|
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
|
KHALAWA
|
MP-25-003-033-001/103
(JHIRPA)
|
1725003000NRG24241220230421078
|
24/12/2023
|
dadu
|
1725003WL031059
|
dadu
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/03/2024
|
|
664297403
|
|
dadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHALAWA
|
MP-25-003-033-001/103-A
(JHIRPA)
|
1725003000NRG24241220230421081
|
24/12/2023
|
ANITA
|
1725003WL031059
|
ANITA
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/03/2024
|
|
664297403
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHALAWA
|
MP-25-003-033-001/103-A
(JHIRPA)
|
1725003000NRG24241220230421080
|
24/12/2023
|
SUKHLAL RATAN
|
1725003WL031059
|
SUKHLAL RATAN
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/03/2024
|
|
664297403
|
|
SUKHLALRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHALAWA
|
MP-25-003-033-001/78-B
(JHIRPA)
|
1725003000NRG24241220230421088
|
24/12/2023
|
Santaram
|
1725003WL031059
|
Santaram
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/03/2024
|
|
664297403
|
|
Santaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHALAWA
|
MP-25-003-033-001/94-A
(JHIRPA)
|
1725003000NRG24241220230421089
|
24/12/2023
|
Baliram sonaji
|
1725003WL031059
|
Baliram sonaji
|
00697
|
BKID0MG0274
|
884
|
884
|
Processed
|
12/03/2024
|
|
664297403
|
|
Baliramsonaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-033-001/120
(JHIRPA)
|
1725003000NRG24241220230421082
|
24/12/2023
|
GUNTA BAI
|
1725003WL031059
|
GUNTA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664297403
|
|
GUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHALAWA
|
MP-25-003-033-001/14-A
(JHIRPA)
|
1725003000NRG24241220230421083
|
24/12/2023
|
Ramsu
|
1725003WL031059
|
Ramsu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664297403
|
|
Ramsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHALAWA
|
MP-25-003-033-001/14-A
(JHIRPA)
|
1725003000NRG24241220230421084
|
24/12/2023
|
Tarachand
|
1725003WL031059
|
Tarachand
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664297403
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHALAWA
|
MP-25-003-033-001/24
(JHIRPA)
|
1725003000NRG24241220230421085
|
24/12/2023
|
Megrahi bai
|
1725003WL031059
|
Megrahi bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664297403
|
|
Megrahibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHALAWA
|
MP-25-003-033-001/272
(JHIRPA)
|
1725003000NRG24241220230421086
|
24/12/2023
|
RAMSHING SABULAL
|
1725003WL031059
|
RAMSHING SABULAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664297403
|
|
RAMSHINGSABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KHALAWA
|
MP-25-003-033-001/78-A
(JHIRPA)
|
1725003000NRG24241220230421087
|
24/12/2023
|
Sangita bai
|
1725003WL031059
|
Sangita bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664297403
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|