|
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
|
SEHORE
|
MP-29-001-010-001/18
(MUGHWLI DORAHA)
|
1729001010NRG24201020230156330
|
20/10/2023
|
chandar singh
|
1729001010WL020811
|
chandar singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244385
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
2
|
SEHORE
|
MP-29-001-032-001/100
(RASULPURA)
|
1729001032NRG24201020230156332
|
20/10/2023
|
LILAKISHAN
|
1729001032WL020812
|
LILAKISHAN
|
00048
|
BKID0009020
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244385
|
|
LILAKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SEHORE
|
MP-29-001-032-001/100
(RASULPURA)
|
1729001032NRG24201020230156331
|
20/10/2023
|
LILAKISHAN
|
1729001032WL020812
|
LILAKISHAN
|
00048
|
BKID0009020
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244385
|
|
LILAKISHAN
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-032-001/29
(RASULPURA)
|
1729001032NRG24201020230156334
|
20/10/2023
|
Dala bai
|
1729001032WL020812
|
Dala bai
|
00048
|
BKID0009020
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244385
|
|
Dalabai
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-032-001/29
(RASULPURA)
|
1729001032NRG24201020230156333
|
20/10/2023
|
Dala bai
|
1729001032WL020812
|
Dala bai
|
00048
|
BKID0009020
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244385
|
|
Dalabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-032-001/447
(RASULPURA)
|
1729001032NRG24201020230156335
|
20/10/2023
|
RAMESH CHANDRA THAKUR
|
1729001032WL020812
|
RAMESH CHANDRA THAKUR
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244385
|
|
RAMESHCHANDRATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEHORE
|
MP-29-001-032-001/554
(RASULPURA)
|
1729001032NRG24201020230156338
|
20/10/2023
|
UPENDRA
|
1729001032WL020812
|
UPENDRA
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
10/11/2023
|
|
291244385
|
|
UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEHORE
|
MP-29-001-032-001/554
(RASULPURA)
|
1729001032NRG24201020230156337
|
20/10/2023
|
upendra
|
1729001032WL020812
|
upendra
|
00354
|
PUNB0064300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244385
|
|
upendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
SEHORE
|
MP-29-001-032-001/447
(RASULPURA)
|
1729001032NRG24201020230156336
|
20/10/2023
|
RANI BAI
|
1729001032WL020812
|
RANI BAI
|
00697
|
BKID0MG0353
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244385
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SEHORE
|
MP-29-001-032-001/562
(RASULPURA)
|
1729001032NRG24201020230156339
|
20/10/2023
|
Sonu
|
1729001032WL020812
|
Sonu
|
00697
|
BKID0MG0353
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244385
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SEHORE
|
MP-29-001-032-001/563
(RASULPURA)
|
1729001032NRG24201020230156340
|
20/10/2023
|
Ganeshram
|
1729001032WL020812
|
Ganeshram
|
00697
|
BKID0MG0353
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244385
|
|
Ganeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|