|
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
|
PARASWADA
|
MP-38-008-003-001/1214
(UKWA)
|
1738008000NRG24300420230101421
|
30/04/2023
|
Ramesh
|
1738008WL005577
|
Ramesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641766775
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-003-001/1533
(UKWA)
|
1738008000NRG24300420230101429
|
30/04/2023
|
gayatri
|
1738008WL005577
|
gayatri
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641766775
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-003-001/190
(UKWA)
|
1738008000NRG24300420230101433
|
30/04/2023
|
Jasoda
|
1738008WL005577
|
Jasoda
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641766775
|
|
Jasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-003-001/202-A
(UKWA)
|
1738008000NRG24300420230101435
|
30/04/2023
|
Hanifa bi
|
1738008WL005577
|
Hanifa bi
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
641766775
|
|
Hanifabi
|
GENERAL POST OFFICE(607245)
|
|
5
|
PARASWADA
|
MP-38-008-003-001/218
(UKWA)
|
1738008000NRG24300420230101436
|
30/04/2023
|
Jitendra Kumar
|
1738008WL005577
|
Jitendra Kumar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641766775
|
|
JitendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASWADA
|
MP-38-008-003-001/275
(UKWA)
|
1738008000NRG24300420230101439
|
30/04/2023
|
Pancham Sing
|
1738008WL005577
|
Pancham Sing
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641766775
|
|
PanchamSing
|
GENERAL POST OFFICE(607245)
|
|
7
|
PARASWADA
|
MP-38-008-003-001/392
(UKWA)
|
1738008000NRG24300420230101443
|
30/04/2023
|
SIMA
|
1738008WL005577
|
SIMA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641766775
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-003-001/423
(UKWA)
|
1738008000NRG24300420230101446
|
30/04/2023
|
savitri
|
1738008WL005577
|
savitri
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641766775
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PARASWADA
|
MP-38-008-003-001/602
(UKWA)
|
1738008000NRG24300420230101450
|
30/04/2023
|
sarita
|
1738008WL005577
|
sarita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641766775
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-003-001/606
(UKWA)
|
1738008000NRG24300420230101451
|
30/04/2023
|
Ghanshyam Kumar
|
1738008WL005577
|
Ghanshyam Kumar
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641766775
|
|
GhanshyamKumar
|
CANARA BANK(508532)
|
|
11
|
PARASWADA
|
MP-38-008-003-001/616
(UKWA)
|
1738008000NRG24300420230101452
|
30/04/2023
|
Ramkumari
|
1738008WL005577
|
Ramkumari
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641766775
|
|
Ramkumari
|
INDUSIND BANK(607189)
|
|
12
|
PARASWADA
|
MP-38-008-003-001/813
(UKWA)
|
1738008000NRG24300420230101454
|
30/04/2023
|
nisha
|
1738008WL005577
|
nisha
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641766775
|
|
nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-003-001/956
(UKWA)
|
1738008000NRG24300420230101462
|
30/04/2023
|
Anita
|
1738008WL005577
|
Anita
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641766775
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PARASWADA
|
MP-38-008-020-002/103
(JHANGUL)
|
1738008000NRG24290420230100283
|
30/04/2023
|
kiranbai
|
1738008WL005528
|
kiranbai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641766775
|
|
kiranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PARASWADA
|
MP-38-008-003-001/584
(UKWA)
|
1738008000NRG24300420230101449
|
30/04/2023
|
Amlabai
|
1738008WL005577
|
Amlabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
641766775
|
|
Amlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|