|
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
|
TONK KHURD
|
MP-20-001-052-001/158-A
(JIRWAI)
|
1720001052NRG24070320240425918
|
07/03/2024
|
KAILASH CHANDRA VERMA
|
1720001052WL032648
|
KAILASH CHANDRA VERMA
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
KAILASHCHANDRAVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-052-001/155
(JIRWAI)
|
1720001052NRG24070320240425917
|
07/03/2024
|
Anil
|
1720001052WL032648
|
Anil
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONK KHURD
|
MP-20-001-052-001/155
(JIRWAI)
|
1720001052NRG24070320240425916
|
07/03/2024
|
sohan
|
1720001052WL032648
|
sohan
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONK KHURD
|
MP-20-001-052-001/218-A
(JIRWAI)
|
1720001052NRG24070320240425926
|
07/03/2024
|
Gopal
|
1720001052WL032648
|
Gopal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-052-001/16
(JIRWAI)
|
1720001052NRG24070320240425919
|
07/03/2024
|
govrdhan
|
1720001052WL032648
|
govrdhan
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
govrdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
TONK KHURD
|
MP-20-001-052-001/179
(JIRWAI)
|
1720001052NRG24070320240425920
|
07/03/2024
|
pirusing
|
1720001052WL032648
|
pirusing
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
pirusing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
TONK KHURD
|
MP-20-001-052-001/191
(JIRWAI)
|
1720001052NRG24070320240425922
|
07/03/2024
|
Nirmal Singh
|
1720001052WL032648
|
Nirmal Singh
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
NirmalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
TONK KHURD
|
MP-20-001-052-001/191
(JIRWAI)
|
1720001052NRG24070320240425921
|
07/03/2024
|
rajendra
|
1720001052WL032648
|
rajendra
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TONK KHURD
|
MP-20-001-052-001/202
(JIRWAI)
|
1720001052NRG24070320240425923
|
07/03/2024
|
Shyamubai
|
1720001052WL032648
|
Shyamubai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TONK KHURD
|
MP-20-001-052-001/205
(JIRWAI)
|
1720001052NRG24070320240425924
|
07/03/2024
|
Chinta bai
|
1720001052WL032648
|
Chinta bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
TONK KHURD
|
MP-20-001-052-001/207
(JIRWAI)
|
1720001052NRG24070320240425925
|
07/03/2024
|
ashok
|
1720001052WL032648
|
ashok
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK KHURD
|
MP-20-001-052-001/22
(JIRWAI)
|
1720001052NRG24070320240425927
|
07/03/2024
|
Babulal
|
1720001052WL032648
|
Babulal
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
TONK KHURD
|
MP-20-001-052-001/241
(JIRWAI)
|
1720001052NRG24070320240425928
|
07/03/2024
|
udaysing
|
1720001052WL032648
|
udaysing
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
udaysing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
14
|
TONK KHURD
|
MP-20-001-052-001/26
(JIRWAI)
|
1720001052NRG24070320240425929
|
07/03/2024
|
ramprashad
|
1720001052WL032648
|
ramprashad
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
TONK KHURD
|
MP-20-001-052-001/271
(JIRWAI)
|
1720001052NRG24070320240425930
|
07/03/2024
|
shunilkumar
|
1720001052WL032648
|
shunilkumar
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
shunilkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
16
|
TONK KHURD
|
MP-20-001-052-001/272-A
(JIRWAI)
|
1720001052NRG24070320240425931
|
07/03/2024
|
Govinda
|
1720001052WL032648
|
Govinda
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
Govinda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
TONK KHURD
|
MP-20-001-052-001/272-B
(JIRWAI)
|
1720001052NRG24070320240425932
|
07/03/2024
|
Makhan
|
1720001052WL032648
|
Makhan
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
TONK KHURD
|
MP-20-001-052-001/277
(JIRWAI)
|
1720001052NRG24070320240425933
|
07/03/2024
|
tej singh
|
1720001052WL032648
|
tej singh
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
19
|
TONK KHURD
|
MP-20-001-052-001/41
(JIRWAI)
|
1720001052NRG24070320240425934
|
07/03/2024
|
bhavanising
|
1720001052WL032648
|
bhavanising
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582528
|
|
bhavanising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|