|
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
|
RAJPUR
|
MP-42-004-037-001/1230
(NAGALWADI BUJURG)
|
1742004037NRG24221220230385001
|
23/12/2023
|
Sikdar
|
1742004037WL044312
|
Sikdar
|
00048
|
BKID0009903
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
Sikdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RAJPUR
|
MP-42-004-037-001/1230
(NAGALWADI BUJURG)
|
1742004037NRG24221220230385000
|
23/12/2023
|
Sikdar
|
1742004037WL044312
|
Sikdar
|
00048
|
BKID0009903
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
Sikdar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
RAJPUR
|
MP-42-004-037-001/1275
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384995
|
23/12/2023
|
Kiran
|
1742004037WL044311
|
Kiran
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RAJPUR
|
MP-42-004-037-001/1275
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384994
|
23/12/2023
|
Mayur
|
1742004037WL044311
|
Mayur
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
Mayur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
RAJPUR
|
MP-42-004-037-001/1022
(NAGALWADI BUJURG)
|
1742004037NRG24231220230387662
|
23/12/2023
|
prakash pyarshingh
|
1742004037WL044499
|
prakash pyarshingh
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
prakashpyarshingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
RAJPUR
|
MP-42-004-037-001/1023
(NAGALWADI BUJURG)
|
1742004037NRG24231220230387663
|
23/12/2023
|
ashok pyarshing
|
1742004037WL044499
|
ashok pyarshing
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
ashokpyarshing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
7
|
RAJPUR
|
MP-42-004-037-001/1023
(NAGALWADI BUJURG)
|
1742004037NRG24231220230387664
|
23/12/2023
|
Binda ashok
|
1742004037WL044499
|
Binda ashok
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
Bindaashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RAJPUR
|
MP-42-004-037-001/1027
(NAGALWADI BUJURG)
|
1742004037NRG24231220230387665
|
23/12/2023
|
kailash chamar
|
1742004037WL044499
|
kailash chamar
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
kailashchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RAJPUR
|
MP-42-004-037-001/1092
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384999
|
23/12/2023
|
jitendra
|
1742004037WL044312
|
jitendra
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RAJPUR
|
MP-42-004-037-001/1092
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384998
|
23/12/2023
|
jitendra
|
1742004037WL044312
|
jitendra
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
jitendra
|
AXIS BANK(607153)
|
|
11
|
RAJPUR
|
MP-42-004-037-001/1145
(NAGALWADI BUJURG)
|
1742004037NRG24231220230387666
|
23/12/2023
|
Vishram dongaliyab
|
1742004037WL044499
|
Vishram dongaliyab
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
Vishramdongaliyab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RAJPUR
|
MP-42-004-037-001/612
(NAGALWADI BUJURG)
|
1742004037NRG24221220230385002
|
23/12/2023
|
Magan
|
1742004037WL044312
|
Magan
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
Magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
RAJPUR
|
MP-42-004-037-001/859
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384996
|
23/12/2023
|
Prakash
|
1742004037WL044311
|
Prakash
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RAJPUR
|
MP-42-004-037-001/859
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384997
|
23/12/2023
|
Vandana
|
1742004037WL044311
|
Vandana
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644297946
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|