|
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-14-005-088-001/110-B
(RAMNAKANHER)
|
1714005088NRG24230120240521268
|
23/01/2024
|
phoolmati
|
1714005088WL025130
|
phoolmati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
phoolmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BURHAR
|
MP-14-005-088-001/139-A
(RAMNAKANHER)
|
1714005088NRG24230120240521271
|
23/01/2024
|
Lalbahadur
|
1714005088WL025130
|
Lalbahadur
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
Lalbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURHAR
|
MP-14-005-088-001/139-A
(RAMNAKANHER)
|
1714005088NRG24230120240521272
|
23/01/2024
|
Urmla
|
1714005088WL025130
|
Urmla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
Urmla
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURHAR
|
MP-14-005-088-001/141
(RAMNAKANHER)
|
1714005088NRG24230120240521274
|
23/01/2024
|
kushum
|
1714005088WL025130
|
kushum
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-088-001/141
(RAMNAKANHER)
|
1714005088NRG24230120240521273
|
23/01/2024
|
Ramdaman
|
1714005088WL025130
|
Ramdaman
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
Ramdaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-088-001/154-A
(RAMNAKANHER)
|
1714005088NRG24230120240521275
|
23/01/2024
|
Manmati
|
1714005088WL025130
|
Manmati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
Manmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-088-001/174-B
(RAMNAKANHER)
|
1714005088NRG24230120240521283
|
23/01/2024
|
Sita
|
1714005088WL025130
|
Sita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
Sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-088-001/46
(RAMNAKANHER)
|
1714005088NRG24230120240521284
|
23/01/2024
|
sambhu
|
1714005088WL025130
|
sambhu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
sambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-088-002/39
(RAMNAKANHER)
|
1714005088NRG24230120240521290
|
23/01/2024
|
Santoshi
|
1714005088WL025130
|
Santoshi
|
00089
|
CBIN0282059
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039018415
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-088-001/10
(RAMNAKANHER)
|
1714005088NRG24230120240521266
|
23/01/2024
|
mankumari
|
1714005088WL025130
|
mankumari
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
mankumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-088-001/10
(RAMNAKANHER)
|
1714005088NRG24230120240521265
|
23/01/2024
|
sonsay
|
1714005088WL025130
|
sonsay
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
sonsay
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-088-001/108-A
(RAMNAKANHER)
|
1714005088NRG24230120240521267
|
23/01/2024
|
ganga
|
1714005088WL025130
|
ganga
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-088-001/121-A
(RAMNAKANHER)
|
1714005088NRG24230120240521269
|
23/01/2024
|
Jayambar
|
1714005088WL025130
|
Jayambar
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
Jayambar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-088-001/121-A
(RAMNAKANHER)
|
1714005088NRG24230120240521270
|
23/01/2024
|
Seeta
|
1714005088WL025130
|
Seeta
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-088-001/158
(RAMNAKANHER)
|
1714005088NRG24230120240521278
|
23/01/2024
|
Omvati
|
1714005088WL025130
|
Omvati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHAR
|
MP-14-005-088-001/158-A
(RAMNAKANHER)
|
1714005088NRG24230120240521279
|
23/01/2024
|
ramsingh
|
1714005088WL025130
|
ramsingh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-088-001/174-A
(RAMNAKANHER)
|
1714005088NRG24230120240521281
|
23/01/2024
|
asha bai
|
1714005088WL025130
|
asha bai
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-088-001/174-B
(RAMNAKANHER)
|
1714005088NRG24230120240521282
|
23/01/2024
|
ITWARIYA BAI
|
1714005088WL025130
|
ITWARIYA BAI
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
ITWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-088-001/64
(RAMNAKANHER)
|
1714005088NRG24230120240521285
|
23/01/2024
|
jitendra
|
1714005088WL025130
|
jitendra
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018415
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-088-001/77
(RAMNAKANHER)
|
1714005088NRG24230120240521287
|
23/01/2024
|
dhaneesh
|
1714005088WL025130
|
dhaneesh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
dhaneesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURHAR
|
MP-14-005-088-001/77
(RAMNAKANHER)
|
1714005088NRG24230120240521286
|
23/01/2024
|
shivdayal
|
1714005088WL025130
|
shivdayal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-088-001/8
(RAMNAKANHER)
|
1714005088NRG24230120240521288
|
23/01/2024
|
meera
|
1714005088WL025130
|
meera
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-088-002/108
(RAMNAKANHER)
|
1714005088NRG24230120240521289
|
23/01/2024
|
PUSHPRAJ
|
1714005088WL025130
|
PUSHPRAJ
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018415
|
|
PUSHPRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|