|
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
|
KHALAWA
|
MP-25-003-002-001/433
(AMBADA)
|
1725003000NRG24200320240552078
|
20/03/2024
|
GEETU MUNNALAL
|
1725003WL037417
|
GEETU MUNNALAL
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644410
|
|
GEETUMUNNALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-002-001/31-A
(AMBADA)
|
1725003000NRG24200320240552073
|
20/03/2024
|
MUKESH
|
1725003WL037417
|
MUKESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644410
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHALAWA
|
MP-25-003-002-001/351
(AMBADA)
|
1725003000NRG24200320240552075
|
20/03/2024
|
SANGITA BAI RAMDAYAL
|
1725003WL037417
|
SANGITA BAI RAMDAYAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644410
|
|
SANGITABAIRAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHALAWA
|
MP-25-003-002-001/395
(AMBADA)
|
1725003000NRG24200320240552076
|
20/03/2024
|
SAVITRI BAI
|
1725003WL037417
|
SAVITRI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644410
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHALAWA
|
MP-25-003-002-001/49
(AMBADA)
|
1725003000NRG24200320240552079
|
20/03/2024
|
BHAGWATI BAI CHOUHAN
|
1725003WL037417
|
BHAGWATI BAI CHOUHAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644410
|
|
BHAGWATIBAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-002-001/272
(AMBADA)
|
1725003000NRG24200320240552072
|
20/03/2024
|
RADHESHYAM
|
1725003WL037417
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644410
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-002-001/344
(AMBADA)
|
1725003000NRG24200320240552074
|
20/03/2024
|
JAYSING SOMA
|
1725003WL037417
|
JAYSING SOMA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644410
|
|
JAYSINGSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHALAWA
|
MP-25-003-002-001/395
(AMBADA)
|
1725003000NRG24200320240552077
|
20/03/2024
|
BALIRAM ASHARAM
|
1725003WL037417
|
BALIRAM ASHARAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644410
|
|
BALIRAMASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHALAWA
|
MP-25-003-002-001/516
(AMBADA)
|
1725003000NRG24200320240552080
|
20/03/2024
|
KAMALSING
|
1725003WL037417
|
KAMALSING
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644410
|
|
KAMALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHALAWA
|
MP-25-003-002-001/516
(AMBADA)
|
1725003000NRG24200320240552081
|
20/03/2024
|
RADHA BAI KAMALSINGH
|
1725003WL037417
|
RADHA BAI KAMALSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644410
|
|
RADHABAIKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|