|
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-26-005-005-003/9-A
(ARNIYA)
|
1726005005NRG24210120240916035
|
21/01/2024
|
Annu bai
|
1726005005WL070114
|
Annu bai
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038521740
|
|
Annubai
|
BANK OF INDIA(508505)
|
|
2
|
SARANGPUR
|
MP-26-005-005-003/9-A
(ARNIYA)
|
1726005005NRG24210120240916034
|
21/01/2024
|
Munshilal sen
|
1726005005WL070114
|
Munshilal sen
|
00048
|
BKID0009068
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038521740
|
|
Munshilalsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-063-002/31-B
(NARANIYA)
|
1726005063NRG24210120240915534
|
21/01/2024
|
Devendar
|
1726005063WL070076
|
Devendar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521740
|
|
Devendar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARANGPUR
|
MP-26-005-063-002/31-B
(NARANIYA)
|
1726005063NRG24210120240915535
|
21/01/2024
|
Sagar Bai Malviya
|
1726005063WL070076
|
Sagar Bai Malviya
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521740
|
|
SagarBaiMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-063-001/39-A
(NARANIYA)
|
1726005063NRG24210120240915538
|
21/01/2024
|
BABULAL
|
1726005063WL070077
|
BABULAL
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521740
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SARANGPUR
|
MP-26-005-063-001/94
(NARANIYA)
|
1726005063NRG24210120240915539
|
21/01/2024
|
dinesh
|
1726005063WL070077
|
dinesh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521740
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
7
|
SARANGPUR
|
MP-26-005-063-002/30-A
(NARANIYA)
|
1726005063NRG24210120240915530
|
21/01/2024
|
Dayaram
|
1726005063WL070076
|
Dayaram
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521740
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARANGPUR
|
MP-26-005-063-002/30-A
(NARANIYA)
|
1726005063NRG24210120240915531
|
21/01/2024
|
Parvati Bai
|
1726005063WL070076
|
Parvati Bai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521740
|
|
ParvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SARANGPUR
|
MP-26-005-063-002/31-A
(NARANIYA)
|
1726005063NRG24210120240915533
|
21/01/2024
|
Koshlyabai
|
1726005063WL070076
|
Koshlyabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521740
|
|
Koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SARANGPUR
|
MP-26-005-063-002/31-A
(NARANIYA)
|
1726005063NRG24210120240915532
|
21/01/2024
|
Shivlal
|
1726005063WL070076
|
Shivlal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521740
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SARANGPUR
|
MP-26-005-063-002/5-A
(NARANIYA)
|
1726005063NRG24210120240915537
|
21/01/2024
|
Ganpat
|
1726005063WL070076
|
Ganpat
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521740
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SARANGPUR
|
MP-26-005-063-002/5-A
(NARANIYA)
|
1726005063NRG24210120240915536
|
21/01/2024
|
Modsingh
|
1726005063WL070076
|
Modsingh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038521740
|
|
Modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|