|
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
|
KHACHAROD
|
MP-18-001-070-001/148-B
(RUNKHEDA)
|
1718001070NRG24260120240310136
|
26/01/2024
|
gopaldas
|
1718001070WL032308
|
gopaldas
|
00078
|
CNRB0005835
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005698105
|
|
gopaldas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-070-001/148-A
(RUNKHEDA)
|
1718001070NRG24260120240310135
|
26/01/2024
|
kanhaiyadas
|
1718001070WL032308
|
kanhaiyadas
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005698105
|
|
kanhaiyadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHACHAROD
|
MP-18-001-070-001/240-A
(RUNKHEDA)
|
1718001070NRG24260120240310137
|
26/01/2024
|
madan lal
|
1718001070WL032308
|
madan lal
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005698105
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHACHAROD
|
MP-18-001-070-001/259-C
(RUNKHEDA)
|
1718001070NRG24260120240310139
|
26/01/2024
|
kailash
|
1718001070WL032308
|
kailash
|
00415
|
SBIN0001981
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005698105
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHACHAROD
|
MP-18-001-070-001/270-B
(RUNKHEDA)
|
1718001070NRG24260120240310140
|
26/01/2024
|
Mahendra singh
|
1718001070WL032308
|
Mahendra singh
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
26/03/2024
|
|
005698105
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHACHAROD
|
MP-18-001-070-001/294-A
(RUNKHEDA)
|
1718001070NRG24260120240310142
|
26/01/2024
|
Jagdish
|
1718001070WL032308
|
Jagdish
|
00415
|
SBIN0001981
|
12
|
12
|
Processed
|
26/03/2024
|
|
005698105
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHACHAROD
|
MP-18-001-075-001/141
(MADAWADA)
|
1718001075NRG24260120240310143
|
26/01/2024
|
LALURAM
|
1718001075WL032309
|
LALURAM
|
00415
|
SBIN0001981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698105
|
|
LALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHACHAROD
|
MP-18-001-075-001/16
(MADAWADA)
|
1718001075NRG24260120240309964
|
26/01/2024
|
DINESH
|
1718001075WL032302
|
DINESH
|
00415
|
SBIN0001981
|
200
|
200
|
Processed
|
26/03/2024
|
|
005698105
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHACHAROD
|
MP-18-001-075-001/180
(MADAWADA)
|
1718001075NRG24260120240309965
|
26/01/2024
|
NANDRAM
|
1718001075WL032302
|
NANDRAM
|
00415
|
SBIN0001981
|
200
|
200
|
Processed
|
26/03/2024
|
|
005698105
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHACHAROD
|
MP-18-001-075-001/246
(MADAWADA)
|
1718001075NRG24260120240309966
|
26/01/2024
|
PNNALAL
|
1718001075WL032302
|
PNNALAL
|
00415
|
SBIN0001981
|
200
|
200
|
Processed
|
26/03/2024
|
|
005698105
|
|
PNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHACHAROD
|
MP-18-001-075-001/444
(MADAWADA)
|
1718001075NRG24260120240309968
|
26/01/2024
|
PREMLATA BAI
|
1718001075WL032302
|
PREMLATA BAI
|
00415
|
SBIN0001981
|
200
|
200
|
Processed
|
26/03/2024
|
|
005698105
|
|
PREMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHACHAROD
|
MP-18-001-075-001/444
(MADAWADA)
|
1718001075NRG24260120240309967
|
26/01/2024
|
PREMNARAYAN
|
1718001075WL032302
|
PREMNARAYAN
|
00415
|
SBIN0001981
|
200
|
200
|
Processed
|
26/03/2024
|
|
005698105
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
13
|
KHACHAROD
|
MP-18-001-075-001/530
(MADAWADA)
|
1718001075NRG24260120240309969
|
26/01/2024
|
RADHESHYAM
|
1718001075WL032302
|
RADHESHYAM
|
00415
|
SBIN0001981
|
200
|
200
|
Processed
|
26/03/2024
|
|
005698105
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7191
|
7191
|
|
|
|
|
|
|
|
|
14
|
KHACHAROD
|
MP-18-001-070-001/291-A
(RUNKHEDA)
|
1718001070NRG24260120240310141
|
26/01/2024
|
TEJPA SINGH
|
1718001070WL032308
|
TEJPA SINGH
|
00553
|
INDB0000947
|
12
|
12
|
Processed
|
26/03/2024
|
|
005698105
|
|
TEJPASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
15
|
KHACHAROD
|
MP-18-001-070-001/243-B
(RUNKHEDA)
|
1718001070NRG24260120240310138
|
26/01/2024
|
vishnu kunwar
|
1718001070WL032308
|
vishnu kunwar
|
00697
|
BKID0MG0425
|
12
|
12
|
Processed
|
27/03/2024
|
|
005698105
|
|
vishnukunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8762
|
8762
|
|
|
|
|
|
|
|