|
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
|
BURHAR
|
MP-14-005-001-001/75
(TITARA)
|
1714005001NRG25110520240045766
|
11/05/2024
|
naumi baiga
|
1714005001WL005395
|
naumi baiga
|
00089
|
CBIN0282045
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818414199
|
|
naumibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-001-001/88
(TITARA)
|
1714005001NRG25110520240045767
|
11/05/2024
|
dhalka baiga
|
1714005001WL005395
|
dhalka baiga
|
00089
|
CBIN0282045
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818414199
|
|
dhalkabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-001-001/389
(TITARA)
|
1714005001NRG25110520240045771
|
11/05/2024
|
Chhangoo baiga
|
1714005001WL005396
|
Chhangoo baiga
|
00415
|
SBIN0000481
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818414199
|
|
Chhangoobaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-001-001/104
(TITARA)
|
1714005001NRG25110520240045759
|
11/05/2024
|
charkee
|
1714005001WL005395
|
charkee
|
00697
|
BKID0MG1523
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818414199
|
|
charkee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-001-001/104
(TITARA)
|
1714005001NRG25110520240045758
|
11/05/2024
|
heera lal
|
1714005001WL005395
|
heera lal
|
00697
|
BKID0MG1523
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818414199
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-001-001/14
(TITARA)
|
1714005001NRG25110520240045769
|
11/05/2024
|
makundee
|
1714005001WL005396
|
makundee
|
00697
|
BKID0MG1523
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818414199
|
|
makundee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-001-001/14-A
(TITARA)
|
1714005001NRG25110520240045770
|
11/05/2024
|
Kiran Baiga
|
1714005001WL005396
|
Kiran Baiga
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818414199
|
|
KiranBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-001-001/148
(TITARA)
|
1714005001NRG25110520240045761
|
11/05/2024
|
suratiya
|
1714005001WL005395
|
suratiya
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414199
|
|
suratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-001-001/148
(TITARA)
|
1714005001NRG25110520240045760
|
11/05/2024
|
theerath
|
1714005001WL005395
|
theerath
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818414199
|
|
theerath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-001-001/389
(TITARA)
|
1714005001NRG25110520240045772
|
11/05/2024
|
geliha
|
1714005001WL005396
|
geliha
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818414199
|
|
geliha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-001-001/42
(TITARA)
|
1714005001NRG25110520240045762
|
11/05/2024
|
kandhai
|
1714005001WL005395
|
kandhai
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818414199
|
|
kandhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-001-001/48-B
(TITARA)
|
1714005001NRG25110520240045764
|
11/05/2024
|
Neeta baiga
|
1714005001WL005395
|
Neeta baiga
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818414199
|
|
Neetabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-001-001/75
(TITARA)
|
1714005001NRG25110520240045765
|
11/05/2024
|
katkee
|
1714005001WL005395
|
katkee
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818414199
|
|
katkee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-001-001/88
(TITARA)
|
1714005001NRG25110520240045768
|
11/05/2024
|
Dasiya baiga
|
1714005001WL005395
|
Dasiya baiga
|
00697
|
BKID0MG1523
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818414199
|
|
Dasiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-001-001/42
(TITARA)
|
1714005001NRG25110520240045763
|
11/05/2024
|
janna baiga
|
1714005001WL005395
|
janna baiga
|
00697
|
BKID0NAMRGB
|
2880
|
2880
|
Processed
|
15/05/2024
|
|
818414199
|
|
jannabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|