|
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
|
DHAR
|
MP-22-004-011-002/174
(TEESGAON)
|
1722004011NRG25120420240013809
|
12/04/2024
|
Sanjay
|
1722004011WL000828
|
Sanjay
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-011-002/174
(TEESGAON)
|
1722004011NRG25120420240013810
|
12/04/2024
|
Deepak
|
1722004011WL000828
|
Deepak
|
00168
|
ICIC0000512
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DHAR
|
MP-22-004-041-001/998
(DEDALA)
|
1722004000NRG25120420240013805
|
12/04/2024
|
Vilas Sisodiya
|
1722004WL000827
|
Vilas Sisodiya
|
00168
|
ICIC0000512
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
VilasSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-011-002/165
(TEESGAON)
|
1722004011NRG25120420240013807
|
12/04/2024
|
vijay
|
1722004011WL000828
|
vijay
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAR
|
MP-22-004-011-002/165
(TEESGAON)
|
1722004011NRG25120420240013808
|
12/04/2024
|
Vijay
|
1722004011WL000828
|
Vijay
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DHAR
|
MP-22-004-011-002/165
(TEESGAON)
|
1722004011NRG25120420240013806
|
12/04/2024
|
vijay
|
1722004011WL000828
|
vijay
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
DHAR
|
MP-22-004-041-001/581
(DEDALA)
|
1722004000NRG25120420240013795
|
12/04/2024
|
pawan choudhary
|
1722004WL000826
|
pawan choudhary
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
pawanchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
DHAR
|
MP-22-004-041-001/503
(DEDALA)
|
1722004000NRG25120420240013794
|
12/04/2024
|
RACHANA
|
1722004WL000826
|
RACHANA
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
RACHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DHAR
|
MP-22-004-041-001/503
(DEDALA)
|
1722004000NRG25120420240013793
|
12/04/2024
|
SULOCHANA
|
1722004WL000826
|
SULOCHANA
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DHAR
|
MP-22-004-041-001/503
(DEDALA)
|
1722004000NRG25120420240013792
|
12/04/2024
|
suresh
|
1722004WL000826
|
suresh
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
suresh
|
BANK OF BARODA(606985)
|
|
11
|
DHAR
|
MP-22-004-041-001/827
(DEDALA)
|
1722004000NRG25120420240013796
|
12/04/2024
|
brajlal
|
1722004WL000826
|
brajlal
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DHAR
|
MP-22-004-041-001/828
(DEDALA)
|
1722004000NRG25120420240013797
|
12/04/2024
|
shekhar
|
1722004WL000826
|
shekhar
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
shekhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
DHAR
|
MP-22-004-041-001/829
(DEDALA)
|
1722004000NRG25120420240013798
|
12/04/2024
|
yogesh
|
1722004WL000826
|
yogesh
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DHAR
|
MP-22-004-041-001/835
(DEDALA)
|
1722004000NRG25120420240013799
|
12/04/2024
|
MOHANLAL RAMKISHAN KHATI
|
1722004WL000826
|
MOHANLAL RAMKISHAN KHATI
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
MOHANLALRAMKISHANKHATI
|
BANK OF INDIA(508505)
|
|
15
|
DHAR
|
MP-22-004-041-001/846
(DEDALA)
|
1722004000NRG25120420240013800
|
12/04/2024
|
gajanand
|
1722004WL000826
|
gajanand
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
gajanand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
DHAR
|
MP-22-004-041-001/847
(DEDALA)
|
1722004000NRG25120420240013802
|
12/04/2024
|
alkesh
|
1722004WL000827
|
alkesh
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DHAR
|
MP-22-004-041-001/847
(DEDALA)
|
1722004000NRG25120420240013801
|
12/04/2024
|
mohan
|
1722004WL000826
|
mohan
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
DHAR
|
MP-22-004-041-001/849
(DEDALA)
|
1722004000NRG25120420240013803
|
12/04/2024
|
mahesh
|
1722004WL000827
|
mahesh
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
DHAR
|
MP-22-004-041-001/849
(DEDALA)
|
1722004000NRG25120420240013804
|
12/04/2024
|
SAVITRIBAI MAHESH
|
1722004WL000827
|
SAVITRIBAI MAHESH
|
00697
|
BKID0MG6025
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
SAVITRIBAIMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
20
|
DHAR
|
MP-22-004-011-002/203
(TEESGAON)
|
1722004011NRG25120420240013812
|
12/04/2024
|
Ranjeet
|
1722004011WL000828
|
Ranjeet
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
Ranjeet
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
DHAR
|
MP-22-004-011-002/203
(TEESGAON)
|
1722004011NRG25120420240013811
|
12/04/2024
|
Ranjeet
|
1722004011WL000828
|
Ranjeet
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
Ranjeet
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
DHAR
|
MP-22-004-011-002/236-A
(TEESGAON)
|
1722004011NRG25120420240013813
|
12/04/2024
|
Gautam
|
1722004011WL000828
|
Gautam
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
Gautam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DHAR
|
MP-22-004-011-002/236-A
(TEESGAON)
|
1722004011NRG25120420240013814
|
12/04/2024
|
Gautam
|
1722004011WL000828
|
Gautam
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
Gautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAR
|
MP-22-004-011-002/278
(TEESGAON)
|
1722004011NRG25120420240013815
|
12/04/2024
|
banesingh
|
1722004011WL000828
|
banesingh
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
DHAR
|
MP-22-004-011-002/287
(TEESGAON)
|
1722004011NRG25120420240013817
|
12/04/2024
|
Bharatsing
|
1722004011WL000828
|
Bharatsing
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
Bharatsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DHAR
|
MP-22-004-011-002/287
(TEESGAON)
|
1722004011NRG25120420240013816
|
12/04/2024
|
Bharatsing
|
1722004011WL000828
|
Bharatsing
|
00697
|
BKID0MG6026
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211201
|
|
Bharatsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37908
|
37908
|
|
|
|
|
|
|
|