|
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
|
BIJEYPUR
|
MP-39-001-055-001/125-A
(PARWATIBARODA)
|
1739001055NRG25250520240068524
|
25/05/2024
|
ulla
|
1739001055WL009473
|
ulla
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
ulla
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-055-001/17-D
(PARWATIBARODA)
|
1739001055NRG25250520240068516
|
25/05/2024
|
radha
|
1739001055WL009468
|
radha
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-055-001/187-B
(PARWATIBARODA)
|
1739001055NRG25250520240068513
|
25/05/2024
|
Singaram
|
1739001055WL009466
|
Singaram
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
Singaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-055-001/155-B
(PARWATIBARODA)
|
1739001055NRG25250520240068515
|
25/05/2024
|
ramchandra
|
1739001055WL009468
|
ramchandra
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-055-001/125
(PARWATIBARODA)
|
1739001055NRG25250520240068523
|
25/05/2024
|
ramji Adiwasi
|
1739001055WL009472
|
ramji Adiwasi
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
ramjiAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BIJEYPUR
|
MP-39-001-055-001/155-B
(PARWATIBARODA)
|
1739001055NRG25250520240068514
|
25/05/2024
|
rajendri Adiwasi
|
1739001055WL009467
|
rajendri Adiwasi
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
rajendriAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-055-001/191-B
(PARWATIBARODA)
|
1739001055NRG25250520240068518
|
25/05/2024
|
dharmveer
|
1739001055WL009469
|
dharmveer
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
dharmveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BIJEYPUR
|
MP-39-001-055-001/191-B
(PARWATIBARODA)
|
1739001055NRG25250520240068517
|
25/05/2024
|
surendra
|
1739001055WL009469
|
surendra
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-055-001/197-A
(PARWATIBARODA)
|
1739001055NRG25250520240068512
|
25/05/2024
|
Kishor Adiwasi
|
1739001055WL009465
|
Kishor Adiwasi
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
KishorAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BIJEYPUR
|
MP-39-001-055-001/197-A
(PARWATIBARODA)
|
1739001055NRG25250520240068511
|
25/05/2024
|
Maya Adiwasi
|
1739001055WL009465
|
Maya Adiwasi
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
MayaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BIJEYPUR
|
MP-39-001-055-001/287
(PARWATIBARODA)
|
1739001055NRG25250520240068522
|
25/05/2024
|
ramheti
|
1739001055WL009471
|
ramheti
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-055-001/287
(PARWATIBARODA)
|
1739001055NRG25250520240068521
|
25/05/2024
|
ramlal
|
1739001055WL009471
|
ramlal
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BIJEYPUR
|
MP-39-001-055-001/51
(PARWATIBARODA)
|
1739001055NRG25250520240068519
|
25/05/2024
|
bhadai
|
1739001055WL009470
|
bhadai
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
bhadai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BIJEYPUR
|
MP-39-001-055-001/51
(PARWATIBARODA)
|
1739001055NRG25250520240068520
|
25/05/2024
|
katoi
|
1739001055WL009470
|
katoi
|
00697
|
BKID0MG9068
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128951274
|
|
katoi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|