746001017WL005652
|
MANIRAM KEWAT
|
00697
|
BKID0MG1506
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513600938
|
|
MANIRAMKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24836
|
24836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40382
|
40382
|
|
|
|
|
|
|
|