|
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
|
MEGHNAGAR
|
MP-21-003-028-001/102-A
(AGRAL)
|
1721003000NRG25150520240237194
|
15/05/2024
|
hura
|
1721003WL011498
|
hura
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454404
|
|
hura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MEGHNAGAR
|
MP-21-003-028-001/245-A
(AGRAL)
|
1721003000NRG25150520240237199
|
15/05/2024
|
RAMILA MARKUS MEDA
|
1721003WL011498
|
RAMILA MARKUS MEDA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454404
|
|
RAMILAMARKUSMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
MEGHNAGAR
|
MP-21-003-028-001/23
(AGRAL)
|
1721003000NRG25150520240237196
|
15/05/2024
|
Thavri Dahima
|
1721003WL011498
|
Thavri Dahima
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454404
|
|
ThavriDahima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MEGHNAGAR
|
MP-21-003-028-001/24
(AGRAL)
|
1721003000NRG25150520240237197
|
15/05/2024
|
Samayal
|
1721003WL011498
|
Samayal
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454404
|
|
Samayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHNAGAR
|
MP-21-003-028-001/308
(AGRAL)
|
1721003000NRG25150520240237200
|
15/05/2024
|
KASAMA
|
1721003WL011498
|
KASAMA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454404
|
|
KASAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEGHNAGAR
|
MP-21-003-028-001/73
(AGRAL)
|
1721003000NRG25150520240237202
|
15/05/2024
|
PANGALI
|
1721003WL011498
|
PANGALI
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454404
|
|
PANGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
7
|
MEGHNAGAR
|
MP-21-003-028-001/22
(AGRAL)
|
1721003000NRG25150520240237195
|
15/05/2024
|
BHURI KALUSINGH
|
1721003WL011498
|
BHURI KALUSINGH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454404
|
|
BHURIKALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
MEGHNAGAR
|
MP-21-003-028-001/245-A
(AGRAL)
|
1721003000NRG25150520240237198
|
15/05/2024
|
MARKUS PREMCHAND
|
1721003WL011498
|
MARKUS PREMCHAND
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454404
|
|
MARKUSPREMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MEGHNAGAR
|
MP-21-003-028-001/55
(AGRAL)
|
1721003000NRG25150520240237201
|
15/05/2024
|
AMU PANNA DAMOR
|
1721003WL011498
|
AMU PANNA DAMOR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454404
|
|
AMUPANNADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MEGHNAGAR
|
MP-21-003-030-002/150-B
(GADWADA)
|
1721003000NRG25150520240237203
|
15/05/2024
|
Sagar Hihor
|
1721003WL011498
|
Sagar Hihor
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858454404
|
|
SagarHihor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14337
|
14337
|
|
|
|
|
|
|
|