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
|
THIKRI
|
MP-42-003-043-001/47 (SAKAD)
|
1742003043NRG23061020220278009
|
06/10/2022
|
GULAB
|
1742003043WL047528
|
GULAB
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545283223
|
|
GULAB
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
THIKRI
|
MP-42-003-013-001/135-A (CHHAPRI)
|
1742003013NRG23061020220277931
|
06/10/2022
|
lalu
|
1742003013WL047512
|
lalu
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545283223
|
|
lalu
|
BANK OF INDIA(508505)
|
3
|
THIKRI
|
MP-42-003-013-001/191 (CHHAPRI)
|
1742003013NRG23061020220277935
|
06/10/2022
|
jagan
|
1742003013WL047512
|
jagan
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545283223
|
|
jagan
|
BANK OF INDIA(508505)
|
4
|
THIKRI
|
MP-42-003-013-001/48 (CHHAPRI)
|
1742003013NRG23061020220277937
|
06/10/2022
|
Nirmala
|
1742003013WL047512
|
Nirmala
|
00048
|
BKID0009908
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545283223
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
5
|
THIKRI
|
MP-42-003-043-001/72 (SAKAD)
|
1742003043NRG23061020220278011
|
06/10/2022
|
kalsingh
|
1742003043WL047528
|
kalsingh
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545283223
|
|
kalsingh
|
BANK OF INDIA(508505)
|
6
|
THIKRI
|
MP-42-003-043-001/72 (SAKAD)
|
1742003043NRG23061020220278013
|
06/10/2022
|
KALSINGH
|
1742003043WL047528
|
KALSINGH
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545283223
|
|
KALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
7
|
THIKRI
|
MP-42-003-005-002/64-A (BAJTTA)
|
1742003005NRG23061020220277955
|
06/10/2022
|
Gajannad mangilal
|
1742003005WL047516
|
Gajannad mangilal
|
00048
|
BKID0009930
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
545283223
|
|
Gajannadmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
THIKRI
|
MP-42-003-005-002/66 (BAJTTA)
|
1742003005NRG23061020220277956
|
06/10/2022
|
RAJARAM
|
1742003005WL047516
|
RAJARAM
|
00048
|
BKID0009930
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
545283223
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
9
|
THIKRI
|
MP-42-003-005-002/89 (BAJTTA)
|
1742003005NRG23061020220277962
|
06/10/2022
|
Rakesh modi
|
1742003005WL047516
|
Rakesh modi
|
00048
|
BKID0009930
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
545283223
|
|
Rakeshmodi
|
BANK OF INDIA(508505)
|
10
|
THIKRI
|
MP-42-003-041-002/165 (RANGAON DEB)
|
1742003041NRG23051020220277251
|
06/10/2022
|
savitribai
|
1742003041WL047353
|
savitribai
|
00048
|
BKID0009930
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545283223
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
11
|
THIKRI
|
MP-42-003-005-002/77 (BAJTTA)
|
1742003005NRG23061020220277958
|
06/10/2022
|
radheshyam
|
1742003005WL047516
|
radheshyam
|
00415
|
SBIN0030039
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
545283223
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
12
|
THIKRI
|
MP-42-003-005-003/144-A (BAJTTA)
|
1742003005NRG23061020220277942
|
06/10/2022
|
JANKI BAI
|
1742003005WL047513
|
JANKI BAI
|
00601
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
545283223
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
THIKRI
|
MP-42-003-041-002/171 (RANGAON DEB)
|
1742003041NRG23051020220277254
|
06/10/2022
|
totaram
|
1742003041WL047353
|
totaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545283223
|
|
totaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
THIKRI
|
MP-42-003-041-002/187 (RANGAON DEB)
|
1742003041NRG23051020220277256
|
06/10/2022
|
anita
|
1742003041WL047353
|
anita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545283223
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
THIKRI
|
MP-42-003-043-001/72 (SAKAD)
|
1742003043NRG23061020220278012
|
06/10/2022
|
DILIP
|
1742003043WL047528
|
DILIP
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545283223
|
|
DILIP
|
BANK OF INDIA(508505)
|
16
|
THIKRI
|
MP-42-003-046-001/132 (TALWADA DEB)
|
1742003056NRG23051020220277265
|
06/10/2022
|
Devika
|
1742003056WL047355
|
Devika
|
00601
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
545283223
|
|
Devika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
THIKRI
|
MP-42-003-046-001/132 (TALWADA DEB)
|
1742003056NRG23051020220277264
|
06/10/2022
|
Suresh Gangaram
|
1742003056WL047355
|
Suresh Gangaram
|
00601
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
545283223
|
|
SureshGangaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
18
|
THIKRI
|
MP-42-003-049-002/271-A (UCHAWAD)
|
1742003049NRG23051020220277385
|
06/10/2022
|
MALU RAMAJI
|
1742003049WL047382
|
MALU RAMAJI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545283223
|
|
MALURAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
THIKRI
|
MP-42-003-049-002/35 (UCHAWAD)
|
1742003049NRG23051020220277611
|
06/10/2022
|
Kailash Dhanna
|
1742003049WL047413
|
Kailash Dhanna
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545283223
|
|
KailashDhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
20
|
THIKRI
|
MP-42-003-005-002/77 (BAJTTA)
|
1742003005NRG23061020220277959
|
06/10/2022
|
nanu bai
|
1742003005WL047516
|
nanu bai
|
00697
|
BKID0MG0206
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
545283223
|
|
nanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
21
|
THIKRI
|
MP-42-003-033-001/164 (LOHARA)
|
1742003056NRG23051020220277261
|
06/10/2022
|
PRAMILA
|
1742003056WL047355
|
PRAMILA
|
00697
|
BKID0MG0242
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
545283223
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
THIKRI
|
MP-42-003-033-001/164 (LOHARA)
|
1742003056NRG23051020220277262
|
06/10/2022
|
RAHUL
|
1742003056WL047355
|
RAHUL
|
00697
|
BKID0MG0242
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
545283223
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
THIKRI
|
MP-42-003-041-002/171 (RANGAON DEB)
|
1742003041NRG23051020220277252
|
06/10/2022
|
ashok
|
1742003041WL047353
|
ashok
|
00697
|
BKID0MG0242
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545283223
|
|
ashok
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
24
|
THIKRI
|
MP-42-003-049-002/128 (UCHAWAD)
|
1742003049NRG23051020220277608
|
06/10/2022
|
MAHADEV HIRA
|
1742003049WL047410
|
MAHADEV HIRA
|
00697
|
BKID0MG0242
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545283223
|
|
MAHADEVHIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28848
|
28848
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
THIKRI
|
MP1742003_061022APB_FTO_445117
|
Bank of Baroda
|
BARB0ANJADX
|
ANJAD
|
1224
|
2
|
THIKRI
|
MP1742003_061022APB_FTO_445117
|
Bank of India
|
BKID0009908
|
ANJAD
|
3672
|
3
|
THIKRI
|
MP1742003_061022APB_FTO_445117
|
Bank of India
|
BKID0009925
|
TALWADA BUZURG
|
2448
|
4
|
THIKRI
|
MP1742003_061022APB_FTO_445117
|
Bank of India
|
BKID0009930
|
RAJPUR
|
4644
|
5
|
THIKRI
|
MP1742003_061022APB_FTO_445117
|
State Bank of India
|
SBIN0030039
|
PALSUD ROAD, RAJPUR
|
1140
|
6
|
THIKRI
|
MP1742003_061022APB_FTO_445117
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Anjad
|
1224
|
7
|
THIKRI
|
MP1742003_061022APB_FTO_445117
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Rajpur
|
1080
|
8
|
THIKRI
|
MP1742003_061022APB_FTO_445117
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Talwadadeb
|
7464
|
9
|
THIKRI
|
MP1742003_061022APB_FTO_445117
|
Madhya Pradesh Gramin Bank
|
BKID0MG0206
|
Rajpur
|
1140
|
10
|
THIKRI
|
MP1742003_061022APB_FTO_445117
|
Madhya Pradesh Gramin Bank
|
BKID0MG0242
|
Talwada Deb
|
4812
|