|
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-38-006-063-001/338
(KANDARA)
|
1738006063NRG24130120241345270
|
13/01/2024
|
RAYA BAI
|
1738006063WL061103
|
RAYA BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468197
|
|
RAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KIRNAPUR
|
MP-38-006-063-001/340
(KANDARA)
|
1738006063NRG24130120241345271
|
13/01/2024
|
JAYA BAI
|
1738006063WL061103
|
JAYA BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468197
|
|
JAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KIRNAPUR
|
MP-38-006-063-001/345-A
(KANDARA)
|
1738006063NRG24130120241345273
|
13/01/2024
|
LALEETA
|
1738006063WL061103
|
LALEETA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468197
|
|
LALEETA
|
BANK OF INDIA(508505)
|
|
4
|
KIRNAPUR
|
MP-38-006-063-001/345-A
(KANDARA)
|
1738006063NRG24130120241345272
|
13/01/2024
|
RAMSINGH
|
1738006063WL061103
|
RAMSINGH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468197
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-063-001/347
(KANDARA)
|
1738006063NRG24130120241345275
|
13/01/2024
|
MANOTA
|
1738006063WL061103
|
MANOTA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468197
|
|
MANOTA
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-063-001/354
(KANDARA)
|
1738006063NRG24130120241345276
|
13/01/2024
|
SUGAN
|
1738006063WL061103
|
SUGAN
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468197
|
|
SUGAN
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-063-001/358
(KANDARA)
|
1738006063NRG24130120241345277
|
13/01/2024
|
manki
|
1738006063WL061103
|
manki
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468197
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
8
|
KIRNAPUR
|
MP-38-006-063-001/363
(KANDARA)
|
1738006063NRG24130120241345279
|
13/01/2024
|
KAUSHULA
|
1738006063WL061103
|
KAUSHULA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468197
|
|
KAUSHULA
|
BANK OF INDIA(508505)
|
|
9
|
KIRNAPUR
|
MP-38-006-063-001/463
(KANDARA)
|
1738006063NRG24130120241345280
|
13/01/2024
|
RAMTI
|
1738006063WL061103
|
RAMTI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468197
|
|
RAMTI
|
BANK OF INDIA(508505)
|
|
10
|
KIRNAPUR
|
MP-38-006-063-001/471
(KANDARA)
|
1738006063NRG24130120241345281
|
13/01/2024
|
LALITA
|
1738006063WL061103
|
LALITA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468197
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
KIRNAPUR
|
MP-38-006-063-001/345-C
(KANDARA)
|
1738006063NRG24130120241345274
|
13/01/2024
|
fulwanti
|
1738006063WL061103
|
fulwanti
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468197
|
|
fulwanti
|
STATE BANK OF INDIA(508548)
|
|
12
|
KIRNAPUR
|
MP-38-006-063-001/361
(KANDARA)
|
1738006063NRG24130120241345278
|
13/01/2024
|
Ramsingh
|
1738006063WL061103
|
Ramsingh
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684468197
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|