|
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
|
KURAI
|
MP-37-007-012-002/189
(SARASDOL)
|
1737007012NRG23240520220269315
|
24/05/2022
|
Lalita
|
1737007012WL018277
|
Lalita
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022454576
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-012-002/67
(SARASDOL)
|
1737007012NRG23240520220269332
|
24/05/2022
|
Nisha
|
1737007012WL018277
|
Nisha
|
00354
|
PUNB0268500
|
1158
|
1158
|
Processed
|
29/05/2022
|
|
022454576
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-012-002/52
(SARASDOL)
|
1737007012NRG23240520220269327
|
24/05/2022
|
Rani
|
1737007012WL018277
|
Rani
|
00415
|
SBIN0012187
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022454576
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-012-002/12
(SARASDOL)
|
1737007012NRG23240520220269307
|
24/05/2022
|
dilip
|
1737007012WL018277
|
dilip
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022454576
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KURAI
|
MP-37-007-012-002/178
(SARASDOL)
|
1737007012NRG23240520220269311
|
24/05/2022
|
harobati
|
1737007012WL018277
|
harobati
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
29/05/2022
|
|
022454576
|
|
harobati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-012-002/182
(SARASDOL)
|
1737007012NRG23240520220269313
|
24/05/2022
|
asha bai
|
1737007012WL018277
|
asha bai
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022454576
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KURAI
|
MP-37-007-012-002/194
(SARASDOL)
|
1737007012NRG23240520220269317
|
24/05/2022
|
Shyama Bai
|
1737007012WL018277
|
Shyama Bai
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
29/05/2022
|
|
022454576
|
|
ShyamaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-012-002/23
(SARASDOL)
|
1737007012NRG23240520220269320
|
24/05/2022
|
ramaanvati
|
1737007012WL018277
|
ramaanvati
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022454576
|
|
ramaanvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KURAI
|
MP-37-007-012-002/25
(SARASDOL)
|
1737007012NRG23240520220269321
|
24/05/2022
|
rajmani
|
1737007012WL018277
|
rajmani
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022454576
|
|
rajmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KURAI
|
MP-37-007-012-002/58
(SARASDOL)
|
1737007012NRG23240520220269329
|
24/05/2022
|
fulchand
|
1737007012WL018277
|
fulchand
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022454576
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURAI
|
MP-37-007-012-002/75
(SARASDOL)
|
1737007012NRG23240520220269334
|
24/05/2022
|
shyama
|
1737007012WL018277
|
shyama
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
29/05/2022
|
|
022454576
|
|
shyama
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
12
|
KURAI
|
MP-37-007-012-002/192
(SARASDOL)
|
1737007012NRG23240520220269316
|
24/05/2022
|
shivdayal
|
1737007012WL018277
|
shivdayal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022454576
|
|
shivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KURAI
|
MP-37-007-012-002/63
(SARASDOL)
|
1737007012NRG23240520220269330
|
24/05/2022
|
sudama
|
1737007012WL018277
|
sudama
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022454576
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15054
|
15054
|
|
|
|
|
|
|
|