|
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
|
ZIRAPUR
|
MP-26-001-081-001/52-B
(MHARAJPURA)
|
1726001081NRG24010420241072938
|
01/04/2024
|
Rajubai
|
1726001081WL079412
|
Rajubai
|
00045
|
BARB0RAJRAJ
|
442
|
442
|
Processed
|
19/04/2024
|
|
397776349
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-081-001/45
(MHARAJPURA)
|
1726001081NRG24010420241072937
|
01/04/2024
|
tej singh
|
1726001081WL079412
|
tej singh
|
00048
|
BKID0009951
|
442
|
442
|
Processed
|
19/04/2024
|
|
397776349
|
|
tejsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
ZIRAPUR
|
MP-26-001-045-002/1228
(LAKHONI)
|
1726001045NRG24280320241064575
|
01/04/2024
|
Rahul Kuma
|
1726001045WL078752
|
Rahul Kuma
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776349
|
|
RahulKuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ZIRAPUR
|
MP-26-001-045-002/815-B
(LAKHONI)
|
1726001045NRG24280320241064581
|
01/04/2024
|
kamal malakar
|
1726001045WL078752
|
kamal malakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776349
|
|
kamalmalakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ZIRAPUR
|
MP-26-001-045-002/1227
(LAKHONI)
|
1726001045NRG24280320241064572
|
01/04/2024
|
kamlesh
|
1726001045WL078752
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776349
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
ZIRAPUR
|
MP-26-001-045-002/1227
(LAKHONI)
|
1726001045NRG24280320241064573
|
01/04/2024
|
rada bai
|
1726001045WL078752
|
rada bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776349
|
|
radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
ZIRAPUR
|
MP-26-001-045-002/1228
(LAKHONI)
|
1726001045NRG24280320241064574
|
01/04/2024
|
Santosh bai
|
1726001045WL078752
|
Santosh bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776349
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
ZIRAPUR
|
MP-26-001-045-002/649
(LAKHONI)
|
1726001045NRG24280320241064576
|
01/04/2024
|
gopal
|
1726001045WL078752
|
gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776349
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
ZIRAPUR
|
MP-26-001-045-002/649
(LAKHONI)
|
1726001045NRG24280320241064577
|
01/04/2024
|
KANKU BAI
|
1726001045WL078752
|
KANKU BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776349
|
|
KANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
ZIRAPUR
|
MP-26-001-045-002/649-A
(LAKHONI)
|
1726001045NRG24280320241064578
|
01/04/2024
|
HEMRAJ
|
1726001045WL078752
|
HEMRAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776349
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZIRAPUR
|
MP-26-001-045-002/649-A
(LAKHONI)
|
1726001045NRG24280320241064579
|
01/04/2024
|
nirmal bai
|
1726001045WL078752
|
nirmal bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776349
|
|
nirmalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
ZIRAPUR
|
MP-26-001-045-002/815-A
(LAKHONI)
|
1726001045NRG24280320241064580
|
01/04/2024
|
giriraj
|
1726001045WL078752
|
giriraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397776349
|
|
giriraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|