|
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
|
MANAWAR
|
MP-22-011-053-002/18
(Perkhad)
|
1722011053NRG24210920230405046
|
23/09/2023
|
TEJA MUKUND
|
1722011053WL043735
|
TEJA MUKUND
|
00045
|
BARB0MANAWA
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460389
|
|
TEJAMUKUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-056-002/106
(Ekalbara)
|
1722011000NRG24230920230412056
|
23/09/2023
|
BHURA JHETRIYA
|
1722011WL044609
|
BHURA JHETRIYA
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460389
|
|
BHURAJHETRIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAWAR
|
MP-22-011-056-002/106-A
(Ekalbara)
|
1722011000NRG24230920230412057
|
23/09/2023
|
ramesh dawar
|
1722011WL044609
|
ramesh dawar
|
00415
|
SBIN0010803
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460389
|
|
rameshdawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
MANAWAR
|
MP-22-011-053-002/166
(Perkhad)
|
1722011053NRG24210920230405045
|
23/09/2023
|
RALI BAI MUJALDE
|
1722011053WL043735
|
RALI BAI MUJALDE
|
00697
|
BKID0MG6040
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460389
|
|
RALIBAIMUJALDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
MANAWAR
|
MP-22-011-053-002/19
(Perkhad)
|
1722011053NRG24210920230405047
|
23/09/2023
|
GANGABAI GABU
|
1722011053WL043735
|
GANGABAI GABU
|
00697
|
BKID0MG6040
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460389
|
|
GANGABAIGABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MANAWAR
|
MP-22-011-053-003/128
(Perkhad)
|
1722011053NRG24210920230405048
|
23/09/2023
|
OJHESINGH SOBHAKSINGH
|
1722011053WL043735
|
OJHESINGH SOBHAKSINGH
|
00697
|
BKID0MG6040
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460389
|
|
OJHESINGHSOBHAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
MANAWAR
|
MP-22-011-053-003/128
(Perkhad)
|
1722011053NRG24210920230405049
|
23/09/2023
|
MIRABAI OJHESINGH
|
1722011053WL043735
|
MIRABAI OJHESINGH
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460389
|
|
MIRABAIOJHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
MANAWAR
|
MP-22-011-053-003/83
(Perkhad)
|
1722011053NRG24210920230405050
|
23/09/2023
|
KAMAL MOHANSINGH
|
1722011053WL043735
|
KAMAL MOHANSINGH
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460389
|
|
KAMALMOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
MANAWAR
|
MP-22-011-053-003/83
(Perkhad)
|
1722011053NRG24210920230405051
|
23/09/2023
|
RESHAM BAI KAMAL
|
1722011053WL043735
|
RESHAM BAI KAMAL
|
00697
|
BKID0MG6083
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460389
|
|
RESHAMBAIKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|