|
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-21-004-003-001/132-b
(BARKHEDA)
|
1721004000NRG23040520220158773
|
06/04/2024
|
DEETA BHURA
|
1721004WL016501
|
DEETA BHURA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397664015
|
|
DEETABHURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-003-001/217-B
(BARKHEDA)
|
1721004000NRG23040520220158772
|
06/04/2024
|
PRABHU KATARA
|
1721004WL016500
|
PRABHU KATARA
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397664015
|
|
PRABHUKATARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JHABUA
|
MP-21-004-014-001/197-A
(KALYANPURA)
|
1721004000NRG23240820220820252
|
06/04/2024
|
JHEEGU HIRA
|
1721004WL106301
|
JHEEGU HIRA
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
19/04/2024
|
|
397664015
|
|
JHEEGUHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-014-001/337
(KALYANPURA)
|
1721004000NRG23240820220820261
|
06/04/2024
|
Jgdish Jawla
|
1721004WL106301
|
Jgdish Jawla
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
19/04/2024
|
|
397664015
|
|
JgdishJawla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
5
|
JHABUA
|
MP-21-004-012-001/747
(DHEBARBADI)
|
1721004000NRG23030720220600097
|
06/04/2024
|
Rasiya
|
1721004WL060067
|
Rasiya
|
00462
|
UCBA0003149
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397664015
|
|
Rasiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
JHABUA
|
MP-21-004-014-001/144-A
(KALYANPURA)
|
1721004000NRG23240820220820245
|
06/04/2024
|
Bhahadur Ratna
|
1721004WL106301
|
Bhahadur Ratna
|
00697
|
BKID0MG5004
|
12
|
12
|
Processed
|
19/04/2024
|
|
397664015
|
|
BhahadurRatna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JHABUA
|
MP-21-004-014-001/144-A
(KALYANPURA)
|
1721004000NRG23240820220820246
|
06/04/2024
|
SAVALI BAHADUR
|
1721004WL106301
|
SAVALI BAHADUR
|
00697
|
BKID0MG5004
|
12
|
12
|
Processed
|
19/04/2024
|
|
397664015
|
|
SAVALIBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JHABUA
|
MP-21-004-014-001/148-A
(KALYANPURA)
|
1721004000NRG23240820220820247
|
06/04/2024
|
TOLSINGH
|
1721004WL106301
|
TOLSINGH
|
00697
|
BKID0MG5004
|
12
|
12
|
Processed
|
19/04/2024
|
|
397664015
|
|
TOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JHABUA
|
MP-21-004-014-001/197-A
(KALYANPURA)
|
1721004000NRG23240820220820251
|
06/04/2024
|
HIRA MANGA BHURA
|
1721004WL106301
|
HIRA MANGA BHURA
|
00697
|
BKID0MG5004
|
12
|
12
|
Processed
|
19/04/2024
|
|
397664015
|
|
HIRAMANGABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JHABUA
|
MP-21-004-014-001/198
(KALYANPURA)
|
1721004000NRG23240820220820254
|
06/04/2024
|
AMARI MANIYA
|
1721004WL106301
|
AMARI MANIYA
|
00697
|
BKID0MG5004
|
12
|
12
|
Processed
|
19/04/2024
|
|
397664015
|
|
AMARIMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-014-001/198
(KALYANPURA)
|
1721004000NRG23240820220820253
|
06/04/2024
|
MANIYA MANGA BHURA
|
1721004WL106301
|
MANIYA MANGA BHURA
|
00697
|
BKID0MG5004
|
12
|
12
|
Processed
|
19/04/2024
|
|
397664015
|
|
MANIYAMANGABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JHABUA
|
MP-21-004-014-001/241
(KALYANPURA)
|
1721004000NRG23240820220820255
|
06/04/2024
|
virsingh kodriya
|
1721004WL106301
|
virsingh kodriya
|
00697
|
BKID0MG5004
|
12
|
12
|
Processed
|
19/04/2024
|
|
397664015
|
|
virsinghkodriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHABUA
|
MP-21-004-014-001/335
(KALYANPURA)
|
1721004000NRG23240820220820257
|
06/04/2024
|
KHIMA TIHIYA
|
1721004WL106301
|
KHIMA TIHIYA
|
00697
|
BKID0MG5004
|
12
|
12
|
Processed
|
19/04/2024
|
|
397664015
|
|
KHIMATIHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|