|
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-26-005-045-001/107-A
(JHIRI)
|
1726005000NRG24070120240875043
|
07/01/2024
|
bhagwansingh
|
1726005WL067763
|
bhagwansingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-045-001/107-A
(JHIRI)
|
1726005000NRG24070120240875042
|
07/01/2024
|
bhagwansingh
|
1726005WL067763
|
bhagwansingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-045-001/127-A
(JHIRI)
|
1726005000NRG24070120240875045
|
07/01/2024
|
laltabai
|
1726005WL067763
|
laltabai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686195062
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-045-001/127-A
(JHIRI)
|
1726005000NRG24070120240875044
|
07/01/2024
|
sultansingh
|
1726005WL067763
|
sultansingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-045-001/127-B
(JHIRI)
|
1726005000NRG24070120240875046
|
07/01/2024
|
alkar
|
1726005WL067763
|
alkar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
alkar
|
BANK OF INDIA(508505)
|
|
6
|
SARANGPUR
|
MP-26-005-045-001/127-B
(JHIRI)
|
1726005000NRG24070120240875047
|
07/01/2024
|
santosh bai
|
1726005WL067763
|
santosh bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-045-001/130
(JHIRI)
|
1726005000NRG24070120240875048
|
07/01/2024
|
chandusingh
|
1726005WL067763
|
chandusingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
chandusingh
|
BANK OF INDIA(508505)
|
|
8
|
SARANGPUR
|
MP-26-005-045-001/133
(JHIRI)
|
1726005000NRG24070120240875050
|
07/01/2024
|
bhagwansingh
|
1726005WL067763
|
bhagwansingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
9
|
SARANGPUR
|
MP-26-005-045-001/133-A
(JHIRI)
|
1726005000NRG24070120240875052
|
07/01/2024
|
devilal
|
1726005WL067763
|
devilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
devilal
|
BANK OF INDIA(508505)
|
|
10
|
SARANGPUR
|
MP-26-005-045-001/14-B
(JHIRI)
|
1726005000NRG24070120240875054
|
07/01/2024
|
santosh bai
|
1726005WL067763
|
santosh bai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686195062
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
11
|
SARANGPUR
|
MP-26-005-045-001/142
(JHIRI)
|
1726005000NRG24070120240875055
|
07/01/2024
|
Narayan
|
1726005WL067763
|
Narayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
12
|
SARANGPUR
|
MP-26-005-045-001/142
(JHIRI)
|
1726005000NRG24070120240875056
|
07/01/2024
|
premai
|
1726005WL067763
|
premai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
premai
|
BANK OF INDIA(508505)
|
|
13
|
SARANGPUR
|
MP-26-005-045-001/148-C
(JHIRI)
|
1726005000NRG24070120240875059
|
07/01/2024
|
sanjysingh
|
1726005WL067763
|
sanjysingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
sanjysingh
|
BANK OF INDIA(508505)
|
|
14
|
SARANGPUR
|
MP-26-005-045-001/180-B
(JHIRI)
|
1726005000NRG24070120240875063
|
07/01/2024
|
Mangu bai
|
1726005WL067763
|
Mangu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
Mangubai
|
BANK OF INDIA(508505)
|
|
15
|
SARANGPUR
|
MP-26-005-045-001/215
(JHIRI)
|
1726005000NRG24070120240875064
|
07/01/2024
|
ravisingh
|
1726005WL067763
|
ravisingh
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686195062
|
|
ravisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SARANGPUR
|
MP-26-005-045-001/66
(JHIRI)
|
1726005000NRG24070120240875067
|
07/01/2024
|
fulasingh
|
1726005WL067763
|
fulasingh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
fulasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-045-001/180
(JHIRI)
|
1726005000NRG24070120240875061
|
07/01/2024
|
Shri Lal
|
1726005WL067763
|
Shri Lal
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
ShriLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-045-001/180-B
(JHIRI)
|
1726005000NRG24070120240875062
|
07/01/2024
|
Kamal singh
|
1726005WL067763
|
Kamal singh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SARANGPUR
|
MP-26-005-045-001/130
(JHIRI)
|
1726005000NRG24070120240875049
|
07/01/2024
|
Soram bai
|
1726005WL067763
|
Soram bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SARANGPUR
|
MP-26-005-045-001/133
(JHIRI)
|
1726005000NRG24070120240875051
|
07/01/2024
|
hokam bai
|
1726005WL067763
|
hokam bai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
hokambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SARANGPUR
|
MP-26-005-045-001/133-A
(JHIRI)
|
1726005000NRG24070120240875053
|
07/01/2024
|
seemabai
|
1726005WL067763
|
seemabai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SARANGPUR
|
MP-26-005-045-001/143-A
(JHIRI)
|
1726005000NRG24070120240875057
|
07/01/2024
|
dhirapsingh
|
1726005WL067763
|
dhirapsingh
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
dhirapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SARANGPUR
|
MP-26-005-045-001/143-A
(JHIRI)
|
1726005000NRG24070120240875058
|
07/01/2024
|
keilashbai
|
1726005WL067763
|
keilashbai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
keilashbai
|
BANK OF INDIA(508505)
|
|
24
|
SARANGPUR
|
MP-26-005-045-001/148-C
(JHIRI)
|
1726005000NRG24070120240875060
|
07/01/2024
|
pinkibai
|
1726005WL067763
|
pinkibai
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SARANGPUR
|
MP-26-005-045-001/215
(JHIRI)
|
1726005000NRG24070120240875065
|
07/01/2024
|
chandraklabai
|
1726005WL067763
|
chandraklabai
|
00697
|
BKID0MG0333
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686195062
|
|
chandraklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SARANGPUR
|
MP-26-005-045-001/61
(JHIRI)
|
1726005000NRG24070120240875066
|
07/01/2024
|
narayan
|
1726005WL067763
|
narayan
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686195062
|
|
narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|