|
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
|
GAIRATGANJ
|
MP-30-002-024-002/132
(HINOTIYA KHAS)
|
1730002024NRG24151120230179505
|
16/11/2023
|
Shimla bai
|
1730002024WL030576
|
Shimla bai
|
00045
|
BARB0RAISEN
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
Shimlabai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-024-002/416
(HINOTIYA KHAS)
|
1730002024NRG24151120230179509
|
16/11/2023
|
Arjun
|
1730002024WL030576
|
Arjun
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-024-003/178
(HINOTIYA KHAS)
|
1730002024NRG24141120230178975
|
16/11/2023
|
PARVATI BAI
|
1730002024WL030517
|
PARVATI BAI
|
00415
|
SBIN0016187
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRATGANJ
|
MP-30-002-024-003/191-A
(HINOTIYA KHAS)
|
1730002024NRG24141120230178979
|
16/11/2023
|
anita bai
|
1730002024WL030517
|
anita bai
|
00415
|
SBIN0016187
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GAIRATGANJ
|
MP-30-002-024-003/191
(HINOTIYA KHAS)
|
1730002024NRG24141120230178977
|
16/11/2023
|
Laxmi Bai
|
1730002024WL030517
|
Laxmi Bai
|
00697
|
BKID0MG7030
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRATGANJ
|
MP-30-002-024-003/191
(HINOTIYA KHAS)
|
1730002024NRG24141120230178976
|
16/11/2023
|
prahlad singh
|
1730002024WL030517
|
prahlad singh
|
00697
|
BKID0MG7030
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GAIRATGANJ
|
MP-30-002-024-003/191-A
(HINOTIYA KHAS)
|
1730002024NRG24141120230178978
|
16/11/2023
|
fool singh
|
1730002024WL030517
|
fool singh
|
00697
|
BKID0MG7030
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GAIRATGANJ
|
MP-30-002-024-003/24-d
(HINOTIYA KHAS)
|
1730002024NRG24141120230178980
|
16/11/2023
|
Kamna bai mulamsingh
|
1730002024WL030517
|
Kamna bai mulamsingh
|
00697
|
BKID0MG7030
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
Kamnabaimulamsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRATGANJ
|
MP-30-002-024-003/28
(HINOTIYA KHAS)
|
1730002024NRG24141120230178981
|
16/11/2023
|
Hemraj
|
1730002024WL030517
|
Hemraj
|
00697
|
BKID0MG7030
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GAIRATGANJ
|
MP-30-002-024-003/41-B
(HINOTIYA KHAS)
|
1730002024NRG24141120230178983
|
16/11/2023
|
rajkumari adiwasi
|
1730002024WL030517
|
rajkumari adiwasi
|
00697
|
BKID0MG7030
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
rajkumariadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
11
|
GAIRATGANJ
|
MP-30-002-024-002/132
(HINOTIYA KHAS)
|
1730002024NRG24151120230179504
|
16/11/2023
|
surendra
|
1730002024WL030576
|
surendra
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRATGANJ
|
MP-30-002-024-002/378
(HINOTIYA KHAS)
|
1730002024NRG24151120230179506
|
16/11/2023
|
Neeraj
|
1730002024WL030576
|
Neeraj
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRATGANJ
|
MP-30-002-024-002/415
(HINOTIYA KHAS)
|
1730002024NRG24151120230179508
|
16/11/2023
|
Vakeel Singh
|
1730002024WL030576
|
Vakeel Singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
VakeelSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
GAIRATGANJ
|
MP-30-002-024-002/415
(HINOTIYA KHAS)
|
1730002024NRG24151120230179507
|
16/11/2023
|
Vakeel Singh
|
1730002024WL030576
|
Vakeel Singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
VakeelSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRATGANJ
|
MP-30-002-024-002/61-d
(HINOTIYA KHAS)
|
1730002024NRG24151120230179511
|
16/11/2023
|
Gaytri
|
1730002024WL030576
|
Gaytri
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRATGANJ
|
MP-30-002-024-002/61-d
(HINOTIYA KHAS)
|
1730002024NRG24151120230179510
|
16/11/2023
|
santosh
|
1730002024WL030576
|
santosh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAIRATGANJ
|
MP-30-002-024-002/89-A
(HINOTIYA KHAS)
|
1730002024NRG24151120230179512
|
16/11/2023
|
Bahadur
|
1730002024WL030576
|
Bahadur
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326887493
|
|
Bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|