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
|
BAGLI
|
MP-20-005-094-003/59 (BAWADIKHEDA)
|
1720005094NRG24280720230165526
|
31/07/2023
|
Mokesh
|
1720005094WL010965
|
Mokesh
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764247
|
|
Mokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-094-003/105-A (BAWADIKHEDA)
|
1720005094NRG24280720230165512
|
31/07/2023
|
Reena
|
1720005094WL010965
|
Reena
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764247
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
3
|
BAGLI
|
MP-20-005-094-003/109-a (BAWADIKHEDA)
|
1720005094NRG24280720230165514
|
31/07/2023
|
kalabai
|
1720005094WL010965
|
kalabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764247
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
4
|
BAGLI
|
MP-20-005-094-003/109-B (BAWADIKHEDA)
|
1720005094NRG24280720230165515
|
31/07/2023
|
Shivram
|
1720005094WL010965
|
Shivram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764247
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
5
|
BAGLI
|
MP-20-005-094-003/110-B (BAWADIKHEDA)
|
1720005094NRG24280720230165516
|
31/07/2023
|
RADHA BAI
|
1720005094WL010965
|
RADHA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764247
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
6
|
BAGLI
|
MP-20-005-094-003/124 (BAWADIKHEDA)
|
1720005094NRG24280720230165517
|
31/07/2023
|
santosh
|
1720005094WL010965
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764247
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
7
|
BAGLI
|
MP-20-005-094-003/17-D (BAWADIKHEDA)
|
1720005094NRG24280720230165519
|
31/07/2023
|
Ramkuvar
|
1720005094WL010965
|
Ramkuvar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764247
|
|
Ramkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
BAGLI
|
MP-20-005-094-003/50-B (BAWADIKHEDA)
|
1720005094NRG24280720230165525
|
31/07/2023
|
Bablu
|
1720005094WL010965
|
Bablu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764247
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-094-003/37 (BAWADIKHEDA)
|
1720005094NRG24280720230165523
|
31/07/2023
|
Dinesh
|
1720005094WL010965
|
Dinesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764247
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-094-003/149-C (BAWADIKHEDA)
|
1720005094NRG24280720230165518
|
31/07/2023
|
Suresh
|
1720005094WL010965
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324764247
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|