|
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-26-005-044-002/108
(JABARDI)
|
1726005044NRG24071220230781499
|
12/12/2023
|
BHERU SINGH
|
1726005044WL062488
|
BHERU SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
29/02/2024
|
|
462287312
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-044-002/129
(JABARDI)
|
1726005044NRG24071220230781501
|
12/12/2023
|
MAKHAN SINGH
|
1726005044WL062488
|
MAKHAN SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
29/02/2024
|
|
462287312
|
|
MAKHANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
SARANGPUR
|
MP-26-005-044-002/62
(JABARDI)
|
1726005044NRG24071220230781504
|
12/12/2023
|
SIDHANATH SINGH
|
1726005044WL062488
|
SIDHANATH SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
29/02/2024
|
|
462287312
|
|
SIDHANATHSINGH
|
BANK OF INDIA(508505)
|
|
4
|
SARANGPUR
|
MP-26-005-044-002/63-A
(JABARDI)
|
1726005044NRG24071220230781505
|
12/12/2023
|
SUNIL
|
1726005044WL062488
|
SUNIL
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
29/02/2024
|
|
462287312
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
5
|
SARANGPUR
|
MP-26-005-044-002/93
(JABARDI)
|
1726005044NRG24071220230781506
|
12/12/2023
|
BHARAT SINGH
|
1726005044WL062488
|
BHARAT SINGH
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
01/03/2024
|
|
462287312
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-044-002/270
(JABARDI)
|
1726005044NRG24071220230781503
|
12/12/2023
|
SUMERSINGH
|
1726005044WL062488
|
SUMERSINGH
|
00415
|
SBIN0015772
|
884
|
884
|
Processed
|
01/03/2024
|
|
462287312
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-044-002/165
(JABARDI)
|
1726005044NRG24071220230781502
|
12/12/2023
|
Virendr Singh
|
1726005044WL062488
|
Virendr Singh
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
01/03/2024
|
|
462287312
|
|
VirendrSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-044-002/127
(JABARDI)
|
1726005044NRG24071220230781500
|
12/12/2023
|
NARENDR SINGH
|
1726005044WL062488
|
NARENDR SINGH
|
00697
|
BKID0MG0337
|
884
|
884
|
Processed
|
29/02/2024
|
|
462287312
|
|
NARENDRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|