|
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
|
BAIHAR
|
MP-38-007-013-001/228
(PARSATOLA)
|
1738007000NRG24240920230941751
|
24/09/2023
|
sarto bai
|
1738007WL041842
|
sarto bai
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309450543
|
|
sartobai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-013-001/43
(PARSATOLA)
|
1738007000NRG24240920230941753
|
24/09/2023
|
pratap
|
1738007WL041842
|
pratap
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309450543
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-048-002/2592
(JAITPURI (F))
|
1738007000NRG24240920230941678
|
24/09/2023
|
MAHA SINGH
|
1738007WL041832
|
MAHA SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450543
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-048-002/25033
(JAITPURI (F))
|
1738007000NRG24240920230941670
|
24/09/2023
|
GEETA BAI
|
1738007WL041832
|
GEETA BAI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450543
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAIHAR
|
MP-38-007-048-002/25033
(JAITPURI (F))
|
1738007000NRG24240920230941669
|
24/09/2023
|
kahar singh meravi
|
1738007WL041832
|
kahar singh meravi
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450543
|
|
kaharsinghmeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAIHAR
|
MP-38-007-048-002/25038
(JAITPURI (F))
|
1738007000NRG24240920230941671
|
24/09/2023
|
DHIRSINGH
|
1738007WL041832
|
DHIRSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450543
|
|
DHIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAIHAR
|
MP-38-007-048-002/2514
(JAITPURI (F))
|
1738007000NRG24240920230941672
|
24/09/2023
|
birsingh
|
1738007WL041832
|
birsingh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450543
|
|
birsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAIHAR
|
MP-38-007-048-002/2543
(JAITPURI (F))
|
1738007000NRG24240920230941673
|
24/09/2023
|
NAINSINGH
|
1738007WL041832
|
NAINSINGH
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450543
|
|
NAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAIHAR
|
MP-38-007-048-002/2545
(JAITPURI (F))
|
1738007000NRG24240920230941674
|
24/09/2023
|
budhsingh
|
1738007WL041832
|
budhsingh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450543
|
|
budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAIHAR
|
MP-38-007-048-002/2585-A
(JAITPURI (F))
|
1738007000NRG24240920230941675
|
24/09/2023
|
mansingh
|
1738007WL041832
|
mansingh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450543
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAIHAR
|
MP-38-007-048-002/2586
(JAITPURI (F))
|
1738007000NRG24240920230941676
|
24/09/2023
|
meenabai
|
1738007WL041832
|
meenabai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450543
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAIHAR
|
MP-38-007-048-002/2589-A
(JAITPURI (F))
|
1738007000NRG24240920230941677
|
24/09/2023
|
sukhdev
|
1738007WL041832
|
sukhdev
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450543
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAIHAR
|
MP-38-007-048-002/2602-A
(JAITPURI (F))
|
1738007000NRG24240920230941680
|
24/09/2023
|
Ramsingh
|
1738007WL041832
|
Ramsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450543
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAIHAR
|
MP-38-007-048-002/26065
(JAITPURI (F))
|
1738007000NRG24240920230941682
|
24/09/2023
|
ANITA
|
1738007WL041832
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450543
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAIHAR
|
MP-38-007-048-002/26065
(JAITPURI (F))
|
1738007000NRG24240920230941681
|
24/09/2023
|
VIMLA BAI
|
1738007WL041832
|
VIMLA BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450543
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|