|
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-21-004-003-001/148-C
(BARKHEDA)
|
1721004003NRG25030520240158470
|
04/05/2024
|
Vijay Katara
|
1721004003WL007924
|
Vijay Katara
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
VijayKatara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-003-001/148-C
(BARKHEDA)
|
1721004003NRG25030520240158471
|
04/05/2024
|
LAXMI
|
1721004003WL007924
|
LAXMI
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
JHABUA
|
MP-21-004-003-001/189-B
(BARKHEDA)
|
1721004003NRG25030520240158466
|
04/05/2024
|
KARMA
|
1721004003WL007923
|
KARMA
|
00415
|
SBIN0030011
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
KARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-003-001/148-B
(BARKHEDA)
|
1721004003NRG25030520240158468
|
04/05/2024
|
RAKESH DHULIYA
|
1721004003WL007924
|
RAKESH DHULIYA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
RAKESHDHULIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHABUA
|
MP-21-004-003-001/148-D
(BARKHEDA)
|
1721004003NRG25030520240158473
|
04/05/2024
|
RADHA
|
1721004003WL007924
|
RADHA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JHABUA
|
MP-21-004-003-001/148-D
(BARKHEDA)
|
1721004003NRG25030520240158472
|
04/05/2024
|
SURAN KATARA
|
1721004003WL007924
|
SURAN KATARA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
SURANKATARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHABUA
|
MP-21-004-003-001/189-B
(BARKHEDA)
|
1721004003NRG25030520240158465
|
04/05/2024
|
ISHEWAR NINAMA
|
1721004003WL007923
|
ISHEWAR NINAMA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
ISHEWARNINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
JHABUA
|
MP-21-004-003-001/12
(BARKHEDA)
|
1721004003NRG25030520240158459
|
04/05/2024
|
NARSINGH VASNA
|
1721004003WL007923
|
NARSINGH VASNA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
NARSINGHVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JHABUA
|
MP-21-004-003-001/12
(BARKHEDA)
|
1721004003NRG25030520240158460
|
04/05/2024
|
NARSINGH VASNA
|
1721004003WL007923
|
NARSINGH VASNA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
NARSINGHVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JHABUA
|
MP-21-004-003-001/148
(BARKHEDA)
|
1721004003NRG25030520240158467
|
04/05/2024
|
DHULIYA KALLA
|
1721004003WL007924
|
DHULIYA KALLA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
DHULIYAKALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JHABUA
|
MP-21-004-003-001/148-B
(BARKHEDA)
|
1721004003NRG25030520240158469
|
04/05/2024
|
MANU RAKESH
|
1721004003WL007924
|
MANU RAKESH
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
MANURAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JHABUA
|
MP-21-004-003-001/189
(BARKHEDA)
|
1721004003NRG25030520240158462
|
04/05/2024
|
NABUU BAI
|
1721004003WL007923
|
NABUU BAI
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
NABUUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JHABUA
|
MP-21-004-003-001/189
(BARKHEDA)
|
1721004003NRG25030520240158461
|
04/05/2024
|
VASNA WALA
|
1721004003WL007923
|
VASNA WALA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
VASNAWALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JHABUA
|
MP-21-004-003-001/189-A
(BARKHEDA)
|
1721004003NRG25030520240158464
|
04/05/2024
|
JOGADI MISRU
|
1721004003WL007923
|
JOGADI MISRU
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
JOGADIMISRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JHABUA
|
MP-21-004-003-001/189-A
(BARKHEDA)
|
1721004003NRG25030520240158463
|
04/05/2024
|
MISARU VASANA
|
1721004003WL007923
|
MISARU VASANA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740763305
|
|
MISARUVASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|