|
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
|
DHARAMPURI
|
MP-22-013-037-003/1132
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007501
|
10/04/2024
|
DIVYA SUKHDEV KUSHWAH
|
1722013037WL000512
|
DIVYA SUKHDEV KUSHWAH
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
DIVYASUKHDEVKUSHWAH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DHARAMPURI
|
MP-22-013-037-003/1132
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007500
|
10/04/2024
|
POOJA SUKHDEV
|
1722013037WL000512
|
POOJA SUKHDEV
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
POOJASUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHARAMPURI
|
MP-22-013-037-003/1132
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007497
|
10/04/2024
|
SUKHDEV NATTHU KUSHWAHA
|
1722013037WL000512
|
SUKHDEV NATTHU KUSHWAHA
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
SUKHDEVNATTHUKUSHWAHA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
4
|
DHARAMPURI
|
MP-22-013-037-003/402
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007505
|
10/04/2024
|
mahendra
|
1722013037WL000512
|
mahendra
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DHARAMPURI
|
MP-22-013-037-003/402
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007503
|
10/04/2024
|
suman
|
1722013037WL000512
|
suman
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARAMPURI
|
MP-22-013-037-003/493
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007508
|
10/04/2024
|
Kashiram Hukumsinh
|
1722013037WL000512
|
Kashiram Hukumsinh
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
KashiramHukumsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DHARAMPURI
|
MP-22-013-037-003/493
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007509
|
10/04/2024
|
Kashiram Hukumsinh
|
1722013037WL000512
|
Kashiram Hukumsinh
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
KashiramHukumsinh
|
BANK OF INDIA(508505)
|
|
8
|
DHARAMPURI
|
MP-22-013-037-003/493
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007507
|
10/04/2024
|
Kashiram Hukumsinh
|
1722013037WL000512
|
Kashiram Hukumsinh
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
KashiramHukumsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DHARAMPURI
|
MP-22-013-037-003/845-A
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007511
|
10/04/2024
|
Narendra
|
1722013037WL000512
|
Narendra
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
Narendra
|
HDFC BANK LTD(607152)
|
|
10
|
DHARAMPURI
|
MP-22-013-037-003/845-A
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007512
|
10/04/2024
|
Narendra
|
1722013037WL000512
|
Narendra
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHARAMPURI
|
MP-22-013-037-004/776-A
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007513
|
10/04/2024
|
Gopal Girwal
|
1722013037WL000512
|
Gopal Girwal
|
00051
|
MAHB0000568
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
GopalGirwal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
12
|
DHARAMPURI
|
MP-22-013-020-001/275-A
(Bhawanya Bujurg)
|
1722013020NRG25100420240006752
|
10/04/2024
|
TARACHANDRA
|
1722013020WL000478
|
TARACHANDRA
|
00051
|
MAHB0000610
|
243
|
243
|
Processed
|
26/04/2024
|
|
519613991
|
|
TARACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHARAMPURI
|
MP-22-013-020-001/358
(Bhawanya Bujurg)
|
1722013020NRG25100420240006753
|
10/04/2024
|
PRAVEEN GULAB
|
1722013020WL000478
|
PRAVEEN GULAB
|
00051
|
MAHB0000610
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519613991
|
|
PRAVEENGULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
DHARAMPURI
|
MP-22-013-037-003/1132
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007498
|
10/04/2024
|
MAMTA BAI KUSHWAH
|
1722013037WL000512
|
MAMTA BAI KUSHWAH
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
MAMTABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARAMPURI
|
MP-22-013-037-003/1132
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007499
|
10/04/2024
|
VAISHALI KUSHWAH
|
1722013037WL000512
|
VAISHALI KUSHWAH
|
00415
|
SBIN0030357
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
VAISHALIKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
DHARAMPURI
|
MP-22-013-037-003/1129
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007496
|
10/04/2024
|
BABLEE BADOLE
|
1722013037WL000512
|
BABLEE BADOLE
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
BABLEEBADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARAMPURI
|
MP-22-013-037-003/1129
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007495
|
10/04/2024
|
SUNIL
|
1722013037WL000512
|
SUNIL
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
18
|
DHARAMPURI
|
MP-22-013-037-003/402
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007504
|
10/04/2024
|
jitendra
|
1722013037WL000512
|
jitendra
|
00697
|
BKID0MG6002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DHARAMPURI
|
MP-22-013-037-003/402
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007502
|
10/04/2024
|
mishrilal
|
1722013037WL000512
|
mishrilal
|
00697
|
BKID0MG6002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DHARAMPURI
|
MP-22-013-037-003/402
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007506
|
10/04/2024
|
sapna
|
1722013037WL000512
|
sapna
|
00697
|
BKID0MG6002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
sapna
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DHARAMPURI
|
MP-22-013-037-003/493
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007510
|
10/04/2024
|
DURGA DUDVE
|
1722013037WL000512
|
DURGA DUDVE
|
00697
|
BKID0MG6002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
DURGADUDVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DHARAMPURI
|
MP-22-013-037-004/776-A
(Khalbujurg Khalghat)
|
1722013037NRG25100420240007514
|
10/04/2024
|
ANITA GRWAL
|
1722013037WL000512
|
ANITA GRWAL
|
00697
|
BKID0MG6002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
ANITAGRWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
23
|
DHARAMPURI
|
MP-22-013-030-001/71
(Mundala)
|
1722013000NRG25100420240006032
|
10/04/2024
|
amarsingh
|
1722013WL000416
|
amarsingh
|
00697
|
BKID0MG6072
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519613991
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|