|
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
|
JAMAI
|
MP-36-005-079-001/10
(BARELIPAR)
|
1736005000NRG25050620240292343
|
05/06/2024
|
rajkumar
|
1736005WL017748
|
rajkumar
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-079-001/12-A
(BARELIPAR)
|
1736005000NRG25050620240292344
|
05/06/2024
|
Imru
|
1736005WL017748
|
Imru
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
Imru
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-079-001/2-A
(BARELIPAR)
|
1736005000NRG25050620240292345
|
05/06/2024
|
kamlesh
|
1736005WL017748
|
kamlesh
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-079-002/99
(BARELIPAR)
|
1736005000NRG25050620240292346
|
05/06/2024
|
bala
|
1736005WL017748
|
bala
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
bala
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-079-003/184
(BARELIPAR)
|
1736005000NRG25050620240292335
|
05/06/2024
|
subhash
|
1736005WL017747
|
subhash
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-079-004/255-A
(BARELIPAR)
|
1736005000NRG25050620240292338
|
05/06/2024
|
Pitam
|
1736005WL017747
|
Pitam
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
Pitam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-079-004/255-C
(BARELIPAR)
|
1736005000NRG25050620240292339
|
05/06/2024
|
Rajkumar Parteti
|
1736005WL017747
|
Rajkumar Parteti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
RajkumarParteti
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-079-004/256-B
(BARELIPAR)
|
1736005000NRG25050620240292340
|
05/06/2024
|
dinesh
|
1736005WL017747
|
dinesh
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-079-004/288
(BARELIPAR)
|
1736005000NRG25050620240292342
|
05/06/2024
|
ravi
|
1736005WL017747
|
ravi
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
ravi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-079-003/150-A
(BARELIPAR)
|
1736005000NRG25050620240292348
|
05/06/2024
|
Dasrath
|
1736005WL017748
|
Dasrath
|
00089
|
CBIN0284259
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-079-003/150
(BARELIPAR)
|
1736005000NRG25050620240292347
|
05/06/2024
|
Satish
|
1736005WL017748
|
Satish
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-079-003/156
(BARELIPAR)
|
1736005000NRG25050620240292350
|
05/06/2024
|
makhan
|
1736005WL017748
|
makhan
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAMAI
|
MP-36-005-079-003/170
(BARELIPAR)
|
1736005000NRG25050620240292334
|
05/06/2024
|
kailas
|
1736005WL017747
|
kailas
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
kailas
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-079-004/227
(BARELIPAR)
|
1736005000NRG25050620240292336
|
05/06/2024
|
SALAK RAM SO GARIBA
|
1736005WL017747
|
SALAK RAM SO GARIBA
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
SALAKRAMSOGARIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JAMAI
|
MP-36-005-079-004/255
(BARELIPAR)
|
1736005000NRG25050620240292337
|
05/06/2024
|
parakash
|
1736005WL017747
|
parakash
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
parakash
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-079-004/282
(BARELIPAR)
|
1736005000NRG25050620240292341
|
05/06/2024
|
PAWAN
|
1736005WL017747
|
PAWAN
|
00697
|
BKID0MG8012
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
17
|
JAMAI
|
MP-36-005-079-003/155
(BARELIPAR)
|
1736005000NRG25050620240292349
|
05/06/2024
|
Sudan
|
1736005WL017748
|
Sudan
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
Sudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAMAI
|
MP-36-005-079-003/159
(BARELIPAR)
|
1736005000NRG25050620240292351
|
05/06/2024
|
Shivji
|
1736005WL017748
|
Shivji
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
Shivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAMAI
|
MP-36-005-079-003/162
(BARELIPAR)
|
1736005000NRG25050620240292352
|
05/06/2024
|
bisanlal
|
1736005WL017748
|
bisanlal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315179461
|
|
bisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|