|
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-46-003-038-001/177
(KANSA)
|
1746003038NRG25280520240114414
|
28/05/2024
|
asok
|
1746003038WL007404
|
asok
|
00048
|
BKID0009416
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
asok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-038-001/104-A
(KANSA)
|
1746003038NRG25280520240114412
|
28/05/2024
|
tulsi
|
1746003038WL007404
|
tulsi
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
tulsi
|
INDIAN BANK(607105)
|
|
3
|
JAITHARI
|
MP-46-003-038-001/157
(KANSA)
|
1746003038NRG25280520240114413
|
28/05/2024
|
ramvati
|
1746003038WL007404
|
ramvati
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JAITHARI
|
MP-46-003-038-001/179-A
(KANSA)
|
1746003038NRG25280520240114415
|
28/05/2024
|
sukhamanti
|
1746003038WL007404
|
sukhamanti
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
sukhamanti
|
INDIAN BANK(607105)
|
|
5
|
JAITHARI
|
MP-46-003-038-001/34-A
(KANSA)
|
1746003038NRG25280520240114422
|
28/05/2024
|
geeta
|
1746003038WL007404
|
geeta
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
geeta
|
INDIAN BANK(607105)
|
|
6
|
JAITHARI
|
MP-46-003-038-001/373
(KANSA)
|
1746003038NRG25280520240114424
|
28/05/2024
|
navmi
|
1746003038WL007404
|
navmi
|
00176
|
IDIB000A645
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
176224461
|
|
navmi
|
INDIAN BANK(607105)
|
|
7
|
JAITHARI
|
MP-46-003-038-001/377
(KANSA)
|
1746003038NRG25280520240114425
|
28/05/2024
|
chanda
|
1746003038WL007404
|
chanda
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
chanda
|
INDIAN BANK(607105)
|
|
8
|
JAITHARI
|
MP-46-003-038-001/53
(KANSA)
|
1746003038NRG25280520240114428
|
28/05/2024
|
raviram
|
1746003038WL007404
|
raviram
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
raviram
|
INDIAN BANK(607105)
|
|
9
|
JAITHARI
|
MP-46-003-038-001/99
(KANSA)
|
1746003038NRG25280520240114430
|
28/05/2024
|
gauri
|
1746003038WL007404
|
gauri
|
00176
|
IDIB000A645
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
gauri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
JAITHARI
|
MP-46-003-038-001/324
(KANSA)
|
1746003038NRG25280520240114421
|
28/05/2024
|
vimla kol
|
1746003038WL007404
|
vimla kol
|
00354
|
PUNB0624000
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
176224461
|
|
vimlakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
JAITHARI
|
MP-46-003-038-001/10
(KANSA)
|
1746003038NRG25280520240114411
|
28/05/2024
|
babui
|
1746003038WL007404
|
babui
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
babui
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-038-001/227
(KANSA)
|
1746003038NRG25280520240114416
|
28/05/2024
|
jaylal
|
1746003038WL007404
|
jaylal
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
jaylal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
JAITHARI
|
MP-46-003-038-001/349-A
(KANSA)
|
1746003038NRG25280520240114423
|
28/05/2024
|
rajan
|
1746003038WL007404
|
rajan
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
rajan
|
IDBI BANK(607095)
|
|
14
|
JAITHARI
|
MP-46-003-038-001/390
(KANSA)
|
1746003038NRG25280520240114426
|
28/05/2024
|
maya
|
1746003038WL007404
|
maya
|
00415
|
SBIN0002821
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
JAITHARI
|
MP-46-003-038-001/243
(KANSA)
|
1746003038NRG25280520240114417
|
28/05/2024
|
virasha
|
1746003038WL007404
|
virasha
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
virasha
|
INDIAN BANK(607105)
|
|
16
|
JAITHARI
|
MP-46-003-038-001/266
(KANSA)
|
1746003038NRG25280520240114418
|
28/05/2024
|
kamla bai
|
1746003038WL007404
|
kamla bai
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JAITHARI
|
MP-46-003-038-001/269-B
(KANSA)
|
1746003038NRG25280520240114420
|
28/05/2024
|
raimun bai choudhry
|
1746003038WL007404
|
raimun bai choudhry
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
raimunbaichoudhry
|
INDIAN BANK(607105)
|
|
18
|
JAITHARI
|
MP-46-003-038-001/269-B
(KANSA)
|
1746003038NRG25280520240114419
|
28/05/2024
|
samay lal raidas
|
1746003038WL007404
|
samay lal raidas
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
samaylalraidas
|
INDIAN BANK(607105)
|
|
19
|
JAITHARI
|
MP-46-003-038-001/52
(KANSA)
|
1746003038NRG25280520240114427
|
28/05/2024
|
parvati
|
1746003038WL007404
|
parvati
|
00697
|
BKID0MG1511
|
1105
|
1105
|
Processed
|
01/06/2024
|
|
176224461
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
20
|
JAITHARI
|
MP-46-003-038-001/53-A
(KANSA)
|
1746003038NRG25280520240114429
|
28/05/2024
|
lalita
|
1746003038WL007404
|
lalita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/06/2024
|
|
176224461
|
|
lalita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|