|
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
|
BALADI
|
MP-25-001-021-001/106-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24110120240454539
|
11/01/2024
|
DURAGAPRASHAD
|
1725001021WL032533
|
DURAGAPRASHAD
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014997
|
|
DURAGAPRASHAD
|
BANK OF INDIA(508505)
|
|
2
|
BALADI
|
MP-25-001-021-001/48-B
(JHINGADHAD RAIYAT)
|
1725001021NRG24110120240454545
|
11/01/2024
|
seema
|
1725001021WL032533
|
seema
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014997
|
|
seema
|
ICICI BANK LTD(508534)
|
|
3
|
BALADI
|
MP-25-001-021-001/48-B
(JHINGADHAD RAIYAT)
|
1725001021NRG24110120240454544
|
11/01/2024
|
shersingh
|
1725001021WL032533
|
shersingh
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014997
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-007-002/251-B
()
|
1725001038NRG24110120240454397
|
11/01/2024
|
DEEPIKA
|
1725001038WL032525
|
DEEPIKA
|
00468
|
UBIN0542636
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014997
|
|
DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-014-001/153-A
(GARBADI MAL)
|
1725001014NRG24110120240454235
|
11/01/2024
|
omprakash
|
1725001014WL032517
|
omprakash
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
691014997
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-014-002/31
(GARBADI MAL)
|
1725001014NRG24110120240454236
|
11/01/2024
|
radha bai
|
1725001014WL032517
|
radha bai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
691014997
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALADI
|
MP-25-001-021-001/106
(JHINGADHAD RAIYAT)
|
1725001021NRG24110120240454538
|
11/01/2024
|
CHENSING PUNAM
|
1725001021WL032533
|
CHENSING PUNAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014997
|
|
CHENSINGPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-021-001/175
(JHINGADHAD RAIYAT)
|
1725001021NRG24110120240454540
|
11/01/2024
|
VINOD RAJEND
|
1725001021WL032533
|
VINOD RAJEND
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014997
|
|
VINODRAJEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-021-001/198
(JHINGADHAD RAIYAT)
|
1725001021NRG24110120240454541
|
11/01/2024
|
AJAY
|
1725001021WL032533
|
AJAY
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014997
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-021-001/198
(JHINGADHAD RAIYAT)
|
1725001021NRG24110120240454542
|
11/01/2024
|
Rajani
|
1725001021WL032533
|
Rajani
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014997
|
|
Rajani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-021-001/24-B
(JHINGADHAD RAIYAT)
|
1725001021NRG24110120240454543
|
11/01/2024
|
MADAN RAMBAKAS
|
1725001021WL032533
|
MADAN RAMBAKAS
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014997
|
|
MADANRAMBAKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-021-001/50
(JHINGADHAD RAIYAT)
|
1725001021NRG24110120240454546
|
11/01/2024
|
sarswati
|
1725001021WL032533
|
sarswati
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
14/03/2024
|
|
691014997
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
13
|
BALADI
|
MP-25-001-021-001/7-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24110120240454547
|
11/01/2024
|
VINITA
|
1725001021WL032533
|
VINITA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
14/03/2024
|
|
691014997
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
BALADI
|
MP-25-001-007-002/283
()
|
1725001038NRG24110120240454398
|
11/01/2024
|
KRISHNA BAI
|
1725001038WL032525
|
KRISHNA BAI
|
00697
|
BKID0MG0278
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691014997
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|