|
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
|
NASRULLAGANJ
|
MP-29-004-078-001/107-A
(TILADIYA)
|
1729004078NRG24160220240249006
|
16/02/2024
|
MORSINGH SO phul singh
|
1729004078WL031482
|
MORSINGH SO phul singh
|
00089
|
CBIN0284253
|
221
|
221
|
Processed
|
12/04/2024
|
|
303311042
|
|
MORSINGHSOphulsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-078-001/122
(TILADIYA)
|
1729004078NRG24160220240249007
|
16/02/2024
|
mahesh so ramadhar
|
1729004078WL031482
|
mahesh so ramadhar
|
00089
|
CBIN0284253
|
221
|
221
|
Processed
|
12/04/2024
|
|
303311042
|
|
maheshsoramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-078-001/320
(TILADIYA)
|
1729004078NRG24160220240249008
|
16/02/2024
|
ROOP SINGH BHUSARIYA
|
1729004078WL031482
|
ROOP SINGH BHUSARIYA
|
00089
|
CBIN0284253
|
221
|
221
|
Processed
|
12/04/2024
|
|
303311042
|
|
ROOPSINGHBHUSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-078-001/73
(TILADIYA)
|
1729004078NRG24160220240249013
|
16/02/2024
|
BHAGWAT SINGH
|
1729004078WL031482
|
BHAGWAT SINGH
|
00089
|
CBIN0284253
|
221
|
221
|
Processed
|
12/04/2024
|
|
303311042
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-078-001/422
(TILADIYA)
|
1729004078NRG24160220240249009
|
16/02/2024
|
indraraj singh rajput
|
1729004078WL031482
|
indraraj singh rajput
|
00354
|
PUNB0997900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303311042
|
|
indrarajsinghrajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-078-001/43
(TILADIYA)
|
1729004078NRG24160220240249010
|
16/02/2024
|
vishvanath
|
1729004078WL031482
|
vishvanath
|
00415
|
SBIN0001264
|
221
|
221
|
Processed
|
12/04/2024
|
|
303311042
|
|
vishvanath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-078-001/43-A
(TILADIYA)
|
1729004078NRG24160220240249011
|
16/02/2024
|
rekha bai wo madansingh
|
1729004078WL031482
|
rekha bai wo madansingh
|
00697
|
BKID0MG0340
|
221
|
221
|
Processed
|
12/04/2024
|
|
303311042
|
|
rekhabaiwomadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-078-001/46
(TILADIYA)
|
1729004078NRG24160220240249012
|
16/02/2024
|
narmada prasad
|
1729004078WL031482
|
narmada prasad
|
00697
|
BKID0MG0340
|
221
|
221
|
Processed
|
12/04/2024
|
|
303311042
|
|
narmadaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|