|
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
|
BADNAWAR
|
MP-22-001-050-001/1346
(Kanvan)
|
1722001000NRG24091120230528541
|
09/11/2023
|
afsar
|
1722001WL056412
|
afsar
|
00048
|
BKID0009811
|
442
|
442
|
Processed
|
01/01/2024
|
|
318282760
|
|
afsar
|
BANK OF INDIA(508505)
|
|
2
|
BADNAWAR
|
MP-22-001-051-003/34
(Mousar)
|
1722001000NRG24091120230528543
|
09/11/2023
|
Ramsingh
|
1722001WL056413
|
Ramsingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318282760
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADNAWAR
|
MP-22-001-051-004/18
(Mousar)
|
1722001000NRG24091120230528544
|
09/11/2023
|
puna
|
1722001WL056413
|
puna
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318282760
|
|
puna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-046-001/453
(Chhokhurd)
|
1722001046NRG24061120230520331
|
09/11/2023
|
ranibala
|
1722001046WL055755
|
ranibala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318282760
|
|
ranibala
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-046-001/491-A
(Chhokhurd)
|
1722001046NRG24061120230520332
|
09/11/2023
|
Chandabai
|
1722001046WL055755
|
Chandabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318282760
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAWAR
|
MP-22-001-046-002/121
(Chhokhurd)
|
1722001046NRG24061120230520334
|
09/11/2023
|
Rajaram
|
1722001046WL055755
|
Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318282760
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BADNAWAR
|
MP-22-001-046-002/126
(Chhokhurd)
|
1722001046NRG24061120230520335
|
09/11/2023
|
Aabaram
|
1722001046WL055755
|
Aabaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318282760
|
|
Aabaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-046-002/126
(Chhokhurd)
|
1722001046NRG24061120230520336
|
09/11/2023
|
ramubai
|
1722001046WL055755
|
ramubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318282760
|
|
ramubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADNAWAR
|
MP-22-001-046-002/240
(Chhokhurd)
|
1722001046NRG24061120230520350
|
09/11/2023
|
munni
|
1722001046WL055755
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318282760
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-046-002/240
(Chhokhurd)
|
1722001046NRG24061120230520349
|
09/11/2023
|
Rajesh
|
1722001046WL055755
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318282760
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-046-002/25-A
(Chhokhurd)
|
1722001046NRG24061120230520351
|
09/11/2023
|
jagdies
|
1722001046WL055755
|
jagdies
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318282760
|
|
jagdies
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-051-001/91
(Mousar)
|
1722001000NRG24091120230528542
|
09/11/2023
|
radhesyam
|
1722001WL056413
|
radhesyam
|
00697
|
BKID0MG6101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318282760
|
|
radhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|