|
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
|
KARKELI
|
MP-40-002-079-002/644
(NAWAGAON)
|
1740002079NRG25050420240000015
|
05/04/2024
|
mukesh singh
|
1740002079WL00002
|
mukesh singh
|
00078
|
CNRB0003727
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704912
|
|
mukeshsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-079-002/611
(NAWAGAON)
|
1740002079NRG25050420240000014
|
05/04/2024
|
Raghunath singh
|
1740002079WL00002
|
Raghunath singh
|
00089
|
CBIN0281967
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704912
|
|
Raghunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-079-002/148
(NAWAGAON)
|
1740002079NRG25050420240000001
|
05/04/2024
|
anjani bai
|
1740002079WL00001
|
anjani bai
|
00415
|
SBIN0003958
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704912
|
|
anjanibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARKELI
|
MP-40-002-079-002/319
(NAWAGAON)
|
1740002079NRG25050420240000003
|
05/04/2024
|
bebee bai
|
1740002079WL00001
|
bebee bai
|
00415
|
SBIN0003958
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704912
|
|
bebeebai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARKELI
|
MP-40-002-079-002/319
(NAWAGAON)
|
1740002079NRG25050420240000002
|
05/04/2024
|
mohan singh
|
1740002079WL00001
|
mohan singh
|
00415
|
SBIN0003958
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704912
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
6
|
KARKELI
|
MP-40-002-079-002/399
(NAWAGAON)
|
1740002079NRG25050420240000008
|
05/04/2024
|
puniya bai
|
1740002079WL00001
|
puniya bai
|
00415
|
SBIN0003958
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704912
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KARKELI
|
MP-40-002-079-002/410
(NAWAGAON)
|
1740002079NRG25050420240000010
|
05/04/2024
|
munni bai
|
1740002079WL00001
|
munni bai
|
00415
|
SBIN0003958
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704912
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARKELI
|
MP-40-002-079-002/572
(NAWAGAON)
|
1740002079NRG25050420240000012
|
05/04/2024
|
babita bai
|
1740002079WL00002
|
babita bai
|
00415
|
SBIN0003958
|
442
|
442
|
Processed
|
19/04/2024
|
|
397704912
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARKELI
|
MP-40-002-079-002/579
(NAWAGAON)
|
1740002079NRG25050420240000013
|
05/04/2024
|
Rekha bai
|
1740002079WL00002
|
Rekha bai
|
00415
|
SBIN0003958
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704912
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
KARKELI
|
MP-40-002-079-002/341
(NAWAGAON)
|
1740002079NRG25050420240000004
|
05/04/2024
|
lakhan singh
|
1740002079WL00001
|
lakhan singh
|
00697
|
BKID0MG1538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704912
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARKELI
|
MP-40-002-079-002/350
(NAWAGAON)
|
1740002079NRG25050420240000005
|
05/04/2024
|
Devlal kachhi
|
1740002079WL00001
|
Devlal kachhi
|
00697
|
BKID0MG1538
|
663
|
663
|
Processed
|
19/04/2024
|
|
397704912
|
|
Devlalkachhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARKELI
|
MP-40-002-079-002/397
(NAWAGAON)
|
1740002079NRG25050420240000006
|
05/04/2024
|
Gangaram singh
|
1740002079WL00001
|
Gangaram singh
|
00697
|
BKID0MG1538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704912
|
|
Gangaramsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARKELI
|
MP-40-002-079-002/397
(NAWAGAON)
|
1740002079NRG25050420240000007
|
05/04/2024
|
sangee bai
|
1740002079WL00001
|
sangee bai
|
00697
|
BKID0MG1538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704912
|
|
sangeebai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARKELI
|
MP-40-002-079-002/402
(NAWAGAON)
|
1740002079NRG25050420240000009
|
05/04/2024
|
Meera bai
|
1740002079WL00001
|
Meera bai
|
00697
|
BKID0MG1538
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704912
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARKELI
|
MP-40-002-079-002/566
(NAWAGAON)
|
1740002079NRG25050420240000011
|
05/04/2024
|
roshni kushwaha
|
1740002079WL00002
|
roshni kushwaha
|
00697
|
BKID0MG1538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704912
|
|
roshnikushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|