|
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
|
GOHPARU
|
MP-14-004-036-001/195-A
(MAJHAULI)
|
1714004000NRG24170420230000714
|
17/04/2023
|
Rajvati
|
1714004WL000035
|
Rajvati
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-036-001/112
(MAJHAULI)
|
1714004000NRG24170420230000703
|
17/04/2023
|
KEWADIYA BAI
|
1714004WL000035
|
KEWADIYA BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
KEWADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
GOHPARU
|
MP-14-004-036-001/114
(MAJHAULI)
|
1714004000NRG24170420230000705
|
17/04/2023
|
GUDDI BAI
|
1714004WL000035
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
GOHPARU
|
MP-14-004-036-001/114
(MAJHAULI)
|
1714004000NRG24170420230000704
|
17/04/2023
|
SUKHLAL
|
1714004WL000035
|
SUKHLAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GOHPARU
|
MP-14-004-036-001/117-A
(MAJHAULI)
|
1714004000NRG24170420230000706
|
17/04/2023
|
amarprasad kol
|
1714004WL000035
|
amarprasad kol
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
amarprasadkol
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-036-001/135
(MAJHAULI)
|
1714004000NRG24170420230000708
|
17/04/2023
|
NAN BAI
|
1714004WL000035
|
NAN BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GOHPARU
|
MP-14-004-036-001/135
(MAJHAULI)
|
1714004000NRG24170420230000707
|
17/04/2023
|
NANDLAL
|
1714004WL000035
|
NANDLAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GOHPARU
|
MP-14-004-036-001/135-A
(MAJHAULI)
|
1714004000NRG24170420230000709
|
17/04/2023
|
Babi bai
|
1714004WL000035
|
Babi bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
Babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
GOHPARU
|
MP-14-004-036-001/141
(MAJHAULI)
|
1714004000NRG24170420230000710
|
17/04/2023
|
JAAN BAI
|
1714004WL000035
|
JAAN BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
JAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GOHPARU
|
MP-14-004-036-001/167
(MAJHAULI)
|
1714004000NRG24170420230000711
|
17/04/2023
|
RAJKUMARI
|
1714004WL000035
|
RAJKUMARI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GOHPARU
|
MP-14-004-036-001/184
(MAJHAULI)
|
1714004000NRG24170420230000712
|
17/04/2023
|
SUNITA
|
1714004WL000035
|
SUNITA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GOHPARU
|
MP-14-004-036-001/185-A
(MAJHAULI)
|
1714004000NRG24170420230000713
|
17/04/2023
|
Ramsingh
|
1714004WL000035
|
Ramsingh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GOHPARU
|
MP-14-004-036-001/197
(MAJHAULI)
|
1714004000NRG24170420230000715
|
17/04/2023
|
SHANTI
|
1714004WL000035
|
SHANTI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
639241889
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GOHPARU
|
MP-14-004-036-001/268-A
(MAJHAULI)
|
1714004000NRG24170420230000716
|
17/04/2023
|
jagdeesh prasad
|
1714004WL000035
|
jagdeesh prasad
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
jagdeeshprasad
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOHPARU
|
MP-14-004-036-001/280
(MAJHAULI)
|
1714004000NRG24170420230000717
|
17/04/2023
|
INDER SINGH
|
1714004WL000035
|
INDER SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
INDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
GOHPARU
|
MP-14-004-036-001/285
(MAJHAULI)
|
1714004000NRG24170420230000719
|
17/04/2023
|
RAM BAI
|
1714004WL000035
|
RAM BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
GOHPARU
|
MP-14-004-036-001/285
(MAJHAULI)
|
1714004000NRG24170420230000718
|
17/04/2023
|
TETRA KOL
|
1714004WL000035
|
TETRA KOL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
TETRAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
GOHPARU
|
MP-14-004-036-001/300
(MAJHAULI)
|
1714004000NRG24170420230000720
|
17/04/2023
|
sarman singh
|
1714004WL000035
|
sarman singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
sarmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
GOHPARU
|
MP-14-004-036-001/96
(MAJHAULI)
|
1714004000NRG24170420230000721
|
17/04/2023
|
BAISAKHIYA
|
1714004WL000035
|
BAISAKHIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
BAISAKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GOHPARU
|
MP-14-004-036-001/99
(MAJHAULI)
|
1714004000NRG24170420230000722
|
17/04/2023
|
TUIYA BAI
|
1714004WL000035
|
TUIYA BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
TUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GOHPARU
|
MP-14-004-036-002/111
(MAJHAULI)
|
1714004000NRG24170420230000723
|
17/04/2023
|
KUNTI BAI
|
1714004WL000035
|
KUNTI BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24170420230000725
|
17/04/2023
|
PREMVATI
|
1714004WL000035
|
PREMVATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Rejected
|
16/05/2023
|
|
639241889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24170420230000724
|
17/04/2023
|
RAMSINGH
|
1714004WL000035
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GOHPARU
|
MP-14-004-036-002/214
(MAJHAULI)
|
1714004000NRG24170420230000727
|
17/04/2023
|
OMVATI
|
1714004WL000035
|
OMVATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
OMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GOHPARU
|
MP-14-004-036-002/214
(MAJHAULI)
|
1714004000NRG24170420230000726
|
17/04/2023
|
TAKHAT
|
1714004WL000035
|
TAKHAT
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
639241889
|
|
TAKHAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
GOHPARU
|
MP-14-004-036-002/447
(MAJHAULI)
|
1714004000NRG24170420230000728
|
17/04/2023
|
bhagvati
|
1714004WL000035
|
bhagvati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639241889
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|