|
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
|
PARASWADA
|
MP-38-008-019-001/156
(MAJGAON(MA))
|
1738008019NRG24240720230878034
|
24/07/2023
|
jain singh
|
1738008019WL033321
|
jain singh
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207967885
|
|
jainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-019-001/156
(MAJGAON(MA))
|
1738008019NRG24240720230878035
|
24/07/2023
|
YASHAVANTI DHUMKETI
|
1738008019WL033321
|
YASHAVANTI DHUMKETI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207967885
|
|
YASHAVANTIDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-019-005/652
(MAJGAON(MA))
|
1738008019NRG24240720230878041
|
24/07/2023
|
SAJIT KUMAR
|
1738008019WL033321
|
SAJIT KUMAR
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207967885
|
|
SAJITKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-019-005/724
(MAJGAON(MA))
|
1738008019NRG24240720230878042
|
24/07/2023
|
NEMAN SINGH
|
1738008019WL033321
|
NEMAN SINGH
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207967885
|
|
NEMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-019-005/724
(MAJGAON(MA))
|
1738008019NRG24240720230878043
|
24/07/2023
|
sushila bai
|
1738008019WL033321
|
sushila bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207967885
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-037-002/408
(MOHGAON(Mal))
|
1738008000NRG24240720230878020
|
24/07/2023
|
hulakchand
|
1738008WL033315
|
hulakchand
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207967885
|
|
hulakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-019-005/625-A
(MAJGAON(MA))
|
1738008019NRG24240720230878039
|
24/07/2023
|
BIRSINGH MERAVI
|
1738008019WL033321
|
BIRSINGH MERAVI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207967885
|
|
BIRSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-007-001/214-A
(BHIDI)
|
1738008000NRG24240720230878025
|
24/07/2023
|
GANGADHAR
|
1738008WL033317
|
GANGADHAR
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
28/07/2023
|
|
207967885
|
|
GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-019-001/155-A
(MAJGAON(MA))
|
1738008019NRG24240720230878033
|
24/07/2023
|
chainsingh dhumketu
|
1738008019WL033321
|
chainsingh dhumketu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207967885
|
|
chainsinghdhumketu
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-019-001/184
(MAJGAON(MA))
|
1738008019NRG24240720230878038
|
24/07/2023
|
GULJAR SINGH DHUMKETI
|
1738008019WL033321
|
GULJAR SINGH DHUMKETI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207967885
|
|
GULJARSINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-019-001/184
(MAJGAON(MA))
|
1738008019NRG24240720230878037
|
24/07/2023
|
KISAN SINGH
|
1738008019WL033321
|
KISAN SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207967885
|
|
KISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-019-005/625-A
(MAJGAON(MA))
|
1738008019NRG24240720230878040
|
24/07/2023
|
DURGA BAI MERAVI
|
1738008019WL033321
|
DURGA BAI MERAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207967885
|
|
DURGABAIMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-037-002/398
(MOHGAON(Mal))
|
1738008000NRG24240720230878018
|
24/07/2023
|
dinesh
|
1738008WL033315
|
dinesh
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207967885
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-037-002/408
(MOHGAON(Mal))
|
1738008000NRG24240720230878019
|
24/07/2023
|
premcharan
|
1738008WL033315
|
premcharan
|
00415
|
SBIN0013642
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207967885
|
|
premcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
PARASWADA
|
MP-38-008-019-001/150
(MAJGAON(MA))
|
1738008019NRG24240720230878032
|
24/07/2023
|
SONA BAI
|
1738008019WL033321
|
SONA BAI
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207967885
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|