|
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
|
RAMA
|
MP-21-005-037-001/133
(SADAWA)
|
1721005037NRG24221220231006175
|
23/12/2023
|
Amarsingh Khariya
|
1721005037WL094029
|
Amarsingh Khariya
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
AmarsinghKhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAMA
|
MP-21-005-037-001/156-A
(SADAWA)
|
1721005037NRG24221220231006177
|
23/12/2023
|
Kadam Guman
|
1721005037WL094029
|
Kadam Guman
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
KadamGuman
|
BANK OF BARODA(606985)
|
|
3
|
RAMA
|
MP-21-005-037-001/169
(SADAWA)
|
1721005037NRG24221220231006199
|
23/12/2023
|
JOGDIYA MAGNLIYA
|
1721005037WL094031
|
JOGDIYA MAGNLIYA
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
JOGDIYAMAGNLIYA
|
BANK OF BARODA(606985)
|
|
4
|
RAMA
|
MP-21-005-037-001/172
(SADAWA)
|
1721005037NRG24221220231006200
|
23/12/2023
|
BALU BHIMA
|
1721005037WL094031
|
BALU BHIMA
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
BALUBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RAMA
|
MP-21-005-037-001/195
(SADAWA)
|
1721005037NRG24221220231006203
|
23/12/2023
|
Amarsingh Guman
|
1721005037WL094031
|
Amarsingh Guman
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
AmarsinghGuman
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
RAMA
|
MP-21-005-037-001/38
(SADAWA)
|
1721005037NRG24221220231006204
|
23/12/2023
|
INDARSINGH BHIMA
|
1721005037WL094031
|
INDARSINGH BHIMA
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
INDARSINGHBHIMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
7
|
RAMA
|
MP-21-005-037-001/82
(SADAWA)
|
1721005037NRG24221220231006206
|
23/12/2023
|
KEKADIYA
|
1721005037WL094031
|
KEKADIYA
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
KEKADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
RAMA
|
MP-21-005-037-001/153
(SADAWA)
|
1721005037NRG24221220231006176
|
23/12/2023
|
surendra
|
1721005037WL094029
|
surendra
|
00415
|
SBIN0030241
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
9
|
RAMA
|
MP-21-005-037-001/118
(SADAWA)
|
1721005037NRG24221220231006173
|
23/12/2023
|
Badar Badiya
|
1721005037WL094029
|
Badar Badiya
|
00697
|
BKID0MG5003
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
BadarBadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RAMA
|
MP-21-005-037-001/128
(SADAWA)
|
1721005037NRG24221220231006174
|
23/12/2023
|
varsingh galal
|
1721005037WL094029
|
varsingh galal
|
00697
|
BKID0MG5003
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
varsinghgalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RAMA
|
MP-21-005-037-001/162
(SADAWA)
|
1721005037NRG24221220231006198
|
23/12/2023
|
chensingh mana
|
1721005037WL094031
|
chensingh mana
|
00697
|
BKID0MG5003
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
chensinghmana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RAMA
|
MP-21-005-037-001/184
(SADAWA)
|
1721005037NRG24221220231006201
|
23/12/2023
|
Thawarsingh Mana
|
1721005037WL094031
|
Thawarsingh Mana
|
00697
|
BKID0MG5003
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
ThawarsinghMana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMA
|
MP-21-005-037-001/19
(SADAWA)
|
1721005037NRG24221220231006202
|
23/12/2023
|
Kegu Ansingh
|
1721005037WL094031
|
Kegu Ansingh
|
00697
|
BKID0MG5003
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
KeguAnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RAMA
|
MP-21-005-037-001/76
(SADAWA)
|
1721005037NRG24221220231006205
|
23/12/2023
|
Vesta Vala
|
1721005037WL094031
|
Vesta Vala
|
00697
|
BKID0MG5003
|
204
|
204
|
Processed
|
12/03/2024
|
|
664378732
|
|
VestaVala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|