|
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
|
JOURA
|
MP-01-005-070-001/321
(NAHRAWALI)
|
1701005070NRG23100720220685831
|
10/07/2022
|
Munesh
|
1701005070WL009768
|
Munesh
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Munesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-070-001/129
(NAHRAWALI)
|
1701005070NRG23100720220685829
|
10/07/2022
|
LOKENDRA Singh
|
1701005070WL009768
|
LOKENDRA Singh
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
LOKENDRASingh
|
CANARA BANK(508532)
|
|
3
|
JOURA
|
MP-01-005-070-001/53
(NAHRAWALI)
|
1701005070NRG23100720220685858
|
10/07/2022
|
NATTHI SINGH SIKARWAR
|
1701005070WL009768
|
NATTHI SINGH SIKARWAR
|
00078
|
CNRB0004780
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
NATTHISINGHSIKARWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-070-001/320
(NAHRAWALI)
|
1701005070NRG23100720220685830
|
10/07/2022
|
roshani
|
1701005070WL009768
|
roshani
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JOURA
|
MP-01-005-070-001/427
(NAHRAWALI)
|
1701005070NRG23100720220685851
|
10/07/2022
|
Anuroop
|
1701005070WL009768
|
Anuroop
|
00089
|
CBIN0280781
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Anuroop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
JOURA
|
MP-01-005-070-001/425
(NAHRAWALI)
|
1701005070NRG23100720220685849
|
10/07/2022
|
Prashant
|
1701005070WL009768
|
Prashant
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Prashant
|
HDFC BANK LTD(607152)
|
|
7
|
JOURA
|
MP-01-005-070-001/426
(NAHRAWALI)
|
1701005070NRG23100720220685850
|
10/07/2022
|
Ramoo singh
|
1701005070WL009768
|
Ramoo singh
|
00152
|
HDFC0002842
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Ramoosingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
JOURA
|
MP-01-005-070-001/402
(NAHRAWALI)
|
1701005070NRG23100720220685845
|
10/07/2022
|
mahaveer
|
1701005070WL009768
|
mahaveer
|
00177
|
IOBA0002958
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-070-001/118
(NAHRAWALI)
|
1701005070NRG23100720220685828
|
10/07/2022
|
Prathvi
|
1701005070WL009768
|
Prathvi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Prathvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JOURA
|
MP-01-005-070-001/322
(NAHRAWALI)
|
1701005070NRG23100720220685833
|
10/07/2022
|
neeraj
|
1701005070WL009768
|
neeraj
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
neeraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JOURA
|
MP-01-005-070-001/322
(NAHRAWALI)
|
1701005070NRG23100720220685832
|
10/07/2022
|
Vimala
|
1701005070WL009768
|
Vimala
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JOURA
|
MP-01-005-070-001/323
(NAHRAWALI)
|
1701005070NRG23100720220685834
|
10/07/2022
|
Kamal singh
|
1701005070WL009768
|
Kamal singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JOURA
|
MP-01-005-070-001/324
(NAHRAWALI)
|
1701005070NRG23100720220685835
|
10/07/2022
|
Deepa argal
|
1701005070WL009768
|
Deepa argal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Deepaargal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JOURA
|
MP-01-005-070-001/325
(NAHRAWALI)
|
1701005070NRG23100720220685836
|
10/07/2022
|
Bhagvan singh
|
1701005070WL009768
|
Bhagvan singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JOURA
|
MP-01-005-070-001/329
(NAHRAWALI)
|
1701005070NRG23100720220685838
|
10/07/2022
|
Laxmi
|
1701005070WL009768
|
Laxmi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JOURA
|
MP-01-005-070-001/332
(NAHRAWALI)
|
1701005070NRG23100720220685839
|
10/07/2022
|
Surendra
|
1701005070WL009768
|
Surendra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JOURA
|
MP-01-005-070-001/333
(NAHRAWALI)
|
1701005070NRG23100720220685840
|
10/07/2022
|
Sanjay
|
1701005070WL009768
|
Sanjay
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JOURA
|
MP-01-005-070-001/335
(NAHRAWALI)
|
1701005070NRG23100720220685841
|
10/07/2022
|
Rina holkar
|
1701005070WL009768
|
Rina holkar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
Rinaholkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JOURA
|
MP-01-005-070-001/400-A
(NAHRAWALI)
|
1701005070NRG23100720220685843
|
10/07/2022
|
satyaprakash gurjar
|
1701005070WL009768
|
satyaprakash gurjar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
satyaprakashgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JOURA
|
MP-01-005-070-001/404
(NAHRAWALI)
|
1701005070NRG23100720220685846
|
10/07/2022
|
netram
|
1701005070WL009768
|
netram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
858008663
|
|
netram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOURA
|
MP-01-005-070-001/406
(NAHRAWALI)
|
1701005070NRG23100720220685847
|
10/07/2022
|
sughar singh
|
1701005070WL009768
|
sughar singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858008663
|
|
sugharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|