|
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
|
KHALAWA
|
MP-25-003-033-002/109
(JHIRPA)
|
1725003000NRG24170120240465711
|
17/01/2024
|
govind
|
1725003WL033007
|
govind
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-033-002/58
(JHIRPA)
|
1725003000NRG24170120240465729
|
17/01/2024
|
LILADAR
|
1725003WL033007
|
LILADAR
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
LILADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHALAWA
|
MP-25-003-033-002/98
(JHIRPA)
|
1725003000NRG24170120240465731
|
17/01/2024
|
MANIRAM SUKRAM
|
1725003WL033007
|
MANIRAM SUKRAM
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
MANIRAMSUKRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-033-002/156
(JHIRPA)
|
1725003000NRG24170120240465718
|
17/01/2024
|
sildaar retu
|
1725003WL033007
|
sildaar retu
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
sildaarretu
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHALAWA
|
MP-25-003-033-002/156
(JHIRPA)
|
1725003000NRG24170120240465717
|
17/01/2024
|
sildaar retu
|
1725003WL033007
|
sildaar retu
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
sildaarretu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-033-002/188-B
(JHIRPA)
|
1725003000NRG24170120240465719
|
17/01/2024
|
Hirmal
|
1725003WL033007
|
Hirmal
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
Hirmal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHALAWA
|
MP-25-003-033-002/216
(JHIRPA)
|
1725003000NRG24170120240465720
|
17/01/2024
|
RINABAI
|
1725003WL033007
|
RINABAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-033-002/216-A
(JHIRPA)
|
1725003000NRG24170120240465722
|
17/01/2024
|
CHEPA BAI
|
1725003WL033007
|
CHEPA BAI
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
CHEPABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHALAWA
|
MP-25-003-033-002/216-A
(JHIRPA)
|
1725003000NRG24170120240465721
|
17/01/2024
|
MUNNA
|
1725003WL033007
|
MUNNA
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHALAWA
|
MP-25-003-033-002/246-A
(JHIRPA)
|
1725003000NRG24170120240465726
|
17/01/2024
|
tulsi
|
1725003WL033007
|
tulsi
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-033-002/120
(JHIRPA)
|
1725003000NRG24170120240465712
|
17/01/2024
|
KANTIRAM SITARAM
|
1725003WL033007
|
KANTIRAM SITARAM
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
KANTIRAMSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHALAWA
|
MP-25-003-033-002/120
(JHIRPA)
|
1725003000NRG24170120240465713
|
17/01/2024
|
santriba
|
1725003WL033007
|
santriba
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
santriba
|
IDFC BANK LIMITED(608117)
|
|
13
|
KHALAWA
|
MP-25-003-033-002/58
(JHIRPA)
|
1725003000NRG24170120240465730
|
17/01/2024
|
pilku bai
|
1725003WL033007
|
pilku bai
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
pilkubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-033-002/232
(JHIRPA)
|
1725003000NRG24170120240465724
|
17/01/2024
|
Pappu
|
1725003WL033007
|
Pappu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
KHALAWA
|
MP-25-003-033-002/146
(JHIRPA)
|
1725003000NRG24170120240465715
|
17/01/2024
|
GAGARAM
|
1725003WL033007
|
GAGARAM
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
GAGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHALAWA
|
MP-25-003-033-002/146
(JHIRPA)
|
1725003000NRG24170120240465716
|
17/01/2024
|
RUHALIYA BAI
|
1725003WL033007
|
RUHALIYA BAI
|
00697
|
BKID0MG0274
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
RUHALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-033-002/105
(JHIRPA)
|
1725003000NRG24170120240465710
|
17/01/2024
|
Gildar
|
1725003WL033007
|
Gildar
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
Gildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHALAWA
|
MP-25-003-033-002/120-A
(JHIRPA)
|
1725003000NRG24170120240465714
|
17/01/2024
|
Doduram
|
1725003WL033007
|
Doduram
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
Doduram
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHALAWA
|
MP-25-003-033-002/241-C
(JHIRPA)
|
1725003000NRG24170120240465725
|
17/01/2024
|
Fulki
|
1725003WL033007
|
Fulki
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
Fulki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KHALAWA
|
MP-25-003-033-002/252-B
(JHIRPA)
|
1725003000NRG24170120240465728
|
17/01/2024
|
Rajaram
|
1725003WL033007
|
Rajaram
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
Rajaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
21
|
KHALAWA
|
MP-25-003-033-002/252-B
(JHIRPA)
|
1725003000NRG24170120240465727
|
17/01/2024
|
Sukali Bai
|
1725003WL033007
|
Sukali Bai
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
SukaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHALAWA
|
MP-25-003-033-002/98
(JHIRPA)
|
1725003000NRG24170120240465732
|
17/01/2024
|
Samu Bai
|
1725003WL033007
|
Samu Bai
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
SamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KHALAWA
|
MP-25-003-033-002/231-A
(JHIRPA)
|
1725003000NRG24170120240465723
|
17/01/2024
|
Rekha Bai
|
1725003WL033007
|
Rekha Bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596796
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|