|
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
|
PANDHANA
|
MP-25-007-076-001/10-A
(TEMBHI KHURD)
|
1725007000NRG24090120240452506
|
09/01/2024
|
MOTIRAM SAWLE
|
1725007WL032396
|
MOTIRAM SAWLE
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025921
|
|
MOTIRAMSAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANDHANA
|
MP-25-007-076-002/42
(TEMBHI KHURD)
|
1725007000NRG24090120240452503
|
09/01/2024
|
SUNIL
|
1725007WL032395
|
SUNIL
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025921
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANDHANA
|
MP-25-007-076-002/73
(TEMBHI KHURD)
|
1725007000NRG24090120240452505
|
09/01/2024
|
MALAI BAI GHATTE
|
1725007WL032395
|
MALAI BAI GHATTE
|
00354
|
PUNB0131900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025921
|
|
MALAIBAIGHATTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PANDHANA
|
MP-25-007-076-001/10-A
(TEMBHI KHURD)
|
1725007000NRG24090120240452507
|
09/01/2024
|
RITUBAI
|
1725007WL032396
|
RITUBAI
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025921
|
|
RITUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANDHANA
|
MP-25-007-076-001/140
(TEMBHI KHURD)
|
1725007000NRG24090120240452498
|
09/01/2024
|
HAMIDSHYA
|
1725007WL032395
|
HAMIDSHYA
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
13/03/2024
|
|
687025921
|
|
HAMIDSHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANDHANA
|
MP-25-007-076-001/140
(TEMBHI KHURD)
|
1725007000NRG24090120240452499
|
09/01/2024
|
NAJIR HAMID
|
1725007WL032395
|
NAJIR HAMID
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
13/03/2024
|
|
687025921
|
|
NAJIRHAMID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANDHANA
|
MP-25-007-076-001/163-A
(TEMBHI KHURD)
|
1725007000NRG24090120240452500
|
09/01/2024
|
Mehrabsya Bodarsya
|
1725007WL032395
|
Mehrabsya Bodarsya
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
13/03/2024
|
|
687025921
|
|
MehrabsyaBodarsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANDHANA
|
MP-25-007-076-001/163-A
(TEMBHI KHURD)
|
1725007000NRG24090120240452501
|
09/01/2024
|
NAJAMA BEE SHAH
|
1725007WL032395
|
NAJAMA BEE SHAH
|
00697
|
BKID0MG0264
|
884
|
884
|
Processed
|
13/03/2024
|
|
687025921
|
|
NAJAMABEESHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANDHANA
|
MP-25-007-076-001/78
(TEMBHI KHURD)
|
1725007000NRG24090120240452509
|
09/01/2024
|
AASHMA BEE
|
1725007WL032396
|
AASHMA BEE
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025921
|
|
AASHMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDHANA
|
MP-25-007-076-001/78
(TEMBHI KHURD)
|
1725007000NRG24090120240452508
|
09/01/2024
|
RAFIKSYA BONDERSYA
|
1725007WL032396
|
RAFIKSYA BONDERSYA
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025921
|
|
RAFIKSYABONDERSYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANDHANA
|
MP-25-007-076-002/42
(TEMBHI KHURD)
|
1725007000NRG24090120240452502
|
09/01/2024
|
JASODA BAI
|
1725007WL032395
|
JASODA BAI
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025921
|
|
JASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANDHANA
|
MP-25-007-076-002/73
(TEMBHI KHURD)
|
1725007000NRG24090120240452504
|
09/01/2024
|
gendalal
|
1725007WL032395
|
gendalal
|
00697
|
BKID0MG0264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025921
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|