|
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
|
KOTMA
|
MP-46-001-016-002/117-A
(KHAMHROUNDH)
|
1746001016NRG25080420240000331
|
08/04/2024
|
komal prajapati
|
1746001016WL000027
|
komal prajapati
|
00089
|
CBIN0283071
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811171
|
|
komalprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-016-001/174
(KHAMHROUNDH)
|
1746001016NRG25080420240000336
|
08/04/2024
|
SUDDHU
|
1746001016WL000028
|
SUDDHU
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811171
|
|
SUDDHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
KOTMA
|
MP-46-001-016-002/279
(KHAMHROUNDH)
|
1746001016NRG25080420240000333
|
08/04/2024
|
DHANIRAM KOL
|
1746001016WL000027
|
DHANIRAM KOL
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811171
|
|
DHANIRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-011-001/125-A
(DONGARIYA KALAN)
|
1746001011NRG25080420240000467
|
08/04/2024
|
LEKHAN SINGH
|
1746001011WL000038
|
LEKHAN SINGH
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
19/04/2024
|
|
397811171
|
|
LEKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTMA
|
MP-46-001-011-001/199
(DONGARIYA KALAN)
|
1746001011NRG25080420240000469
|
08/04/2024
|
MUNNI BAI
|
1746001011WL000038
|
MUNNI BAI
|
00415
|
SBIN0006072
|
900
|
900
|
Processed
|
19/04/2024
|
|
397811171
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KOTMA
|
MP-46-001-016-001/174
(KHAMHROUNDH)
|
1746001016NRG25080420240000337
|
08/04/2024
|
PHULIYA
|
1746001016WL000028
|
PHULIYA
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811171
|
|
PHULIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTMA
|
MP-46-001-016-001/271
(KHAMHROUNDH)
|
1746001016NRG25080420240000340
|
08/04/2024
|
DURGA
|
1746001016WL000028
|
DURGA
|
00415
|
SBIN0006072
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811171
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-011-001/84
(DONGARIYA KALAN)
|
1746001011NRG25080420240000472
|
08/04/2024
|
JAGDISH SINGH
|
1746001011WL000038
|
JAGDISH SINGH
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
19/04/2024
|
|
397811171
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-011-001/199
(DONGARIYA KALAN)
|
1746001011NRG25080420240000468
|
08/04/2024
|
Taran singh
|
1746001011WL000038
|
Taran singh
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
19/04/2024
|
|
397811171
|
|
Taransingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-011-001/51
(DONGARIYA KALAN)
|
1746001011NRG25080420240000470
|
08/04/2024
|
MANGAL YADAV
|
1746001011WL000038
|
MANGAL YADAV
|
00697
|
BKID0MG1506
|
900
|
900
|
Processed
|
19/04/2024
|
|
397811171
|
|
MANGALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KOTMA
|
MP-46-001-011-001/83
(DONGARIYA KALAN)
|
1746001011NRG25080420240000471
|
08/04/2024
|
MASTRIN
|
1746001011WL000038
|
MASTRIN
|
00697
|
BKID0MG1506
|
720
|
720
|
Processed
|
19/04/2024
|
|
397811171
|
|
MASTRIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-016-001/260-B
(KHAMHROUNDH)
|
1746001016NRG25080420240000338
|
08/04/2024
|
HARSHVAN
|
1746001016WL000028
|
HARSHVAN
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811171
|
|
HARSHVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOTMA
|
MP-46-001-016-001/271
(KHAMHROUNDH)
|
1746001016NRG25080420240000339
|
08/04/2024
|
BABURAM
|
1746001016WL000028
|
BABURAM
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397811171
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KOTMA
|
MP-46-001-016-002/208-B
(KHAMHROUNDH)
|
1746001016NRG25080420240000332
|
08/04/2024
|
RAJESH
|
1746001016WL000027
|
RAJESH
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811171
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KOTMA
|
MP-46-001-016-002/30-B
(KHAMHROUNDH)
|
1746001016NRG25080420240000334
|
08/04/2024
|
BESAHU LAL
|
1746001016WL000027
|
BESAHU LAL
|
00697
|
BKID0MG1507
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397811171
|
|
BESAHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KOTMA
|
MP-46-001-016-002/88
(KHAMHROUNDH)
|
1746001016NRG25080420240000335
|
08/04/2024
|
RAJKUMAR
|
1746001016WL000027
|
RAJKUMAR
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397811171
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6052
|
6052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17450
|
17450
|
|
|
|
|
|
|
|