|
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
|
BURHAR
|
MP-14-005-091-003/115
(RIKBA)
|
1714005091NRG24080620230100115
|
08/06/2023
|
Raghoparsard
|
1714005091WL003730
|
Raghoparsard
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
Raghoparsard
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-091-003/123
(RIKBA)
|
1714005091NRG24080620230100116
|
08/06/2023
|
swamidin
|
1714005091WL003730
|
swamidin
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
swamidin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-091-003/131-A
(RIKBA)
|
1714005091NRG24080620230100118
|
08/06/2023
|
Pinkam
|
1714005091WL003730
|
Pinkam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
Pinkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-091-003/179
(RIKBA)
|
1714005091NRG24080620230100119
|
08/06/2023
|
rambai
|
1714005091WL003730
|
rambai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321991063
|
|
rambai
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-091-003/25-B
(RIKBA)
|
1714005091NRG24080620230100122
|
08/06/2023
|
DHANPAT
|
1714005091WL003730
|
DHANPAT
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
DHANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-091-003/42
(RIKBA)
|
1714005091NRG24080620230100124
|
08/06/2023
|
buddhu
|
1714005091WL003730
|
buddhu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
buddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-091-003/42
(RIKBA)
|
1714005091NRG24080620230100125
|
08/06/2023
|
munni
|
1714005091WL003730
|
munni
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-091-003/66
(RIKBA)
|
1714005091NRG24080620230100130
|
08/06/2023
|
Hemraj
|
1714005091WL003730
|
Hemraj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-091-003/74
(RIKBA)
|
1714005091NRG24080620230100131
|
08/06/2023
|
RAM PREASAD
|
1714005091WL003730
|
RAM PREASAD
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
321991063
|
|
RAMPREASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-091-001/60-A
(RIKBA)
|
1714005091NRG24080620230100113
|
08/06/2023
|
sanjay
|
1714005091WL003730
|
sanjay
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-091-001/60-A
(RIKBA)
|
1714005091NRG24080620230100114
|
08/06/2023
|
Sunil
|
1714005091WL003730
|
Sunil
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-091-003/131
(RIKBA)
|
1714005091NRG24080620230100117
|
08/06/2023
|
JMANI
|
1714005091WL003730
|
JMANI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
JMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-091-003/37-A
(RIKBA)
|
1714005091NRG24080620230100123
|
08/06/2023
|
paras
|
1714005091WL003730
|
paras
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
paras
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-091-003/42
(RIKBA)
|
1714005091NRG24080620230100126
|
08/06/2023
|
Aanita
|
1714005091WL003730
|
Aanita
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
Aanita
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-091-003/42-A
(RIKBA)
|
1714005091NRG24080620230100128
|
08/06/2023
|
durga
|
1714005091WL003730
|
durga
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHAR
|
MP-14-005-091-003/56-A
(RIKBA)
|
1714005091NRG24080620230100129
|
08/06/2023
|
RAKESH KUMAR RATHIYA
|
1714005091WL003730
|
RAKESH KUMAR RATHIYA
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
RAKESHKUMARRATHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-091-003/74
(RIKBA)
|
1714005091NRG24080620230100132
|
08/06/2023
|
Deepak
|
1714005091WL003730
|
Deepak
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
321991063
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|