|
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
|
JAITHARI
|
MP-46-003-033-001/201-A
(JAMUDI)
|
1746003033NRG25110620240163854
|
11/06/2024
|
Tejkumari
|
1746003033WL009621
|
Tejkumari
|
00048
|
BKID0009416
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
Tejkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-033-001/140-B
(JAMUDI)
|
1746003033NRG25110620240163849
|
11/06/2024
|
Pratima
|
1746003033WL009621
|
Pratima
|
00051
|
MAHB0002161
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-033-002/792
(JAMUDI)
|
1746003033NRG25110620240163865
|
11/06/2024
|
Ruchi Patel
|
1746003033WL009621
|
Ruchi Patel
|
00078
|
CNRB0003728
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
RuchiPatel
|
CANARA BANK(508532)
|
|
4
|
JAITHARI
|
MP-46-003-033-002/792
(JAMUDI)
|
1746003033NRG25110620240163864
|
11/06/2024
|
Sachin Patel
|
1746003033WL009621
|
Sachin Patel
|
00078
|
CNRB0003728
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
SachinPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-033-001/201-A
(JAMUDI)
|
1746003033NRG25110620240163853
|
11/06/2024
|
Prem singh
|
1746003033WL009621
|
Prem singh
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-033-001/79
(JAMUDI)
|
1746003033NRG25110620240163860
|
11/06/2024
|
Keshkali
|
1746003033WL009621
|
Keshkali
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
Keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-033-002/87
(JAMUDI)
|
1746003033NRG25110620240163868
|
11/06/2024
|
gudiya
|
1746003033WL009621
|
gudiya
|
00176
|
IDIB000A645
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
gudiya
|
INDIAN BANK(607105)
|
|
8
|
JAITHARI
|
MP-46-003-033-002/87
(JAMUDI)
|
1746003033NRG25110620240163867
|
11/06/2024
|
Rajendra
|
1746003033WL009621
|
Rajendra
|
00176
|
IDIB000A645
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
JAITHARI
|
MP-46-003-033-001/141-B
(JAMUDI)
|
1746003033NRG25110620240163850
|
11/06/2024
|
Susheela kol
|
1746003033WL009621
|
Susheela kol
|
00415
|
SBIN0002821
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
Susheelakol
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAITHARI
|
MP-46-003-033-002/182
(JAMUDI)
|
1746003033NRG25110620240163861
|
11/06/2024
|
Suresh Patel
|
1746003033WL009621
|
Suresh Patel
|
00415
|
SBIN0002821
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
SureshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-033-002/792
(JAMUDI)
|
1746003033NRG25110620240163863
|
11/06/2024
|
Mamta Patel
|
1746003033WL009621
|
Mamta Patel
|
00468
|
UBIN0563781
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
MamtaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
JAITHARI
|
MP-46-003-033-001/182
(JAMUDI)
|
1746003033NRG25110620240163851
|
11/06/2024
|
Omprakash
|
1746003033WL009621
|
Omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
JAITHARI
|
MP-46-003-033-001/267
(JAMUDI)
|
1746003033NRG25110620240163857
|
11/06/2024
|
ANIL
|
1746003033WL009621
|
ANIL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAITHARI
|
MP-46-003-033-001/278
(JAMUDI)
|
1746003033NRG25110620240163858
|
11/06/2024
|
prem singh
|
1746003033WL009621
|
prem singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
JAITHARI
|
MP-46-003-033-001/201
(JAMUDI)
|
1746003033NRG25110620240163852
|
11/06/2024
|
MUNNI
|
1746003033WL009621
|
MUNNI
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JAITHARI
|
MP-46-003-033-001/235-B
(JAMUDI)
|
1746003033NRG25110620240163855
|
11/06/2024
|
NARAYAN SINGH
|
1746003033WL009621
|
NARAYAN SINGH
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAITHARI
|
MP-46-003-033-001/267
(JAMUDI)
|
1746003033NRG25110620240163856
|
11/06/2024
|
GANGA SINGH
|
1746003033WL009621
|
GANGA SINGH
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
GANGASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAITHARI
|
MP-46-003-033-001/278
(JAMUDI)
|
1746003033NRG25110620240163859
|
11/06/2024
|
INDRAVATI
|
1746003033WL009621
|
INDRAVATI
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAITHARI
|
MP-46-003-033-002/182
(JAMUDI)
|
1746003033NRG25110620240163862
|
11/06/2024
|
Kavita
|
1746003033WL009621
|
Kavita
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JAITHARI
|
MP-46-003-033-002/83
(JAMUDI)
|
1746003033NRG25110620240163866
|
11/06/2024
|
BHARAT
|
1746003033WL009621
|
BHARAT
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
21
|
JAITHARI
|
MP-46-003-033-002/98
(JAMUDI)
|
1746003033NRG25110620240163869
|
11/06/2024
|
SIYAWATI
|
1746003033WL009621
|
SIYAWATI
|
00697
|
BKID0MG1511
|
1224
|
1224
|
Processed
|
14/06/2024
|
|
395719706
|
|
SIYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|