|
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
|
BADI
|
MP-30-005-055-001/307
(KHANDRAJ)
|
1730005000NRG24260320240299329
|
26/03/2024
|
Raju
|
1730005WL046483
|
Raju
|
00048
|
BKID0009061
|
884
|
884
|
Processed
|
19/04/2024
|
|
399736790
|
|
Raju
|
BANK OF INDIA(508505)
|
|
2
|
BADI
|
MP-30-005-055-001/447
(KHANDRAJ)
|
1730005000NRG24260320240299332
|
26/03/2024
|
hak
|
1730005WL046483
|
hak
|
00048
|
BKID0009061
|
663
|
663
|
Processed
|
19/04/2024
|
|
399736790
|
|
hak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-055-001/545
(KHANDRAJ)
|
1730005000NRG24260320240299342
|
26/03/2024
|
Lata Bai
|
1730005WL046483
|
Lata Bai
|
00089
|
CBIN0280730
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736790
|
|
LataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-055-001/501
(KHANDRAJ)
|
1730005000NRG24260320240299337
|
26/03/2024
|
Jag
|
1730005WL046483
|
Jag
|
00127
|
FDRL0002184
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736790
|
|
Jag
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-055-001/446
(KHANDRAJ)
|
1730005000NRG24260320240299331
|
26/03/2024
|
shu
|
1730005WL046483
|
shu
|
00354
|
PUNB0741900
|
221
|
221
|
Processed
|
19/04/2024
|
|
399736790
|
|
shu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADI
|
MP-30-005-055-001/516
(KHANDRAJ)
|
1730005000NRG24260320240299338
|
26/03/2024
|
Balaram Rajput
|
1730005WL046483
|
Balaram Rajput
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
19/04/2024
|
|
399736790
|
|
BalaramRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADI
|
MP-30-005-055-001/536
(KHANDRAJ)
|
1730005000NRG24260320240299340
|
26/03/2024
|
Lal
|
1730005WL046483
|
Lal
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736790
|
|
Lal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADI
|
MP-30-005-055-001/536
(KHANDRAJ)
|
1730005000NRG24260320240299339
|
26/03/2024
|
Prakash Harijan
|
1730005WL046483
|
Prakash Harijan
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736790
|
|
PrakashHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADI
|
MP-30-005-055-001/545
(KHANDRAJ)
|
1730005000NRG24260320240299341
|
26/03/2024
|
Inder Singh
|
1730005WL046483
|
Inder Singh
|
00354
|
PUNB0741900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736790
|
|
InderSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-055-001/451
(KHANDRAJ)
|
1730005000NRG24260320240299333
|
26/03/2024
|
ram
|
1730005WL046483
|
ram
|
00415
|
SBIN0005339
|
884
|
884
|
Processed
|
19/04/2024
|
|
399736790
|
|
ram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
BADI
|
MP-30-005-055-001/500
(KHANDRAJ)
|
1730005000NRG24260320240299336
|
26/03/2024
|
Sonu
|
1730005WL046483
|
Sonu
|
00415
|
SBIN0017048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736790
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADI
|
MP-30-005-055-001/560
(KHANDRAJ)
|
1730005000NRG24260320240299343
|
26/03/2024
|
Dharmendra Harijan
|
1730005WL046483
|
Dharmendra Harijan
|
00462
|
UCBA0000347
|
442
|
442
|
Processed
|
19/04/2024
|
|
399736790
|
|
DharmendraHarijan
|
UNION BANK OF INDIA(508500)
|
|
13
|
BADI
|
MP-30-005-055-001/561
(KHANDRAJ)
|
1730005000NRG24260320240299344
|
26/03/2024
|
Ramgopal
|
1730005WL046483
|
Ramgopal
|
00462
|
UCBA0000347
|
884
|
884
|
Processed
|
19/04/2024
|
|
399736790
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADI
|
MP-30-005-055-001/562
(KHANDRAJ)
|
1730005000NRG24260320240299345
|
26/03/2024
|
Suraj Rajput
|
1730005WL046483
|
Suraj Rajput
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736790
|
|
SurajRajput
|
BANK OF INDIA(508505)
|
|
15
|
BADI
|
MP-30-005-055-001/563
(KHANDRAJ)
|
1730005000NRG24260320240299346
|
26/03/2024
|
Krishnakumar Dhakad
|
1730005WL046483
|
Krishnakumar Dhakad
|
00462
|
UCBA0000347
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
2431
|
|
|
|
|
|
|
|
|
16
|
BADI
|
MP-30-005-055-001/454
(KHANDRAJ)
|
1730005000NRG24260320240299334
|
26/03/2024
|
SAN
|
1730005WL046483
|
SAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736790
|
|
SAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADI
|
MP-30-005-055-001/466
(KHANDRAJ)
|
1730005000NRG24260320240299335
|
26/03/2024
|
Dil
|
1730005WL046483
|
Dil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736790
|
|
Dil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-055-001/263
(KHANDRAJ)
|
1730005000NRG24260320240299326
|
26/03/2024
|
yog
|
1730005WL046483
|
yog
|
00697
|
BKID0MG7021
|
884
|
884
|
Processed
|
19/04/2024
|
|
399736790
|
|
yog
|
BANK OF BARODA(606985)
|
|
19
|
BADI
|
MP-30-005-055-001/275
(KHANDRAJ)
|
1730005000NRG24260320240299327
|
26/03/2024
|
Karan Singh
|
1730005WL046483
|
Karan Singh
|
00697
|
BKID0MG7021
|
884
|
884
|
Processed
|
19/04/2024
|
|
399736790
|
|
KaranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADI
|
MP-30-005-055-001/307
(KHANDRAJ)
|
1730005000NRG24260320240299328
|
26/03/2024
|
Munna
|
1730005WL046483
|
Munna
|
00697
|
BKID0MG7021
|
884
|
884
|
Processed
|
19/04/2024
|
|
399736790
|
|
Munna
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
BADI
|
MP-30-005-055-001/410
(KHANDRAJ)
|
1730005000NRG24260320240299330
|
26/03/2024
|
HIMMAT SINGH
|
1730005WL046483
|
HIMMAT SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399736790
|
|
HIMMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
19227
|
|
|
|
|
|
|
|