|
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
|
JAISINGHNAGAR
|
MP-14-002-031-003/2
(DHOLAR)
|
1714002031NRG24250220240592013
|
26/02/2024
|
RAM BAI
|
1714002031WL027839
|
RAM BAI
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301936529
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-031-003/2-A
(DHOLAR)
|
1714002031NRG24250220240592014
|
26/02/2024
|
Gittu
|
1714002031WL027839
|
Gittu
|
00415
|
SBIN0005497
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301936529
|
|
Gittu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-086-001/112
(TIHKI)
|
1714002086NRG24260220240592999
|
26/02/2024
|
SAMPAT
|
1714002086WL027932
|
SAMPAT
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-086-001/134
(TIHKI)
|
1714002086NRG24260220240593000
|
26/02/2024
|
meera
|
1714002086WL027932
|
meera
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-086-001/135
(TIHKI)
|
1714002086NRG24260220240593001
|
26/02/2024
|
shila
|
1714002086WL027932
|
shila
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-086-001/159
(TIHKI)
|
1714002086NRG24260220240593002
|
26/02/2024
|
BABULAL
|
1714002086WL027932
|
BABULAL
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-086-001/159
(TIHKI)
|
1714002086NRG24260220240593003
|
26/02/2024
|
jankibai
|
1714002086WL027932
|
jankibai
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-086-001/159-A
(TIHKI)
|
1714002086NRG24260220240593004
|
26/02/2024
|
nandi kol
|
1714002086WL027932
|
nandi kol
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
nandikol
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-086-001/214
(TIHKI)
|
1714002086NRG24260220240593005
|
26/02/2024
|
Rambai
|
1714002086WL027932
|
Rambai
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-086-001/224
(TIHKI)
|
1714002086NRG24260220240593006
|
26/02/2024
|
kiran
|
1714002086WL027932
|
kiran
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301936529
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-086-001/228
(TIHKI)
|
1714002086NRG24260220240593007
|
26/02/2024
|
nanhi
|
1714002086WL027932
|
nanhi
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-086-001/228
(TIHKI)
|
1714002086NRG24260220240593008
|
26/02/2024
|
SHAKUNTALA
|
1714002086WL027932
|
SHAKUNTALA
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
SHAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-086-001/24
(TIHKI)
|
1714002086NRG24260220240593009
|
26/02/2024
|
jagdish yashoda
|
1714002086WL027932
|
jagdish yashoda
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
jagdishyashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-086-001/256
(TIHKI)
|
1714002086NRG24260220240593010
|
26/02/2024
|
suneeta
|
1714002086WL027932
|
suneeta
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-086-001/270
(TIHKI)
|
1714002086NRG24260220240593011
|
26/02/2024
|
KEMLA
|
1714002086WL027932
|
KEMLA
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
KEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-086-001/270
(TIHKI)
|
1714002086NRG24260220240593012
|
26/02/2024
|
KUNTHI
|
1714002086WL027932
|
KUNTHI
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
KUNTHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-086-001/299
(TIHKI)
|
1714002086NRG24260220240593013
|
26/02/2024
|
buiya
|
1714002086WL027932
|
buiya
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
buiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-086-001/328
(TIHKI)
|
1714002086NRG24260220240592998
|
26/02/2024
|
PARSUNIYA
|
1714002086WL027931
|
PARSUNIYA
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301936529
|
|
PARSUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-086-001/33
(TIHKI)
|
1714002086NRG24260220240593015
|
26/02/2024
|
DUIJI
|
1714002086WL027932
|
DUIJI
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
DUIJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-086-001/52
(TIHKI)
|
1714002086NRG24260220240593016
|
26/02/2024
|
TIJIYA
|
1714002086WL027932
|
TIJIYA
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-086-001/74
(TIHKI)
|
1714002086NRG24260220240593019
|
26/02/2024
|
ramcharan
|
1714002086WL027932
|
ramcharan
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301936529
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-086-001/74
(TIHKI)
|
1714002086NRG24260220240593020
|
26/02/2024
|
Sommwati Prajapati
|
1714002086WL027932
|
Sommwati Prajapati
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301936529
|
|
SommwatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29546
|
29546
|
|
|
|
|
|
|
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-086-001/299
(TIHKI)
|
1714002086NRG24260220240593014
|
26/02/2024
|
krantee
|
1714002086WL027932
|
krantee
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
krantee
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-086-001/57
(TIHKI)
|
1714002086NRG24260220240593017
|
26/02/2024
|
AMRITLAL
|
1714002086WL027932
|
AMRITLAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301936529
|
|
AMRITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-086-001/57
(TIHKI)
|
1714002086NRG24260220240593018
|
26/02/2024
|
nirasha kol
|
1714002086WL027932
|
nirasha kol
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301936529
|
|
nirashakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-086-001/94
(TIHKI)
|
1714002086NRG24260220240593021
|
26/02/2024
|
sukhmanti
|
1714002086WL027932
|
sukhmanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301936529
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41628
|
41628
|
|
|
|
|
|
|
|