|
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
|
SARANGPUR
|
MP-26-005-100-001/199-C
(KODIAKHEDI)
|
1726005100NRG24080820230568756
|
08/08/2023
|
bane singh
|
1726005100WL041578
|
bane singh
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/08/2023
|
|
480707350
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-100-001/200-B
(KODIAKHEDI)
|
1726005100NRG24080820230568758
|
08/08/2023
|
RAMKARAN NAGAR
|
1726005100WL041578
|
RAMKARAN NAGAR
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/08/2023
|
|
480707350
|
|
RAMKARANNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SARANGPUR
|
MP-26-005-100-001/248
(KODIAKHEDI)
|
1726005100NRG24080820230568763
|
08/08/2023
|
rohit kumar nagar
|
1726005100WL041578
|
rohit kumar nagar
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
11/08/2023
|
|
480707350
|
|
rohitkumarnagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-100-001/198-D
(KODIAKHEDI)
|
1726005100NRG24080820230568755
|
08/08/2023
|
rambabu
|
1726005100WL041578
|
rambabu
|
00048
|
BKID0009963
|
884
|
884
|
Processed
|
11/08/2023
|
|
480707350
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-100-001/133
(KODIAKHEDI)
|
1726005100NRG24080820230568748
|
08/08/2023
|
kanta bai
|
1726005100WL041578
|
kanta bai
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
11/08/2023
|
|
480707350
|
|
kantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARANGPUR
|
MP-26-005-100-001/133
(KODIAKHEDI)
|
1726005100NRG24080820230568747
|
08/08/2023
|
Ramesh
|
1726005100WL041578
|
Ramesh
|
00354
|
PUNB0293300
|
663
|
663
|
Processed
|
11/08/2023
|
|
480707350
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARANGPUR
|
MP-26-005-100-001/192
(KODIAKHEDI)
|
1726005100NRG24080820230568754
|
08/08/2023
|
Radhesyam nagar
|
1726005100WL041578
|
Radhesyam nagar
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/08/2023
|
|
480707350
|
|
Radhesyamnagar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARANGPUR
|
MP-26-005-100-001/199-C
(KODIAKHEDI)
|
1726005100NRG24080820230568757
|
08/08/2023
|
ramlata bai
|
1726005100WL041578
|
ramlata bai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/08/2023
|
|
480707350
|
|
ramlatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARANGPUR
|
MP-26-005-100-001/203-A
(KODIAKHEDI)
|
1726005100NRG24080820230568760
|
08/08/2023
|
balchandra lovewanshi
|
1726005100WL041578
|
balchandra lovewanshi
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/08/2023
|
|
480707350
|
|
balchandralovewanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARANGPUR
|
MP-26-005-100-001/208-A
(KODIAKHEDI)
|
1726005100NRG24080820230568761
|
08/08/2023
|
chunni lal
|
1726005100WL041578
|
chunni lal
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/08/2023
|
|
480707350
|
|
chunnilal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARANGPUR
|
MP-26-005-100-001/208-A
(KODIAKHEDI)
|
1726005100NRG24080820230568762
|
08/08/2023
|
hemlata
|
1726005100WL041578
|
hemlata
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
11/08/2023
|
|
480707350
|
|
hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
SARANGPUR
|
MP-26-005-100-001/15
(KODIAKHEDI)
|
1726005100NRG24080820230568749
|
08/08/2023
|
Bhagirath
|
1726005100WL041578
|
Bhagirath
|
00697
|
BKID0MG0311
|
663
|
663
|
Processed
|
11/08/2023
|
|
480707350
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SARANGPUR
|
MP-26-005-100-001/15
(KODIAKHEDI)
|
1726005100NRG24080820230568750
|
08/08/2023
|
Gita bai
|
1726005100WL041578
|
Gita bai
|
00697
|
BKID0MG0311
|
663
|
663
|
Processed
|
11/08/2023
|
|
480707350
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARANGPUR
|
MP-26-005-100-001/15-A
(KODIAKHEDI)
|
1726005100NRG24080820230568751
|
08/08/2023
|
DAYARAM
|
1726005100WL041578
|
DAYARAM
|
00697
|
BKID0MG0311
|
663
|
663
|
Processed
|
11/08/2023
|
|
480707350
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SARANGPUR
|
MP-26-005-100-001/15-A
(KODIAKHEDI)
|
1726005100NRG24080820230568752
|
08/08/2023
|
SIMABAI
|
1726005100WL041578
|
SIMABAI
|
00697
|
BKID0MG0311
|
663
|
663
|
Processed
|
11/08/2023
|
|
480707350
|
|
SIMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SARANGPUR
|
MP-26-005-100-001/173
(KODIAKHEDI)
|
1726005100NRG24080820230568753
|
08/08/2023
|
kala bai
|
1726005100WL041578
|
kala bai
|
00697
|
BKID0MG0311
|
663
|
663
|
Processed
|
11/08/2023
|
|
480707350
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-100-001/200-B
(KODIAKHEDI)
|
1726005100NRG24080820230568759
|
08/08/2023
|
dariyav bai
|
1726005100WL041578
|
dariyav bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/08/2023
|
|
480707350
|
|
dariyavbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|