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
|
PARASWADA
|
MP-38-008-001-002/140 (LILAMETA)
|
1738008000NRG24120720230847712
|
12/07/2023
|
Nannbai
|
1738008WL031008
|
Nannbai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115492
|
|
Nannbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PARASWADA
|
MP-38-008-001-002/182 (LILAMETA)
|
1738008000NRG24120720230847721
|
12/07/2023
|
subelal
|
1738008WL031009
|
subelal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115492
|
|
subelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-001-002/182-B (LILAMETA)
|
1738008000NRG24120720230847722
|
12/07/2023
|
sukhlal
|
1738008WL031009
|
sukhlal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115492
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-001-002/204 (LILAMETA)
|
1738008000NRG24120720230847713
|
12/07/2023
|
chandn
|
1738008WL031008
|
chandn
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115492
|
|
chandn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-001-002/204 (LILAMETA)
|
1738008000NRG24120720230847714
|
12/07/2023
|
susela
|
1738008WL031008
|
susela
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115492
|
|
susela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-001-002/242 (LILAMETA)
|
1738008000NRG24120720230847715
|
12/07/2023
|
sulkabai
|
1738008WL031008
|
sulkabai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115492
|
|
sulkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-001-002/403 (LILAMETA)
|
1738008000NRG24120720230847717
|
12/07/2023
|
Dinesh
|
1738008WL031008
|
Dinesh
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115492
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-001-002/140 (LILAMETA)
|
1738008000NRG24120720230847718
|
12/07/2023
|
thanshing
|
1738008WL031009
|
thanshing
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115492
|
|
thanshing
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PARASWADA
|
MP-38-008-001-002/148-A (LILAMETA)
|
1738008000NRG24120720230847720
|
12/07/2023
|
Manbati
|
1738008WL031009
|
Manbati
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115492
|
|
Manbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-001-002/140 (LILAMETA)
|
1738008000NRG24120720230847711
|
12/07/2023
|
dsaram
|
1738008WL031008
|
dsaram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115492
|
|
dsaram
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-001-002/49-B (LILAMETA)
|
1738008000NRG24120720230847725
|
12/07/2023
|
Sarda
|
1738008WL031009
|
Sarda
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115492
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-001-002/182-B (LILAMETA)
|
1738008000NRG24120720230847723
|
12/07/2023
|
SUNITA
|
1738008WL031009
|
SUNITA
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115492
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PARASWADA
|
MP-38-008-001-002/252 (LILAMETA)
|
1738008000NRG24120720230847716
|
12/07/2023
|
hemlta
|
1738008WL031008
|
hemlta
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115492
|
|
hemlta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
PARASWADA
|
MP-38-008-001-002/49 (LILAMETA)
|
1738008000NRG24120720230847724
|
12/07/2023
|
Jaanki Bai
|
1738008WL031009
|
Jaanki Bai
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892115492
|
|
JaankiBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|