|
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
|
NEWALI
|
MP-42-006-014-002/167b
(GUMADYA KHURD)
|
1742006000NRG24190120240438235
|
19/01/2024
|
SOBHARAM TUKARAM
|
1742006WL047843
|
SOBHARAM TUKARAM
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
28/03/2024
|
|
039282458
|
|
SOBHARAMTUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NEWALI
|
MP-42-006-014-002/182
(GUMADYA KHURD)
|
1742006000NRG24190120240438236
|
19/01/2024
|
Lalsing
|
1742006WL047843
|
Lalsing
|
00415
|
SBIN0005500
|
663
|
663
|
Processed
|
28/03/2024
|
|
039282458
|
|
Lalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-014-002/114
(GUMADYA KHURD)
|
1742006000NRG24190120240438233
|
19/01/2024
|
Esram
|
1742006WL047843
|
Esram
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039282458
|
|
Esram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NEWALI
|
MP-42-006-014-002/142
(GUMADYA KHURD)
|
1742006000NRG24190120240438234
|
19/01/2024
|
kaydash sikariya
|
1742006WL047843
|
kaydash sikariya
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039282458
|
|
kaydashsikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NEWALI
|
MP-42-006-014-002/189b
(GUMADYA KHURD)
|
1742006000NRG24190120240438238
|
19/01/2024
|
PHUGAREEBAI
|
1742006WL047843
|
PHUGAREEBAI
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039282458
|
|
PHUGAREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NEWALI
|
MP-42-006-014-002/189b
(GUMADYA KHURD)
|
1742006000NRG24190120240438237
|
19/01/2024
|
PHUGAREEBAI
|
1742006WL047843
|
PHUGAREEBAI
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039282458
|
|
PHUGAREEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NEWALI
|
MP-42-006-014-002/242
(GUMADYA KHURD)
|
1742006000NRG24190120240438239
|
19/01/2024
|
bhagwan sildar
|
1742006WL047843
|
bhagwan sildar
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039282458
|
|
bhagwansildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-014-002/254
(GUMADYA KHURD)
|
1742006000NRG24190120240438240
|
19/01/2024
|
bharat tukaram
|
1742006WL047843
|
bharat tukaram
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039282458
|
|
bharattukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NEWALI
|
MP-42-006-014-002/360
(GUMADYA KHURD)
|
1742006000NRG24190120240438241
|
19/01/2024
|
AAKESH
|
1742006WL047843
|
AAKESH
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039282458
|
|
AAKESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-014-002/362
(GUMADYA KHURD)
|
1742006000NRG24190120240438242
|
19/01/2024
|
RAKESH
|
1742006WL047843
|
RAKESH
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039282458
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NEWALI
|
MP-42-006-014-002/402
(GUMADYA KHURD)
|
1742006000NRG24190120240438243
|
19/01/2024
|
Anil
|
1742006WL047843
|
Anil
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039282458
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NEWALI
|
MP-42-006-014-002/78
(GUMADYA KHURD)
|
1742006000NRG24190120240438244
|
19/01/2024
|
pratap sikariya
|
1742006WL047843
|
pratap sikariya
|
00697
|
BKID0MG0216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039282458
|
|
pratapsikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|