|
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
|
RANAPUR
|
MP-21-012-028-001/256
(PADLAWA)
|
1721012000NRG25210520240278467
|
21/05/2024
|
DUTIYA GUMLA
|
1721012WL013332
|
DUTIYA GUMLA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
DUTIYAGUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RANAPUR
|
MP-21-012-028-001/282-B
(PADLAWA)
|
1721012000NRG25210520240278468
|
21/05/2024
|
RAJU PEMLA
|
1721012WL013332
|
RAJU PEMLA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
24/05/2024
|
|
061133426
|
|
RAJUPEMLA
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-028-001/43-A
(PADLAWA)
|
1721012000NRG25210520240278474
|
21/05/2024
|
RUKHI RAMCANDRA
|
1721012WL013332
|
RUKHI RAMCANDRA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
24/05/2024
|
|
061133426
|
|
RUKHIRAMCANDRA
|
BANK OF BARODA(606985)
|
|
4
|
RANAPUR
|
MP-21-012-028-001/43-A
(PADLAWA)
|
1721012000NRG25210520240278473
|
21/05/2024
|
RUKHI RAMCHANDRA
|
1721012WL013332
|
RUKHI RAMCHANDRA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
RUKHIRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-028-001/82-A
(PADLAWA)
|
1721012000NRG25210520240278477
|
21/05/2024
|
RAMESH ABLA
|
1721012WL013332
|
RAMESH ABLA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
RAMESHABLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
RANAPUR
|
MP-21-012-028-001/34
(PADLAWA)
|
1721012000NRG25210520240278472
|
21/05/2024
|
HIMCHAND MANGILAl
|
1721012WL013332
|
HIMCHAND MANGILAl
|
00078
|
CNRB0004142
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
HIMCHANDMANGILAl
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
RANAPUR
|
MP-21-012-028-001/176
(PADLAWA)
|
1721012000NRG25210520240278462
|
21/05/2024
|
PAPU NATHIYA
|
1721012WL013332
|
PAPU NATHIYA
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
PAPUNATHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANAPUR
|
MP-21-012-028-001/214
(PADLAWA)
|
1721012000NRG25210520240278464
|
21/05/2024
|
BUCHI NANAKIYA
|
1721012WL013332
|
BUCHI NANAKIYA
|
00415
|
SBIN0002888
|
243
|
243
|
Processed
|
24/05/2024
|
|
061133426
|
|
BUCHINANAKIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANAPUR
|
MP-21-012-028-001/214
(PADLAWA)
|
1721012000NRG25210520240278465
|
21/05/2024
|
BUCHI NANAKIYA
|
1721012WL013332
|
BUCHI NANAKIYA
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
BUCHINANAKIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANAPUR
|
MP-21-012-028-001/230-B
(PADLAWA)
|
1721012000NRG25210520240278466
|
21/05/2024
|
TIMU KILU
|
1721012WL013332
|
TIMU KILU
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
TIMUKILU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANAPUR
|
MP-21-012-028-001/310
(PADLAWA)
|
1721012000NRG25210520240278470
|
21/05/2024
|
KHATRA LIMBA
|
1721012WL013332
|
KHATRA LIMBA
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
KHATRALIMBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RANAPUR
|
MP-21-012-028-001/98-B
(PADLAWA)
|
1721012000NRG25210520240278480
|
21/05/2024
|
SOMLA BACHHU CHANGOD
|
1721012WL013332
|
SOMLA BACHHU CHANGOD
|
00415
|
SBIN0002888
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
SOMLABACHHUCHANGOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
13
|
RANAPUR
|
MP-21-012-028-001/311-B
(PADLAWA)
|
1721012000NRG25210520240278471
|
21/05/2024
|
PINJU CHAGAN
|
1721012WL013332
|
PINJU CHAGAN
|
00468
|
UBIN0557528
|
243
|
243
|
Processed
|
24/05/2024
|
|
061133426
|
|
PINJUCHAGAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANAPUR
|
MP-21-012-028-001/53-B
(PADLAWA)
|
1721012000NRG25210520240278475
|
21/05/2024
|
LILA KINU SINGAD
|
1721012WL013332
|
LILA KINU SINGAD
|
00468
|
UBIN0557528
|
243
|
243
|
Processed
|
24/05/2024
|
|
061133426
|
|
LILAKINUSINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
RANAPUR
|
MP-21-012-028-001/73
(PADLAWA)
|
1721012000NRG25210520240278476
|
21/05/2024
|
JHITARI VASUNIYA
|
1721012WL013332
|
JHITARI VASUNIYA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
JHITARIVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
RANAPUR
|
MP-21-012-028-001/186
(PADLAWA)
|
1721012000NRG25210520240278463
|
21/05/2024
|
KALU MANIYA
|
1721012WL013332
|
KALU MANIYA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
KALUMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RANAPUR
|
MP-21-012-028-001/93
(PADLAWA)
|
1721012000NRG25210520240278478
|
21/05/2024
|
JAMBU NURA
|
1721012WL013332
|
JAMBU NURA
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
JAMBUNURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
RANAPUR
|
MP-21-012-028-001/93
(PADLAWA)
|
1721012000NRG25210520240278479
|
21/05/2024
|
KEKADI JAMBU
|
1721012WL013332
|
KEKADI JAMBU
|
00697
|
BKID0MG5038
|
486
|
486
|
Processed
|
24/05/2024
|
|
061133426
|
|
KEKADIJAMBU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-028-001/297-D
(PADLAWA)
|
1721012000NRG25210520240278469
|
21/05/2024
|
KURE SINGH JAMSINGH
|
1721012WL013332
|
KURE SINGH JAMSINGH
|
00703
|
AIRP0000001
|
486
|
486
|
|
24/05/2024
|
|
061133426
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8019
|
8019
|
|
|
|
|
|
|
|