|
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-26-005-025-003/65-A
(DEVLIMAN JAGIR)
|
1726005025NRG24070120240872689
|
07/01/2024
|
kalusingh
|
1726005025WL067668
|
kalusingh
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686208287
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-025-004/296
(DEVLIMAN JAGIR)
|
1726005025NRG24070120240872692
|
07/01/2024
|
Babli
|
1726005025WL067668
|
Babli
|
00048
|
BKID0009962
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686208287
|
|
Babli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-052-001/487
(KARONDI)
|
1726005052NRG24070120240874006
|
07/01/2024
|
SANJAY KUMAR
|
1726005052WL067708
|
SANJAY KUMAR
|
00415
|
SBIN0015772
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686208287
|
|
SANJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-052-001/192-A
(KARONDI)
|
1726005052NRG24070120240873996
|
07/01/2024
|
Kamal
|
1726005052WL067707
|
Kamal
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686208287
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARANGPUR
|
MP-26-005-052-001/373-B
(KARONDI)
|
1726005052NRG24070120240873997
|
07/01/2024
|
ANTARSINGH
|
1726005052WL067707
|
ANTARSINGH
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686208287
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARANGPUR
|
MP-26-005-052-001/464
(KARONDI)
|
1726005052NRG24070120240874005
|
07/01/2024
|
BADRILAL
|
1726005052WL067708
|
BADRILAL
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686208287
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARANGPUR
|
MP-26-005-052-001/599
(KARONDI)
|
1726005052NRG24070120240874007
|
07/01/2024
|
OMPRAKASH
|
1726005052WL067708
|
OMPRAKASH
|
00415
|
SBIN0030181
|
663
|
663
|
Processed
|
13/03/2024
|
|
686208287
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARANGPUR
|
MP-26-005-052-001/612
(KARONDI)
|
1726005052NRG24070120240873999
|
07/01/2024
|
mahendr singh
|
1726005052WL067707
|
mahendr singh
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686208287
|
|
mahendrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
SARANGPUR
|
MP-26-005-052-001/123-A
(KARONDI)
|
1726005052NRG24070120240873995
|
07/01/2024
|
pappu
|
1726005052WL067707
|
pappu
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686208287
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SARANGPUR
|
MP-26-005-052-001/137-A
(KARONDI)
|
1726005052NRG24070120240874000
|
07/01/2024
|
hira lal
|
1726005052WL067708
|
hira lal
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686208287
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARANGPUR
|
MP-26-005-052-001/181-A
(KARONDI)
|
1726005052NRG24070120240874001
|
07/01/2024
|
jeevan
|
1726005052WL067708
|
jeevan
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686208287
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SARANGPUR
|
MP-26-005-052-001/233-A
(KARONDI)
|
1726005052NRG24070120240874002
|
07/01/2024
|
DINESH
|
1726005052WL067708
|
DINESH
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
13/03/2024
|
|
686208287
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SARANGPUR
|
MP-26-005-052-001/432
(KARONDI)
|
1726005052NRG24070120240874003
|
07/01/2024
|
jayram singh
|
1726005052WL067708
|
jayram singh
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686208287
|
|
jayramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SARANGPUR
|
MP-26-005-052-001/432-A
(KARONDI)
|
1726005052NRG24070120240874004
|
07/01/2024
|
omprkash
|
1726005052WL067708
|
omprkash
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686208287
|
|
omprkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SARANGPUR
|
MP-26-005-052-001/455
(KARONDI)
|
1726005052NRG24070120240873998
|
07/01/2024
|
GYANSINGH
|
1726005052WL067707
|
GYANSINGH
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
13/03/2024
|
|
686208287
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARANGPUR
|
MP-26-005-052-001/602
(KARONDI)
|
1726005052NRG24070120240874008
|
07/01/2024
|
HARIOM
|
1726005052WL067708
|
HARIOM
|
00697
|
BKID0MG0301
|
663
|
663
|
Processed
|
13/03/2024
|
|
686208287
|
|
HARIOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
17
|
SARANGPUR
|
MP-26-005-025-003/65-A
(DEVLIMAN JAGIR)
|
1726005025NRG24070120240872690
|
07/01/2024
|
Kushal Kunwar Rajput
|
1726005025WL067668
|
Kushal Kunwar Rajput
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
13/03/2024
|
|
686208287
|
|
KushalKunwarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARANGPUR
|
MP-26-005-025-004/296
(DEVLIMAN JAGIR)
|
1726005025NRG24070120240872691
|
07/01/2024
|
ramchandar yadav
|
1726005025WL067668
|
ramchandar yadav
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686208287
|
|
ramchandaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|