|
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
|
KIRNAPUR
|
MP-38-006-022-001/357
(KANDRIKHURD)
|
1738006000NRG24190620230623309
|
19/06/2023
|
Amruta bai
|
1738006WL023475
|
Amruta bai
|
00048
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
23/06/2023
|
|
513379483
|
|
Amrutabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-006-001/502
(SEONI KALA)
|
1738006006NRG24190620230629936
|
19/06/2023
|
devanand
|
1738006006WL023662
|
devanand
|
00051
|
MAHB0000633
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513379483
|
|
devanand
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-006-001/502
(SEONI KALA)
|
1738006006NRG24190620230629935
|
19/06/2023
|
MAHENDRA
|
1738006006WL023662
|
MAHENDRA
|
00051
|
MAHB0000633
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513379483
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-055-001/259
(JAMADI)
|
1738006055NRG24190620230631158
|
19/06/2023
|
RADHESYAM
|
1738006055WL023696
|
RADHESYAM
|
00415
|
SBIN0006962
|
965
|
965
|
Processed
|
23/06/2023
|
|
513379483
|
|
RADHESYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
KIRNAPUR
|
MP-38-006-055-001/54
(JAMADI)
|
1738006055NRG24190620230631159
|
19/06/2023
|
kaman
|
1738006055WL023696
|
kaman
|
00415
|
SBIN0006962
|
680
|
680
|
Processed
|
23/06/2023
|
|
513379483
|
|
kaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
6
|
KIRNAPUR
|
MP-38-006-021-001/319
(KANDRIKALAN)
|
1738006000NRG24190620230628147
|
19/06/2023
|
Laxmi bisram thakre
|
1738006WL023619
|
Laxmi bisram thakre
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513379483
|
|
Laxmibisramthakre
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRNAPUR
|
MP-38-006-021-001/390
(KANDRIKALAN)
|
1738006000NRG24190620230628172
|
19/06/2023
|
SAKU BAI TEKAM
|
1738006WL023619
|
SAKU BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513379483
|
|
SAKUBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KIRNAPUR
|
MP-38-006-021-001/606
(KANDRIKALAN)
|
1738006000NRG24190620230628231
|
19/06/2023
|
Manohar bohare
|
1738006WL023619
|
Manohar bohare
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513379483
|
|
Manoharbohare
|
IDBI BANK(607095)
|
|
9
|
KIRNAPUR
|
MP-38-006-022-001/199
(KANDRIKHURD)
|
1738006000NRG24190620230623299
|
19/06/2023
|
Anand Bisen
|
1738006WL023475
|
Anand Bisen
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513379483
|
|
AnandBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KIRNAPUR
|
MP-38-006-022-001/97-A
(KANDRIKHURD)
|
1738006000NRG24190620230623326
|
19/06/2023
|
Gayatri Pardhi
|
1738006WL023475
|
Gayatri Pardhi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513379483
|
|
GayatriPardhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13491
|
13491
|
|
|
|
|
|
|
|