|
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
|
NASRULLAGANJ
|
MP-29-004-011-001/194
(KUMANTAL)
|
1729004011NRG24120320240275145
|
12/03/2024
|
RAJESH SO
|
1729004011WL033942
|
RAJESH SO
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779375
|
|
RAJESHSO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-068-001/61
(BORGHATI)
|
1729004068NRG24120320240275220
|
12/03/2024
|
mool singh
|
1729004068WL033952
|
mool singh
|
00048
|
BKID0009969
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779375
|
|
moolsingh
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-068-003/371
(BORGHATI)
|
1729004068NRG24120320240275226
|
12/03/2024
|
santram
|
1729004068WL033952
|
santram
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
24/04/2024
|
|
473779375
|
|
santram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-068-001/59
(BORGHATI)
|
1729004068NRG24120320240275217
|
12/03/2024
|
brajkishor sen
|
1729004068WL033952
|
brajkishor sen
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779375
|
|
brajkishorsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-068-001/59
(BORGHATI)
|
1729004068NRG24120320240275219
|
12/03/2024
|
Praveen sen
|
1729004068WL033952
|
Praveen sen
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779375
|
|
Praveensen
|
STATE BANK OF INDIA(508548)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-068-001/59
(BORGHATI)
|
1729004068NRG24120320240275218
|
12/03/2024
|
sushma bai
|
1729004068WL033952
|
sushma bai
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779375
|
|
sushmabai
|
BANK OF BARODA(606985)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-068-003/173
(BORGHATI)
|
1729004068NRG24120320240275221
|
12/03/2024
|
Anokhi Lal
|
1729004068WL033952
|
Anokhi Lal
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779375
|
|
AnokhiLal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-068-003/179
(BORGHATI)
|
1729004068NRG24120320240275224
|
12/03/2024
|
Sunita bai
|
1729004068WL033952
|
Sunita bai
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779375
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-068-003/212
(BORGHATI)
|
1729004068NRG24120320240275225
|
12/03/2024
|
Nirmla Bai
|
1729004068WL033952
|
Nirmla Bai
|
00415
|
SBIN0005454
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779375
|
|
NirmlaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
NASRULLAGANJ
|
MP-29-004-068-003/173
(BORGHATI)
|
1729004068NRG24120320240275222
|
12/03/2024
|
Bhuriya Bai
|
1729004068WL033952
|
Bhuriya Bai
|
00697
|
BKID0MG0345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779375
|
|
BhuriyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-068-003/179
(BORGHATI)
|
1729004068NRG24120320240275223
|
12/03/2024
|
Deep singh Evne
|
1729004068WL033952
|
Deep singh Evne
|
00697
|
BKID0MG0345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473779375
|
|
DeepsinghEvne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|