|
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
|
TIMARNI
|
MP-43-003-046-001/54
(KHAMGAON)
|
1743003046NRG24081120230091267
|
08/11/2023
|
shohanlal
|
1743003046WL008801
|
shohanlal
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327759304
|
|
shohanlal
|
ICICI BANK LTD(508534)
|
|
2
|
TIMARNI
|
MP-43-003-046-001/68
(KHAMGAON)
|
1743003046NRG24081120230091268
|
08/11/2023
|
KAMAL SALKRAM
|
1743003046WL008801
|
KAMAL SALKRAM
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327759304
|
|
KAMALSALKRAM
|
ICICI BANK LTD(508534)
|
|
3
|
TIMARNI
|
MP-43-003-046-001/73
(KHAMGAON)
|
1743003046NRG24081120230091269
|
08/11/2023
|
PARAS RAMU
|
1743003046WL008801
|
PARAS RAMU
|
00089
|
CBIN0280758
|
221
|
221
|
Processed
|
02/01/2024
|
|
327759304
|
|
PARASRAMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIMARNI
|
MP-43-003-046-008/327
(KHAMGAON)
|
1743003046NRG24081120230091270
|
08/11/2023
|
BANSHT HARIDAS
|
1743003046WL008801
|
BANSHT HARIDAS
|
00089
|
CBIN0280758
|
884
|
884
|
Processed
|
02/01/2024
|
|
327759304
|
|
BANSHTHARIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIMARNI
|
MP-43-003-046-008/330
(KHAMGAON)
|
1743003046NRG24081120230091271
|
08/11/2023
|
KANHAIYALAL NATHURAM
|
1743003046WL008801
|
KANHAIYALAL NATHURAM
|
00089
|
CBIN0280758
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327759304
|
|
KANHAIYALALNATHURAM
|
IDFC BANK LIMITED(608117)
|
|
6
|
TIMARNI
|
MP-43-003-046-008/334
(KHAMGAON)
|
1743003046NRG24081120230091272
|
08/11/2023
|
kripa bai
|
1743003046WL008801
|
kripa bai
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
kripabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIMARNI
|
MP-43-003-046-008/339
(KHAMGAON)
|
1743003046NRG24081120230091273
|
08/11/2023
|
DINESH
|
1743003046WL008801
|
DINESH
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIMARNI
|
MP-43-003-046-008/340
(KHAMGAON)
|
1743003046NRG24081120230091274
|
08/11/2023
|
SHIVNARAYAN
|
1743003046WL008801
|
SHIVNARAYAN
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
SHIVNARAYAN
|
ICICI BANK LTD(508534)
|
|
9
|
TIMARNI
|
MP-43-003-046-008/341
(KHAMGAON)
|
1743003046NRG24081120230091275
|
08/11/2023
|
KALA BAI
|
1743003046WL008801
|
KALA BAI
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIMARNI
|
MP-43-003-046-008/350-B
(KHAMGAON)
|
1743003046NRG24081120230091276
|
08/11/2023
|
RAM JEEWAN PAVAR
|
1743003046WL008801
|
RAM JEEWAN PAVAR
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327759304
|
|
RAMJEEWANPAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIMARNI
|
MP-43-003-046-008/354
(KHAMGAON)
|
1743003046NRG24081120230091277
|
08/11/2023
|
HARIDAS
|
1743003046WL008801
|
HARIDAS
|
00089
|
CBIN0280758
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
HARIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
TIMARNI
|
MP-43-003-046-008/360
(KHAMGAON)
|
1743003046NRG24081120230091279
|
08/11/2023
|
mamta
|
1743003046WL008801
|
mamta
|
00089
|
CBIN0280758
|
884
|
884
|
Processed
|
02/01/2024
|
|
327759304
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIMARNI
|
MP-43-003-046-008/360
(KHAMGAON)
|
1743003046NRG24081120230091278
|
08/11/2023
|
ramlal
|
1743003046WL008801
|
ramlal
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327759304
|
|
ramlal
|
IDFC BANK LIMITED(608117)
|
|
14
|
TIMARNI
|
MP-43-003-046-008/361-A
(KHAMGAON)
|
1743003046NRG24081120230091280
|
08/11/2023
|
yubraj singh
|
1743003046WL008801
|
yubraj singh
|
00089
|
CBIN0280758
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327759304
|
|
yubrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
15
|
TIMARNI
|
MP-43-003-027-001/107
(CHARKHEDA)
|
1743003027NRG24081120230091389
|
08/11/2023
|
GAYAPRASAD
|
1743003027WL008807
|
GAYAPRASAD
|
00697
|
BKID0MG1004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
GAYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
TIMARNI
|
MP-43-003-027-001/18
(CHARKHEDA)
|
1743003027NRG24081120230091390
|
08/11/2023
|
KALA BAI
|
1743003027WL008807
|
KALA BAI
|
00697
|
BKID0MG1004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIMARNI
|
MP-43-003-027-001/19
(CHARKHEDA)
|
1743003027NRG24081120230091391
|
08/11/2023
|
basanti
|
1743003027WL008807
|
basanti
|
00697
|
BKID0MG1004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
TIMARNI
|
MP-43-003-027-001/35
(CHARKHEDA)
|
1743003027NRG24081120230091392
|
08/11/2023
|
sona korku
|
1743003027WL008807
|
sona korku
|
00697
|
BKID0MG1004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
sonakorku
|
ICICI BANK LTD(508534)
|
|
19
|
TIMARNI
|
MP-43-003-027-001/525
(CHARKHEDA)
|
1743003027NRG24081120230091393
|
08/11/2023
|
SHYAMLAL
|
1743003027WL008807
|
SHYAMLAL
|
00697
|
BKID0MG1004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
TIMARNI
|
MP-43-003-027-001/531
(CHARKHEDA)
|
1743003027NRG24081120230091394
|
08/11/2023
|
BASEER KHAN
|
1743003027WL008807
|
BASEER KHAN
|
00697
|
BKID0MG1004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
BASEERKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
TIMARNI
|
MP-43-003-027-001/66
(CHARKHEDA)
|
1743003027NRG24081120230091395
|
08/11/2023
|
RAKESH
|
1743003027WL008807
|
RAKESH
|
00697
|
BKID0MG1004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
TIMARNI
|
MP-43-003-027-001/78
(CHARKHEDA)
|
1743003027NRG24081120230091397
|
08/11/2023
|
GHASIRAM
|
1743003027WL008807
|
GHASIRAM
|
00697
|
BKID0MG1004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
GHASIRAM
|
ICICI BANK LTD(508534)
|
|
23
|
TIMARNI
|
MP-43-003-027-001/78
(CHARKHEDA)
|
1743003027NRG24081120230091396
|
08/11/2023
|
GHASIRAM
|
1743003027WL008807
|
GHASIRAM
|
00697
|
BKID0MG1004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
GHASIRAM
|
IDFC BANK LIMITED(608117)
|
|
24
|
TIMARNI
|
MP-43-003-027-001/9
(CHARKHEDA)
|
1743003027NRG24081120230091398
|
08/11/2023
|
krapa
|
1743003027WL008807
|
krapa
|
00697
|
BKID0MG1004
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759304
|
|
krapa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|