|
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
|
PARASWADA
|
MP-38-008-006-004/237
(AMAWAHI)
|
1738008000NRG24170820230901531
|
17/08/2023
|
tar singh
|
1738008WL036840
|
tar singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713493877
|
|
tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-006-004/257-A
(AMAWAHI)
|
1738008000NRG24170820230901532
|
17/08/2023
|
umend
|
1738008WL036840
|
umend
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713493877
|
|
umend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-006-004/274
(AMAWAHI)
|
1738008000NRG24170820230901534
|
17/08/2023
|
rumal
|
1738008WL036840
|
rumal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713493877
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-006-004/284-B
(AMAWAHI)
|
1738008000NRG24170820230901536
|
17/08/2023
|
ravindara
|
1738008WL036840
|
ravindara
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713493877
|
|
ravindara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-006-004/208
(AMAWAHI)
|
1738008000NRG24170820230901527
|
17/08/2023
|
RAJNI
|
1738008WL036840
|
RAJNI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713493877
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-006-004/218-B
(AMAWAHI)
|
1738008000NRG24170820230901529
|
17/08/2023
|
DINESH
|
1738008WL036840
|
DINESH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713493877
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-006-004/230
(AMAWAHI)
|
1738008000NRG24170820230901530
|
17/08/2023
|
bhadu singh
|
1738008WL036840
|
bhadu singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713493877
|
|
bhadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-006-004/258
(AMAWAHI)
|
1738008000NRG24170820230901533
|
17/08/2023
|
munni bai
|
1738008WL036840
|
munni bai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713493877
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-006-004/274
(AMAWAHI)
|
1738008000NRG24170820230901535
|
17/08/2023
|
nain singh
|
1738008WL036840
|
nain singh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713493877
|
|
nainsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-006-004/308
(AMAWAHI)
|
1738008000NRG24170820230901539
|
17/08/2023
|
Vinod
|
1738008WL036840
|
Vinod
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713493877
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-006-004/216
(AMAWAHI)
|
1738008000NRG24170820230901528
|
17/08/2023
|
kamla bai
|
1738008WL036840
|
kamla bai
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713493877
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-006-004/286
(AMAWAHI)
|
1738008000NRG24170820230901537
|
17/08/2023
|
udal singh
|
1738008WL036840
|
udal singh
|
00697
|
BKID0MG1302
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713493877
|
|
udalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-006-004/300
(AMAWAHI)
|
1738008000NRG24170820230901538
|
17/08/2023
|
sanoti
|
1738008WL036840
|
sanoti
|
00697
|
BKID0MG1302
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713493877
|
|
sanoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|