|
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
|
GHUGHRI
|
MP-35-007-014-002/236
(SAHJAR)
|
1735007000NRG24040220241238895
|
04/02/2024
|
Ray singh
|
1735007WL066995
|
Ray singh
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004822634
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-014-002/208-A
(SAHJAR)
|
1735007000NRG24040220241238894
|
04/02/2024
|
Sukvariya Bai
|
1735007WL066995
|
Sukvariya Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004822634
|
|
SukvariyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
GHUGHRI
|
MP-35-007-014-002/302-A
(SAHJAR)
|
1735007000NRG24040220241238897
|
04/02/2024
|
Roop singh
|
1735007WL066995
|
Roop singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004822634
|
|
Roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
GHUGHRI
|
MP-35-007-014-002/322-A
(SAHJAR)
|
1735007000NRG24040220241238898
|
04/02/2024
|
Samarti Bai
|
1735007WL066995
|
Samarti Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004822634
|
|
SamartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GHUGHRI
|
MP-35-007-014-002/381-A
(SAHJAR)
|
1735007000NRG24040220241238900
|
04/02/2024
|
Ganpatiya Dharwey
|
1735007WL066995
|
Ganpatiya Dharwey
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004822634
|
|
GanpatiyaDharwey
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHUGHRI
|
MP-35-007-014-002/410
(SAHJAR)
|
1735007000NRG24040220241238901
|
04/02/2024
|
Phoola bai
|
1735007WL066995
|
Phoola bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004822634
|
|
Phoolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-014-002/439
(SAHJAR)
|
1735007000NRG24040220241238902
|
04/02/2024
|
Kanaro bai
|
1735007WL066995
|
Kanaro bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004822634
|
|
Kanarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GHUGHRI
|
MP-35-007-014-002/468
(SAHJAR)
|
1735007000NRG24040220241238903
|
04/02/2024
|
Sumantri Bai
|
1735007WL066995
|
Sumantri Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004822634
|
|
SumantriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-014-002/208
(SAHJAR)
|
1735007000NRG24040220241238893
|
04/02/2024
|
Dalso bai
|
1735007WL066995
|
Dalso bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004822634
|
|
Dalsobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GHUGHRI
|
MP-35-007-014-002/237
(SAHJAR)
|
1735007000NRG24040220241238896
|
04/02/2024
|
Sevkali
|
1735007WL066995
|
Sevkali
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004822634
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-014-002/375-A
(SAHJAR)
|
1735007000NRG24040220241238899
|
04/02/2024
|
Tilok singh
|
1735007WL066995
|
Tilok singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004822634
|
|
Tiloksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|