|
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
|
AMARPUR
|
MP-45-003-015-002/115-A
(G HIWRI RYT)
|
1745003015NRG24030120241376935
|
03/01/2024
|
Kamla Bai
|
1745003015WL045728
|
Kamla Bai
|
00415
|
SBIN0005494
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684053565
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
MP-45-003-015-002/119-C
(G HIWRI RYT)
|
1745003015NRG24030120241376937
|
03/01/2024
|
KamalWati Dhurwey
|
1745003015WL045728
|
KamalWati Dhurwey
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684053565
|
|
KamalWatiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
AMARPUR
|
MP-45-003-015-002/135-B
(G HIWRI RYT)
|
1745003015NRG24030120241376939
|
03/01/2024
|
Amit Kumar
|
1745003015WL045728
|
Amit Kumar
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684053565
|
|
AmitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMARPUR
|
MP-45-003-015-002/145
(G HIWRI RYT)
|
1745003015NRG24030120241376941
|
03/01/2024
|
Parvati
|
1745003015WL045728
|
Parvati
|
00415
|
SBIN0005494
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
684053565
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
AMARPUR
|
MP-45-003-015-002/148
(G HIWRI RYT)
|
1745003015NRG24030120241376944
|
03/01/2024
|
Chirogi
|
1745003015WL045728
|
Chirogi
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684053565
|
|
Chirogi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
MP-45-003-015-002/149-B
(G HIWRI RYT)
|
1745003015NRG24030120241376945
|
03/01/2024
|
Gangavati
|
1745003015WL045728
|
Gangavati
|
00415
|
SBIN0005494
|
208
|
208
|
Processed
|
13/03/2024
|
|
684053565
|
|
Gangavati
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
MP-45-003-015-002/150-A
(G HIWRI RYT)
|
1745003015NRG24030120241376946
|
03/01/2024
|
Lal Singh
|
1745003015WL045728
|
Lal Singh
|
00415
|
SBIN0005494
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684053565
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
MP-45-003-015-002/95-A
(G HIWRI RYT)
|
1745003015NRG24030120241376948
|
03/01/2024
|
Rajiya
|
1745003015WL045728
|
Rajiya
|
00415
|
SBIN0005494
|
832
|
832
|
Processed
|
13/03/2024
|
|
684053565
|
|
Rajiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
9
|
AMARPUR
|
MP-45-003-015-002/107-A
(G HIWRI RYT)
|
1745003015NRG24030120241376933
|
03/01/2024
|
Chandrakant
|
1745003015WL045728
|
Chandrakant
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684053565
|
|
Chandrakant
|
CANARA BANK(508532)
|
|
10
|
AMARPUR
|
MP-45-003-015-002/112
(G HIWRI RYT)
|
1745003015NRG24030120241376934
|
03/01/2024
|
Chinsingh
|
1745003015WL045728
|
Chinsingh
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684053565
|
|
Chinsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
AMARPUR
|
MP-45-003-015-002/117
(G HIWRI RYT)
|
1745003015NRG24030120241376936
|
03/01/2024
|
Ramcharan
|
1745003015WL045728
|
Ramcharan
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684053565
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMARPUR
|
MP-45-003-015-002/134
(G HIWRI RYT)
|
1745003015NRG24030120241376938
|
03/01/2024
|
Munna
|
1745003015WL045728
|
Munna
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684053565
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
AMARPUR
|
MP-45-003-015-002/144
(G HIWRI RYT)
|
1745003015NRG24030120241376940
|
03/01/2024
|
Shalikram
|
1745003015WL045728
|
Shalikram
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684053565
|
|
Shalikram
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-015-002/146
(G HIWRI RYT)
|
1745003015NRG24030120241376942
|
03/01/2024
|
Mangal singh
|
1745003015WL045728
|
Mangal singh
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684053565
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
AMARPUR
|
MP-45-003-015-002/147
(G HIWRI RYT)
|
1745003015NRG24030120241376943
|
03/01/2024
|
Tija Bai
|
1745003015WL045728
|
Tija Bai
|
00697
|
BKID0MG1335
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684053565
|
|
TijaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
AMARPUR
|
MP-45-003-015-002/154
(G HIWRI RYT)
|
1745003015NRG24030120241376947
|
03/01/2024
|
Heera
|
1745003015WL045728
|
Heera
|
00697
|
BKID0MG1335
|
416
|
416
|
Processed
|
13/03/2024
|
|
684053565
|
|
Heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17264
|
17264
|
|
|
|
|
|
|
|