|
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
|
BAIHAR
|
MP-38-007-010-001/154
(KHAJRA)
|
1738007000NRG24230320241667259
|
23/03/2024
|
TIJA BAI YADAV
|
1738007WL074031
|
TIJA BAI YADAV
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461058
|
|
TIJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAIHAR
|
MP-38-007-010-001/72
(KHAJRA)
|
1738007000NRG24230320241667262
|
23/03/2024
|
runa bai
|
1738007WL074031
|
runa bai
|
00415
|
SBIN0001168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461058
|
|
runabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-048-004/2474
(JAITPURI (F))
|
1738007000NRG24230320241667350
|
23/03/2024
|
UMASHANKAR
|
1738007WL074035
|
UMASHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461058
|
|
UMASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-010-001/154
(KHAJRA)
|
1738007000NRG24230320241667260
|
23/03/2024
|
Umesh Yadav
|
1738007WL074031
|
Umesh Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461058
|
|
UmeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAIHAR
|
MP-38-007-048-004/2416
(JAITPURI (F))
|
1738007000NRG24230320241667345
|
23/03/2024
|
BRAMHPAL MARKAM
|
1738007WL074035
|
BRAMHPAL MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461058
|
|
BRAMHPALMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAIHAR
|
MP-38-007-048-004/2449-D
(JAITPURI (F))
|
1738007000NRG24230320241667347
|
23/03/2024
|
Samro Bai
|
1738007WL074035
|
Samro Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461058
|
|
SamroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-010-001/333-A
(KHAJRA)
|
1738007000NRG24230320241667261
|
23/03/2024
|
DUJAN BAI MARKAM
|
1738007WL074031
|
DUJAN BAI MARKAM
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461058
|
|
DUJANBAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAIHAR
|
MP-38-007-010-001/72-A
(KHAJRA)
|
1738007000NRG24230320241667263
|
23/03/2024
|
RATIYA BAI
|
1738007WL074031
|
RATIYA BAI
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461058
|
|
RATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAIHAR
|
MP-38-007-048-004/2337
(JAITPURI (F))
|
1738007000NRG24230320241667342
|
23/03/2024
|
SAMMAN BAI
|
1738007WL074035
|
SAMMAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461058
|
|
SAMMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAIHAR
|
MP-38-007-048-004/2391
(JAITPURI (F))
|
1738007000NRG24230320241667343
|
23/03/2024
|
CHAINSINGH
|
1738007WL074035
|
CHAINSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461058
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAIHAR
|
MP-38-007-048-004/2406-A
(JAITPURI (F))
|
1738007000NRG24230320241667344
|
23/03/2024
|
krasnabai
|
1738007WL074035
|
krasnabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461058
|
|
krasnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAIHAR
|
MP-38-007-048-004/2419-C
(JAITPURI (F))
|
1738007000NRG24230320241667346
|
23/03/2024
|
BHANWATI
|
1738007WL074035
|
BHANWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461058
|
|
BHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAIHAR
|
MP-38-007-048-004/2450-A
(JAITPURI (F))
|
1738007000NRG24230320241667348
|
23/03/2024
|
sirjotin
|
1738007WL074035
|
sirjotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461058
|
|
sirjotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAIHAR
|
MP-38-007-048-004/2461
(JAITPURI (F))
|
1738007000NRG24230320241667349
|
23/03/2024
|
BUDHIYA BAI
|
1738007WL074035
|
BUDHIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461058
|
|
BUDHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BAIHAR
|
MP-38-007-048-004/2480
(JAITPURI (F))
|
1738007000NRG24230320241667351
|
23/03/2024
|
BHAGRATI
|
1738007WL074035
|
BHAGRATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461058
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|