|
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
|
BURHAR
|
MP-14-005-059-001/101
(KHAMHRIYA)
|
1714005059NRG24240420230003417
|
25/04/2023
|
gangaram
|
1714005059WL000132
|
gangaram
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-059-001/102
(KHAMHRIYA)
|
1714005059NRG24240420230003418
|
25/04/2023
|
maha singh
|
1714005059WL000132
|
maha singh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-059-001/102-A
(KHAMHRIYA)
|
1714005059NRG24240420230003419
|
25/04/2023
|
man singh
|
1714005059WL000132
|
man singh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-059-001/102-B
(KHAMHRIYA)
|
1714005059NRG24240420230003420
|
25/04/2023
|
ramsingh
|
1714005059WL000132
|
ramsingh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-059-001/152
(KHAMHRIYA)
|
1714005059NRG24240420230003421
|
25/04/2023
|
ahilya
|
1714005059WL000132
|
ahilya
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-059-001/197
(KHAMHRIYA)
|
1714005059NRG24240420230003424
|
25/04/2023
|
GEETA
|
1714005059WL000132
|
GEETA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-059-001/197
(KHAMHRIYA)
|
1714005059NRG24240420230003423
|
25/04/2023
|
SURESH SHAHU
|
1714005059WL000132
|
SURESH SHAHU
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
SURESHSHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-059-001/213-A
(KHAMHRIYA)
|
1714005059NRG24240420230003425
|
25/04/2023
|
Ajay soni
|
1714005059WL000132
|
Ajay soni
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
Ajaysoni
|
BANK OF BARODA(606985)
|
|
9
|
BURHAR
|
MP-14-005-059-001/268
(KHAMHRIYA)
|
1714005059NRG24240420230003427
|
25/04/2023
|
sundar
|
1714005059WL000132
|
sundar
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/05/2023
|
|
642824471
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURHAR
|
MP-14-005-059-001/274-A
(KHAMHRIYA)
|
1714005059NRG24240420230003428
|
25/04/2023
|
suresh jogi
|
1714005059WL000132
|
suresh jogi
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
sureshjogi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-059-001/308
(KHAMHRIYA)
|
1714005059NRG24240420230003431
|
25/04/2023
|
badriprasad
|
1714005059WL000132
|
badriprasad
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
badriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-059-001/152-A
(KHAMHRIYA)
|
1714005059NRG24240420230003422
|
25/04/2023
|
LAUKUSH
|
1714005059WL000132
|
LAUKUSH
|
00176
|
IDIB000D586
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
LAUKUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-059-001/319-A
(KHAMHRIYA)
|
1714005059NRG24240420230003432
|
25/04/2023
|
Dheersay
|
1714005059WL000132
|
Dheersay
|
00176
|
IDIB000D586
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
Dheersay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-059-001/287
(KHAMHRIYA)
|
1714005059NRG24240420230003430
|
25/04/2023
|
Rajbhan singh
|
1714005059WL000132
|
Rajbhan singh
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
12/05/2023
|
|
642824471
|
|
Rajbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|