|
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
|
HARDA
|
MP-43-002-032-001/107
(MASNGAON)
|
1743002032NRG24030720230031019
|
03/07/2023
|
Archanda Bai Vishwakarma
|
1743002032WL002957
|
Archanda Bai Vishwakarma
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
ArchandaBaiVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
HARDA
|
MP-43-002-032-001/108
(MASNGAON)
|
1743002032NRG24030720230031013
|
03/07/2023
|
Rajkumar Bhilala
|
1743002032WL002956
|
Rajkumar Bhilala
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
RajkumarBhilala
|
BANK OF INDIA(508505)
|
|
3
|
HARDA
|
MP-43-002-032-001/109
(MASNGAON)
|
1743002032NRG24030720230031020
|
03/07/2023
|
RADHA BAI
|
1743002032WL002957
|
RADHA BAI
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
4
|
HARDA
|
MP-43-002-032-001/111
(MASNGAON)
|
1743002032NRG24030720230031021
|
03/07/2023
|
SUSHILA
|
1743002032WL002957
|
SUSHILA
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
5
|
HARDA
|
MP-43-002-032-001/119
(MASNGAON)
|
1743002032NRG24030720230031023
|
03/07/2023
|
NIRMALA BAI
|
1743002032WL002957
|
NIRMALA BAI
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARDA
|
MP-43-002-032-001/119
(MASNGAON)
|
1743002032NRG24030720230031022
|
03/07/2023
|
VISHRAM
|
1743002032WL002957
|
VISHRAM
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
VISHRAM
|
BANK OF INDIA(508505)
|
|
7
|
HARDA
|
MP-43-002-032-001/145
(MASNGAON)
|
1743002032NRG24030720230031025
|
03/07/2023
|
RUBEENA BEE
|
1743002032WL002957
|
RUBEENA BEE
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
RUBEENABEE
|
RATNAKAR BANK(607393)
|
|
8
|
HARDA
|
MP-43-002-032-001/145
(MASNGAON)
|
1743002032NRG24030720230031024
|
03/07/2023
|
SALAMAT
|
1743002032WL002957
|
SALAMAT
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
SALAMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
HARDA
|
MP-43-002-032-001/169
(MASNGAON)
|
1743002032NRG24030720230031026
|
03/07/2023
|
Baskar Bee
|
1743002032WL002957
|
Baskar Bee
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
BaskarBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
HARDA
|
MP-43-002-032-001/204
(MASNGAON)
|
1743002032NRG24030720230031015
|
03/07/2023
|
KANHAIYA
|
1743002032WL002956
|
KANHAIYA
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
KANHAIYA
|
BANK OF INDIA(508505)
|
|
11
|
HARDA
|
MP-43-002-032-001/212
(MASNGAON)
|
1743002032NRG24030720230031027
|
03/07/2023
|
Rahul Vishwakarma
|
1743002032WL002957
|
Rahul Vishwakarma
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
RahulVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HARDA
|
MP-43-002-032-001/221
(MASNGAON)
|
1743002032NRG24030720230031016
|
03/07/2023
|
Balkrishra Baghel
|
1743002032WL002956
|
Balkrishra Baghel
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
BalkrishraBaghel
|
BANK OF INDIA(508505)
|
|
13
|
HARDA
|
MP-43-002-032-001/221
(MASNGAON)
|
1743002032NRG24030720230031017
|
03/07/2023
|
Manisha Baghel
|
1743002032WL002956
|
Manisha Baghel
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
ManishaBaghel
|
BANK OF INDIA(508505)
|
|
14
|
HARDA
|
MP-43-002-032-001/268
(MASNGAON)
|
1743002032NRG24030720230031029
|
03/07/2023
|
Geeta Bai Lohar
|
1743002032WL002957
|
Geeta Bai Lohar
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
GeetaBaiLohar
|
BANK OF INDIA(508505)
|
|
15
|
HARDA
|
MP-43-002-032-001/268
(MASNGAON)
|
1743002032NRG24030720230031028
|
03/07/2023
|
Rameshchandra Lohar
|
1743002032WL002957
|
Rameshchandra Lohar
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
RameshchandraLohar
|
IDBI BANK(607095)
|
|
16
|
HARDA
|
MP-43-002-032-001/339
(MASNGAON)
|
1743002032NRG24030720230031031
|
03/07/2023
|
Pushpa Bai Malviya
|
1743002032WL002957
|
Pushpa Bai Malviya
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
PushpaBaiMalviya
|
BANK OF INDIA(508505)
|
|
17
|
HARDA
|
MP-43-002-032-001/339
(MASNGAON)
|
1743002032NRG24030720230031032
|
03/07/2023
|
RAJ KUMAR MALVIYA
|
1743002032WL002957
|
RAJ KUMAR MALVIYA
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
RAJKUMARMALVIYA
|
BANK OF INDIA(508505)
|
|
18
|
HARDA
|
MP-43-002-032-001/362
(MASNGAON)
|
1743002032NRG24030720230031033
|
03/07/2023
|
Priyanka Divashiya
|
1743002032WL002957
|
Priyanka Divashiya
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
PriyankaDivashiya
|
BANK OF INDIA(508505)
|
|
19
|
HARDA
|
MP-43-002-032-001/810
(MASNGAON)
|
1743002032NRG24030720230031034
|
03/07/2023
|
CHHANNU
|
1743002032WL002957
|
CHHANNU
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
CHHANNU
|
BANK OF INDIA(508505)
|
|
20
|
HARDA
|
MP-43-002-032-001/810
(MASNGAON)
|
1743002032NRG24030720230031035
|
03/07/2023
|
PHULWATI BAI
|
1743002032WL002957
|
PHULWATI BAI
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
PHULWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
HARDA
|
MP-43-002-032-001/82
(MASNGAON)
|
1743002032NRG24030720230031018
|
03/07/2023
|
SABIYA BEE
|
1743002032WL002956
|
SABIYA BEE
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
SABIYABEE
|
BANK OF INDIA(508505)
|
|
22
|
HARDA
|
MP-43-002-032-001/827
(MASNGAON)
|
1743002032NRG24030720230031038
|
03/07/2023
|
RAMBAI
|
1743002032WL002957
|
RAMBAI
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
RAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
HARDA
|
MP-43-002-032-001/827
(MASNGAON)
|
1743002032NRG24030720230031037
|
03/07/2023
|
Shankar lal dhurve
|
1743002032WL002957
|
Shankar lal dhurve
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
Shankarlaldhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
HARDA
|
MP-43-002-032-001/871
(MASNGAON)
|
1743002032NRG24030720230031039
|
03/07/2023
|
SHIVLATA BAI
|
1743002032WL002957
|
SHIVLATA BAI
|
00048
|
BKID0009577
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799572745
|
|
SHIVLATABAI
|
BANK OF INDIA(508505)
|
|
25
|
HARDA
|
MP-43-002-032-001/98
(MASNGAON)
|
1743002032NRG24030720230031040
|
03/07/2023
|
RAMNARAYAN
|
1743002032WL002957
|
RAMNARAYAN
|
00048
|
BKID0009577
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799572745
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
HARDA
|
MP-43-002-032-001/98
(MASNGAON)
|
1743002032NRG24030720230031041
|
03/07/2023
|
VIMLA KAHAR
|
1743002032WL002957
|
VIMLA KAHAR
|
00048
|
BKID0009577
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799572745
|
|
VIMLAKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
27
|
HARDA
|
MP-43-002-032-001/3
(MASNGAON)
|
1743002032NRG24030720230031030
|
03/07/2023
|
KUBRA BEE
|
1743002032WL002957
|
KUBRA BEE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799572745
|
|
KUBRABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|