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
|
KHILCHIPUR
|
MP-26-002-047-001/104 (JAMONIYA)
|
1726002047NRG23040420230950633
|
04/04/2023
|
Mangibai
|
1726002047WL121420
|
Mangibai
|
00048
|
BKID0009074
|
408
|
408
|
Processed
|
06/05/2023
|
|
530945857
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
2
|
KHILCHIPUR
|
MP-26-002-047-001/204 (JAMONIYA)
|
1726002047NRG23040420230950649
|
04/04/2023
|
ramkala bai
|
1726002047WL121428
|
ramkala bai
|
00048
|
BKID0009074
|
204
|
204
|
Processed
|
06/05/2023
|
|
530945857
|
|
ramkalabai
|
BANK OF INDIA(508505)
|
3
|
KHILCHIPUR
|
MP-26-002-088-002/129-A (MEHRAJPURAM)
|
1726002088NRG23310320230944350
|
04/04/2023
|
Dashath singh
|
1726002088WL120876
|
Dashath singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945857
|
|
Dashathsingh
|
BANK OF INDIA(508505)
|
4
|
KHILCHIPUR
|
MP-26-002-088-002/129-A (MEHRAJPURAM)
|
1726002088NRG23310320230944351
|
04/04/2023
|
Rinku bai
|
1726002088WL120876
|
Rinku bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945857
|
|
Rinkubai
|
BANK OF INDIA(508505)
|
5
|
KHILCHIPUR
|
MP-26-002-088-002/31 (MEHRAJPURAM)
|
1726002088NRG23310320230944353
|
04/04/2023
|
Kamla bai
|
1726002088WL120876
|
Kamla bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945857
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
6
|
KHILCHIPUR
|
MP-26-002-088-002/40 (MEHRAJPURAM)
|
1726002088NRG23310320230944354
|
04/04/2023
|
Ram kala bai
|
1726002088WL120876
|
Ram kala bai
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945857
|
|
Ramkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-047-001/104 (JAMONIYA)
|
1726002047NRG23040420230950632
|
04/04/2023
|
Ramratan
|
1726002047WL121420
|
Ramratan
|
00048
|
BKID0009966
|
408
|
408
|
Processed
|
06/05/2023
|
|
530945857
|
|
Ramratan
|
BANK OF INDIA(508505)
|
8
|
KHILCHIPUR
|
MP-26-002-047-001/236 (JAMONIYA)
|
1726002047NRG23040420230950650
|
04/04/2023
|
sitaram
|
1726002047WL121428
|
sitaram
|
00048
|
BKID0009966
|
204
|
204
|
Processed
|
06/05/2023
|
|
530945857
|
|
sitaram
|
BANK OF INDIA(508505)
|
9
|
KHILCHIPUR
|
MP-26-002-047-001/310 (JAMONIYA)
|
1726002047NRG23020420230948956
|
04/04/2023
|
Gangadhar
|
1726002047WL121310
|
Gangadhar
|
00048
|
BKID0009966
|
204
|
204
|
Processed
|
06/05/2023
|
|
530945857
|
|
Gangadhar
|
BANK OF INDIA(508505)
|
10
|
KHILCHIPUR
|
MP-26-002-047-001/77 (JAMONIYA)
|
1726002047NRG23040420230950635
|
04/04/2023
|
Narsinghlal
|
1726002047WL121420
|
Narsinghlal
|
00048
|
BKID0009966
|
204
|
204
|
Processed
|
06/05/2023
|
|
530945857
|
|
Narsinghlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
11
|
KHILCHIPUR
|
MP-26-002-088-002/52 (MEHRAJPURAM)
|
1726002088NRG23310320230944356
|
04/04/2023
|
KARISHNA BAI
|
1726002088WL120876
|
KARISHNA BAI
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945857
|
|
KARISHNABAI
|
STATE BANK OF INDIA(508548)
|
12
|
KHILCHIPUR
|
MP-26-002-088-002/52 (MEHRAJPURAM)
|
1726002088NRG23310320230944355
|
04/04/2023
|
MANGILAL
|
1726002088WL120876
|
MANGILAL
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945857
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
13
|
KHILCHIPUR
|
MP-26-002-088-002/9 (MEHRAJPURAM)
|
1726002088NRG23310320230944357
|
04/04/2023
|
Shetan bai
|
1726002088WL120876
|
Shetan bai
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530945857
|
|
Shetanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|