|
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
|
TIMARNI
|
MP-43-003-055-001/76
(BARKALA)
|
1743003055NRG24171220230109480
|
18/12/2023
|
ANAND KUMAR
|
1743003055WL010049
|
ANAND KUMAR
|
00045
|
BARB0TIMARN
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922723
|
|
ANANDKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TIMARNI
|
MP-43-003-055-001/120
(BARKALA)
|
1743003055NRG24171220230109472
|
18/12/2023
|
ramesh
|
1743003055WL010049
|
ramesh
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922723
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
3
|
TIMARNI
|
MP-43-003-055-001/129
(BARKALA)
|
1743003055NRG24171220230109473
|
18/12/2023
|
meera
|
1743003055WL010049
|
meera
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922723
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
TIMARNI
|
MP-43-003-055-001/51
(BARKALA)
|
1743003055NRG24171220230109478
|
18/12/2023
|
Radhakishan
|
1743003055WL010049
|
Radhakishan
|
00532
|
CBIN0R20002
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922723
|
|
Radhakishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
TIMARNI
|
MP-43-003-055-001/105
(BARKALA)
|
1743003055NRG24171220230109471
|
18/12/2023
|
Vasu bai
|
1743003055WL010049
|
Vasu bai
|
00697
|
BKID0MG1004
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922723
|
|
Vasubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
TIMARNI
|
MP-43-003-055-001/22
(BARKALA)
|
1743003055NRG24171220230109474
|
18/12/2023
|
gourisankar radheshyam
|
1743003055WL010049
|
gourisankar radheshyam
|
00697
|
BKID0MG1004
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922723
|
|
gourisankarradheshyam
|
BANK OF INDIA(508505)
|
|
7
|
TIMARNI
|
MP-43-003-055-001/249
(BARKALA)
|
1743003055NRG24171220230109475
|
18/12/2023
|
Anjali Nagraj
|
1743003055WL010049
|
Anjali Nagraj
|
00697
|
BKID0MG1004
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922723
|
|
AnjaliNagraj
|
IDFC BANK LIMITED(608117)
|
|
8
|
TIMARNI
|
MP-43-003-055-001/30
(BARKALA)
|
1743003055NRG24171220230109476
|
18/12/2023
|
SARSWATI DONGRE
|
1743003055WL010049
|
SARSWATI DONGRE
|
00697
|
BKID0MG1004
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922723
|
|
SARSWATIDONGRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
TIMARNI
|
MP-43-003-055-001/38
(BARKALA)
|
1743003055NRG24171220230109477
|
18/12/2023
|
VIMLA BAI MALI
|
1743003055WL010049
|
VIMLA BAI MALI
|
00697
|
BKID0MG1004
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922723
|
|
VIMLABAIMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
TIMARNI
|
MP-43-003-055-001/59
(BARKALA)
|
1743003055NRG24171220230109479
|
18/12/2023
|
LEELA BAI
|
1743003055WL010049
|
LEELA BAI
|
00697
|
BKID0MG1004
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922723
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
TIMARNI
|
MP-43-003-055-001/86
(BARKALA)
|
1743003055NRG24171220230109481
|
18/12/2023
|
vashubai
|
1743003055WL010049
|
vashubai
|
00697
|
BKID0MG1004
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922723
|
|
vashubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
TIMARNI
|
MP-43-003-055-001/87
(BARKALA)
|
1743003055NRG24171220230109482
|
18/12/2023
|
RAJKUMARI
|
1743003055WL010049
|
RAJKUMARI
|
00697
|
BKID0MG1004
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922723
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|