|
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
|
JHABUA
|
MP-21-004-022-001/659
(KARDAWAD (BADI))
|
1721004022NRG25270420240118751
|
27/04/2024
|
divya damor
|
1721004022WL005908
|
divya damor
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019049
|
|
divyadamor
|
BANK OF BARODA(606985)
|
|
2
|
JHABUA
|
MP-21-004-022-001/659
(KARDAWAD (BADI))
|
1721004022NRG25270420240118750
|
27/04/2024
|
surati
|
1721004022WL005908
|
surati
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019049
|
|
surati
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-022-001/831-B
(KARDAWAD (BADI))
|
1721004022NRG25270420240118754
|
27/04/2024
|
RAMCHAND GARI
|
1721004022WL005911
|
RAMCHAND GARI
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019049
|
|
RAMCHANDGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-022-001/888-A
(KARDAWAD (BADI))
|
1721004022NRG25270420240118752
|
27/04/2024
|
Rahul Damor
|
1721004022WL005909
|
Rahul Damor
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019049
|
|
RahulDamor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
JHABUA
|
MP-21-004-022-001/440-A
(KARDAWAD (BADI))
|
1721004022NRG25270420240118753
|
27/04/2024
|
Killa Damor
|
1721004022WL005910
|
Killa Damor
|
00462
|
UCBA0003149
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019049
|
|
KillaDamor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
JHABUA
|
MP-21-004-022-001/831-B
(KARDAWAD (BADI))
|
1721004022NRG25270420240118755
|
27/04/2024
|
DHAPU GARI
|
1721004022WL005911
|
DHAPU GARI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019049
|
|
DHAPUGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
JHABUA
|
MP-21-004-014-001/345-B
(KALYANPURA)
|
1721004014NRG25270420240120770
|
27/04/2024
|
LALA DALIYA
|
1721004014WL006018
|
LALA DALIYA
|
00697
|
BKID0MG5004
|
150
|
150
|
Processed
|
01/05/2024
|
|
592019049
|
|
LALADALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-014-001/4
(KALYANPURA)
|
1721004014NRG25270420240120771
|
27/04/2024
|
Vinod Nathiya
|
1721004014WL006018
|
Vinod Nathiya
|
00697
|
BKID0MG5004
|
150
|
150
|
Processed
|
01/05/2024
|
|
592019049
|
|
VinodNathiya
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-014-001/42
(KALYANPURA)
|
1721004014NRG25270420240120772
|
27/04/2024
|
usha lalu
|
1721004014WL006018
|
usha lalu
|
00697
|
BKID0MG5004
|
125
|
125
|
Processed
|
01/05/2024
|
|
592019049
|
|
ushalalu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHABUA
|
MP-21-004-014-001/447
(KALYANPURA)
|
1721004014NRG25270420240120773
|
27/04/2024
|
Dhanna haviya
|
1721004014WL006018
|
Dhanna haviya
|
00697
|
BKID0MG5004
|
125
|
125
|
Processed
|
01/05/2024
|
|
592019049
|
|
Dhannahaviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JHABUA
|
MP-21-004-014-001/5
(KALYANPURA)
|
1721004014NRG25270420240120775
|
27/04/2024
|
VALI BAI
|
1721004014WL006018
|
VALI BAI
|
00697
|
BKID0MG5004
|
125
|
125
|
Processed
|
01/05/2024
|
|
592019049
|
|
VALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JHABUA
|
MP-21-004-014-001/5
(KALYANPURA)
|
1721004014NRG25270420240120774
|
27/04/2024
|
vali nagin
|
1721004014WL006018
|
vali nagin
|
00697
|
BKID0MG5004
|
125
|
125
|
Processed
|
01/05/2024
|
|
592019049
|
|
valinagin
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JHABUA
|
MP-21-004-014-001/705
(KALYANPURA)
|
1721004014NRG25270420240120776
|
27/04/2024
|
Kamla Lakhiya
|
1721004014WL006018
|
Kamla Lakhiya
|
00697
|
BKID0MG5004
|
125
|
125
|
Processed
|
01/05/2024
|
|
592019049
|
|
KamlaLakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8215
|
8215
|
|
|
|
|
|
|
|