|
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-25-001-028-001/121-A
(MALUD)
|
1725001028NRG24200220240520181
|
20/02/2024
|
Banshi
|
1725001028WL035307
|
Banshi
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672116
|
|
Banshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BALADI
|
MP-25-001-028-001/216
(MALUD)
|
1725001028NRG24200220240520187
|
20/02/2024
|
SAJAN DALEL
|
1725001028WL035309
|
SAJAN DALEL
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
12/04/2024
|
|
302672116
|
|
SAJANDALEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BALADI
|
MP-25-001-028-001/274
(MALUD)
|
1725001028NRG24200220240520190
|
20/02/2024
|
Punam
|
1725001028WL035312
|
Punam
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
12/04/2024
|
|
302672116
|
|
Punam
|
IDFC BANK LIMITED(608117)
|
|
4
|
BALADI
|
MP-25-001-028-001/294
(MALUD)
|
1725001028NRG24200220240520183
|
20/02/2024
|
Mangilal
|
1725001028WL035308
|
Mangilal
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
12/04/2024
|
|
302672116
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-028-001/305-A
(MALUD)
|
1725001028NRG24200220240520193
|
20/02/2024
|
GYANSING AMARSING
|
1725001028WL035315
|
GYANSING AMARSING
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
12/04/2024
|
|
302672116
|
|
GYANSINGAMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-028-001/321
(MALUD)
|
1725001028NRG24200220240520184
|
20/02/2024
|
NAGIN SARVAN
|
1725001028WL035308
|
NAGIN SARVAN
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
12/04/2024
|
|
302672116
|
|
NAGINSARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALADI
|
MP-25-001-028-001/431-A
(MALUD)
|
1725001028NRG24200220240520194
|
20/02/2024
|
KUVARSING MANSHING
|
1725001028WL035316
|
KUVARSING MANSHING
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672116
|
|
KUVARSINGMANSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-028-001/436
(MALUD)
|
1725001028NRG24200220240520195
|
20/02/2024
|
MEHTAB NARSING
|
1725001028WL035317
|
MEHTAB NARSING
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672116
|
|
MEHTABNARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-028-001/448
(MALUD)
|
1725001028NRG24200220240520182
|
20/02/2024
|
LAKHAN
|
1725001028WL035307
|
LAKHAN
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
12/04/2024
|
|
302672116
|
|
LAKHAN
|
IDFC BANK LIMITED(608117)
|
|
10
|
BALADI
|
MP-25-001-028-001/562-A
(MALUD)
|
1725001028NRG24200220240520185
|
20/02/2024
|
Dali
|
1725001028WL035308
|
Dali
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
12/04/2024
|
|
302672116
|
|
Dali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-028-001/646-A
(MALUD)
|
1725001028NRG24200220240520191
|
20/02/2024
|
Lila bai
|
1725001028WL035313
|
Lila bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672116
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-028-001/664
(MALUD)
|
1725001028NRG24200220240520189
|
20/02/2024
|
badi
|
1725001028WL035311
|
badi
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
12/04/2024
|
|
302672116
|
|
badi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-028-001/664
(MALUD)
|
1725001028NRG24200220240520188
|
20/02/2024
|
BHOJU GABBA
|
1725001028WL035310
|
BHOJU GABBA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672116
|
|
BHOJUGABBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-028-001/733-A
(MALUD)
|
1725001028NRG24200220240520192
|
20/02/2024
|
Ramkishan
|
1725001028WL035314
|
Ramkishan
|
00697
|
BKID0MG0266
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302672116
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALADI
|
MP-25-001-028-001/765
(MALUD)
|
1725001028NRG24200220240520186
|
20/02/2024
|
Dasrath
|
1725001028WL035308
|
Dasrath
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672116
|
|
Dasrath
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|