|
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
|
KURAI
|
MP-37-007-052-003/188
(MOHGAON(YADAV))
|
1737007000NRG23161120220881115
|
16/11/2022
|
sharuti
|
1737007WL071541
|
sharuti
|
00051
|
MAHB0000545
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
356424727
|
|
sharuti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-033-002/36
(PACHDHAR)
|
1737007000NRG23161120220881063
|
16/11/2022
|
Hanshila
|
1737007WL071537
|
Hanshila
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356424727
|
|
Hanshila
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-052-002/52
(MOHGAON(YADAV))
|
1737007000NRG23161120220881096
|
16/11/2022
|
Aashish
|
1737007WL071541
|
Aashish
|
00051
|
MAHB0000785
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
356424727
|
|
Aashish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-033-002/100
(PACHDHAR)
|
1737007000NRG23161120220881059
|
16/11/2022
|
sita
|
1737007WL071537
|
sita
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356424727
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KURAI
|
MP-37-007-033-002/36
(PACHDHAR)
|
1737007000NRG23161120220881062
|
16/11/2022
|
Jethulal
|
1737007WL071537
|
Jethulal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
23/11/2022
|
|
356424727
|
|
Jethulal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-052-001/131
(MOHGAON(YADAV))
|
1737007000NRG23161120220881086
|
16/11/2022
|
ruplal
|
1737007WL071541
|
ruplal
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
356424727
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KURAI
|
MP-37-007-052-001/179
(MOHGAON(YADAV))
|
1737007000NRG23161120220881088
|
16/11/2022
|
yashvant
|
1737007WL071541
|
yashvant
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
356424727
|
|
yashvant
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-052-003/162
(MOHGAON(YADAV))
|
1737007000NRG23161120220881106
|
16/11/2022
|
mangru
|
1737007WL071541
|
mangru
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
356424727
|
|
mangru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KURAI
|
MP-37-007-052-003/165
(MOHGAON(YADAV))
|
1737007000NRG23161120220881107
|
16/11/2022
|
darbari
|
1737007WL071541
|
darbari
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
356424727
|
|
darbari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-052-003/165
(MOHGAON(YADAV))
|
1737007000NRG23161120220881108
|
16/11/2022
|
kirtan
|
1737007WL071541
|
kirtan
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
356424727
|
|
kirtan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURAI
|
MP-37-007-052-003/180
(MOHGAON(YADAV))
|
1737007000NRG23161120220881114
|
16/11/2022
|
babulal
|
1737007WL071541
|
babulal
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
356424727
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-052-003/48
(MOHGAON(YADAV))
|
1737007000NRG23161120220881124
|
16/11/2022
|
radhesyam
|
1737007WL071541
|
radhesyam
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
356424727
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-052-003/220
(MOHGAON(YADAV))
|
1737007000NRG23161120220881116
|
16/11/2022
|
Shyamlata
|
1737007WL071541
|
Shyamlata
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
356424727
|
|
Shyamlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15894
|
15894
|
|
|
|
|
|
|
|