|
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
|
NIWAS
|
MP-35-003-012-001/129
(JANGALIYA)
|
1735003000NRG24300620230457538
|
30/06/2023
|
KALLU BAI
|
1735003WL022009
|
KALLU BAI
|
00415
|
SBIN0004641
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIWAS
|
MP-35-003-012-001/216
(JANGALIYA)
|
1735003000NRG24300620230457590
|
30/06/2023
|
NEMCHAND MARAVI
|
1735003WL022009
|
NEMCHAND MARAVI
|
00415
|
SBIN0004641
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
NEMCHANDMARAVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-012-001/157
(JANGALIYA)
|
1735003000NRG24300620230457555
|
30/06/2023
|
SARASVATI BAI MARAVI
|
1735003WL022009
|
SARASVATI BAI MARAVI
|
00697
|
BKID0MG1354
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
SARASVATIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NIWAS
|
MP-35-003-012-001/157
(JANGALIYA)
|
1735003000NRG24300620230457554
|
30/06/2023
|
SURESH SINGH MARAVI
|
1735003WL022009
|
SURESH SINGH MARAVI
|
00697
|
BKID0MG1354
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
SURESHSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NIWAS
|
MP-35-003-012-001/162
(JANGALIYA)
|
1735003000NRG24300620230457558
|
30/06/2023
|
KARAN
|
1735003WL022009
|
KARAN
|
00697
|
BKID0MG1354
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NIWAS
|
MP-35-003-012-001/187
(JANGALIYA)
|
1735003000NRG24300620230457565
|
30/06/2023
|
Dropati
|
1735003WL022009
|
Dropati
|
00697
|
BKID0MG1354
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
Dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NIWAS
|
MP-35-003-012-001/188
(JANGALIYA)
|
1735003000NRG24300620230457566
|
30/06/2023
|
PREHLAD
|
1735003WL022009
|
PREHLAD
|
00697
|
BKID0MG1354
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
PREHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NIWAS
|
MP-35-003-012-001/191
(JANGALIYA)
|
1735003000NRG24300620230457572
|
30/06/2023
|
Binde Lal Yadav
|
1735003WL022009
|
Binde Lal Yadav
|
00697
|
BKID0MG1354
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
BindeLalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NIWAS
|
MP-35-003-012-001/191
(JANGALIYA)
|
1735003000NRG24300620230457573
|
30/06/2023
|
Rajwati Yadav
|
1735003WL022009
|
Rajwati Yadav
|
00697
|
BKID0MG1354
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
RajwatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NIWAS
|
MP-35-003-012-001/204
(JANGALIYA)
|
1735003000NRG24300620230457584
|
30/06/2023
|
SUKHIYA BAI
|
1735003WL022009
|
SUKHIYA BAI
|
00697
|
BKID0MG1354
|
872
|
872
|
Processed
|
11/07/2023
|
|
799939707
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NIWAS
|
MP-35-003-012-001/216
(JANGALIYA)
|
1735003000NRG24300620230457589
|
30/06/2023
|
GUHIYA
|
1735003WL022009
|
GUHIYA
|
00697
|
BKID0MG1354
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
GUHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NIWAS
|
MP-35-003-012-001/217
(JANGALIYA)
|
1735003000NRG24300620230457591
|
30/06/2023
|
PREM BAI
|
1735003WL022009
|
PREM BAI
|
00697
|
BKID0MG1354
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NIWAS
|
MP-35-003-012-001/22
(JANGALIYA)
|
1735003000NRG24300620230457594
|
30/06/2023
|
SUMATIYA BAI
|
1735003WL022009
|
SUMATIYA BAI
|
00697
|
BKID0MG1354
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
SUMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NIWAS
|
MP-35-003-012-001/221
(JANGALIYA)
|
1735003000NRG24300620230457595
|
30/06/2023
|
JANNI BAI
|
1735003WL022009
|
JANNI BAI
|
00697
|
BKID0MG1354
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
JANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17658
|
17658
|
|
|
|
|
|
|
|
|
15
|
NIWAS
|
MP-35-003-012-001/158
(JANGALIYA)
|
1735003000NRG24300620230457556
|
30/06/2023
|
KESHU
|
1735003WL022009
|
KESHU
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
KESHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NIWAS
|
MP-35-003-012-001/17
(JANGALIYA)
|
1735003000NRG24300620230457559
|
30/06/2023
|
KHETU SINGH
|
1735003WL022009
|
KHETU SINGH
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
KHETUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NIWAS
|
MP-35-003-012-001/202
(JANGALIYA)
|
1735003000NRG24300620230457583
|
30/06/2023
|
MAYA BAI
|
1735003WL022009
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
11/07/2023
|
|
799939707
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25288
|
25288
|
|
|
|
|
|
|
|