|
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-14-005-007-001/119-D
(BAIRIHA)
|
1714005007NRG25240520240079771
|
24/05/2024
|
bhart
|
1714005007WL008559
|
bhart
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128699351
|
|
bhart
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-031-002/7
(CHATAI)
|
1714005059NRG25240520240079796
|
24/05/2024
|
MOHAN
|
1714005059WL008562
|
MOHAN
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699351
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-059-001/283-A
(KHAMHRIYA)
|
1714005059NRG25240520240079799
|
24/05/2024
|
Chhotelal
|
1714005059WL008562
|
Chhotelal
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699351
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-059-001/306
(KHAMHRIYA)
|
1714005059NRG25240520240079800
|
24/05/2024
|
khajhu
|
1714005059WL008562
|
khajhu
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699351
|
|
khajhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-031-002/7-B
(CHATAI)
|
1714005059NRG25240520240079797
|
24/05/2024
|
jaisingh
|
1714005059WL008562
|
jaisingh
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699351
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BURHAR
|
MP-14-005-031-002/7-B
(CHATAI)
|
1714005059NRG25240520240079798
|
24/05/2024
|
Kusum singh
|
1714005059WL008562
|
Kusum singh
|
00089
|
CBIN0282045
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699351
|
|
Kusumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-021-001/395
(BILTIKURI)
|
1714005059NRG25240520240079795
|
24/05/2024
|
jyoti jaiswal
|
1714005059WL008562
|
jyoti jaiswal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699351
|
|
jyotijaiswal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-021-001/395
(BILTIKURI)
|
1714005059NRG25240520240079794
|
24/05/2024
|
MUKESH kumar jaiswal
|
1714005059WL008562
|
MUKESH kumar jaiswal
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699351
|
|
MUKESHkumarjaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-007-001/122-A
(BAIRIHA)
|
1714005007NRG25240520240079772
|
24/05/2024
|
madanlal kushwaha
|
1714005007WL008559
|
madanlal kushwaha
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128699351
|
|
madanlalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BURHAR
|
MP-14-005-007-001/122-A
(BAIRIHA)
|
1714005007NRG25240520240079773
|
24/05/2024
|
madanlal kushwaha
|
1714005007WL008559
|
madanlal kushwaha
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128699351
|
|
madanlalkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-007-001/123-A
(BAIRIHA)
|
1714005007NRG25240520240079775
|
24/05/2024
|
ajay kumar kushawaha
|
1714005007WL008559
|
ajay kumar kushawaha
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128699351
|
|
ajaykumarkushawaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-007-001/123-A
(BAIRIHA)
|
1714005007NRG25240520240079774
|
24/05/2024
|
laxmi kushawaha
|
1714005007WL008559
|
laxmi kushawaha
|
00468
|
UBIN0532690
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128699351
|
|
laxmikushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-021-001/128
(BILTIKURI)
|
1714005059NRG25240520240079791
|
24/05/2024
|
MUNNI
|
1714005059WL008562
|
MUNNI
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699351
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-021-001/193
(BILTIKURI)
|
1714005059NRG25240520240079792
|
24/05/2024
|
FATTE
|
1714005059WL008562
|
FATTE
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699351
|
|
FATTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-021-001/304
(BILTIKURI)
|
1714005059NRG25240520240079793
|
24/05/2024
|
premnarayan
|
1714005059WL008562
|
premnarayan
|
00697
|
BKID0MG1521
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699351
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22010
|
22010
|
|
|
|
|
|
|
|