|
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
|
PARASWADA
|
MP-38-008-029-001/244
(UMARIYA (RYT.))
|
1738008000NRG24110720230844004
|
11/07/2023
|
MANISHA
|
1738008WL030794
|
MANISHA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122536
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-003/115
(RUPJHAR)
|
1738008000NRG24110720230844008
|
11/07/2023
|
Kashanbai
|
1738008WL030794
|
Kashanbai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122536
|
|
Kashanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-029-003/319
(RUPJHAR)
|
1738008000NRG24110720230844011
|
11/07/2023
|
rajan salame
|
1738008WL030794
|
rajan salame
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122536
|
|
rajansalame
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/359-A
(RUPJHAR)
|
1738008000NRG24110720230844014
|
11/07/2023
|
raivanty
|
1738008WL030794
|
raivanty
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122536
|
|
raivanty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-029-001/16
(UMARIYA (RYT.))
|
1738008000NRG24110720230844003
|
11/07/2023
|
Anjni
|
1738008WL030794
|
Anjni
|
00354
|
PUNB0003800
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122536
|
|
Anjni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-029-003/339
(RUPJHAR)
|
1738008000NRG24110720230844012
|
11/07/2023
|
Rammi bai
|
1738008WL030794
|
Rammi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122536
|
|
Rammibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PARASWADA
|
MP-38-008-055-001/326-A
(UMARIYA (RYT.))
|
1738008000NRG24110720230844015
|
11/07/2023
|
Meena pndre
|
1738008WL030794
|
Meena pndre
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122536
|
|
Meenapndre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-029-003/343-A
(RUPJHAR)
|
1738008000NRG24110720230844013
|
11/07/2023
|
Jagrty
|
1738008WL030794
|
Jagrty
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122536
|
|
Jagrty
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-029-001/104
(UMARIYA (RYT.))
|
1738008000NRG24110720230844001
|
11/07/2023
|
anil
|
1738008WL030794
|
anil
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122536
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-001/107
(UMARIYA (RYT.))
|
1738008000NRG24110720230844002
|
11/07/2023
|
SANJAY KUMAR
|
1738008WL030794
|
SANJAY KUMAR
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122536
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PARASWADA
|
MP-38-008-029-001/31
(UMARIYA (RYT.))
|
1738008000NRG24110720230844005
|
11/07/2023
|
virendra
|
1738008WL030794
|
virendra
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122536
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PARASWADA
|
MP-38-008-029-001/8
(UMARIYA (RYT.))
|
1738008000NRG24110720230844007
|
11/07/2023
|
prashram
|
1738008WL030794
|
prashram
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122536
|
|
prashram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-003/169
(RUPJHAR)
|
1738008000NRG24110720230844009
|
11/07/2023
|
udal
|
1738008WL030794
|
udal
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122536
|
|
udal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARASWADA
|
MP-38-008-029-003/195
(RUPJHAR)
|
1738008000NRG24110720230844010
|
11/07/2023
|
SHANKARLAL
|
1738008WL030794
|
SHANKARLAL
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122536
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-055-001/68-A
(UMARIYA (RYT.))
|
1738008000NRG24110720230844016
|
11/07/2023
|
Kisni bai
|
1738008WL030794
|
Kisni bai
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122536
|
|
Kisnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|