|
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
|
DEWAS
|
MP-20-003-013-001/427
(RALAMANDAL)
|
1720003013NRG24110120240364806
|
11/01/2024
|
ashik saha
|
1720003013WL028339
|
ashik saha
|
00048
|
BKID0008902
|
884
|
884
|
Processed
|
14/03/2024
|
|
690992491
|
|
ashiksaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEWAS
|
MP-20-003-013-001/758
(RALAMANDAL)
|
1720003013NRG24110120240364814
|
11/01/2024
|
AJIJ SHAH
|
1720003013WL028339
|
AJIJ SHAH
|
00048
|
BKID0008902
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992491
|
|
AJIJSHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-013-001/85
(RALAMANDAL)
|
1720003013NRG24110120240364818
|
11/01/2024
|
rina
|
1720003013WL028339
|
rina
|
00048
|
BKID0009102
|
663
|
663
|
Processed
|
14/03/2024
|
|
690992491
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-013-001/421
(RALAMANDAL)
|
1720003013NRG24110120240364805
|
11/01/2024
|
chetna
|
1720003013WL028339
|
chetna
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
14/03/2024
|
|
690992491
|
|
chetna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-013-001/403
(RALAMANDAL)
|
1720003013NRG24110120240364804
|
11/01/2024
|
sanjay
|
1720003013WL028339
|
sanjay
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992491
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DEWAS
|
MP-20-003-013-001/46
(RALAMANDAL)
|
1720003013NRG24110120240364807
|
11/01/2024
|
bhuri bee
|
1720003013WL028339
|
bhuri bee
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992491
|
|
bhuribee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEWAS
|
MP-20-003-013-001/47
(RALAMANDAL)
|
1720003013NRG24110120240364808
|
11/01/2024
|
meharban
|
1720003013WL028339
|
meharban
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
14/03/2024
|
|
690992491
|
|
meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DEWAS
|
MP-20-003-013-001/48
(RALAMANDAL)
|
1720003013NRG24110120240364809
|
11/01/2024
|
RATANLAL
|
1720003013WL028339
|
RATANLAL
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992491
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DEWAS
|
MP-20-003-013-001/50
(RALAMANDAL)
|
1720003013NRG24110120240364810
|
11/01/2024
|
SUGAN BAI
|
1720003013WL028339
|
SUGAN BAI
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992491
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DEWAS
|
MP-20-003-013-001/60
(RALAMANDAL)
|
1720003013NRG24110120240364811
|
11/01/2024
|
meharban
|
1720003013WL028339
|
meharban
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
14/03/2024
|
|
690992491
|
|
meharban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEWAS
|
MP-20-003-013-001/703
(RALAMANDAL)
|
1720003013NRG24110120240364812
|
11/01/2024
|
Chaean Singh Patwa
|
1720003013WL028339
|
Chaean Singh Patwa
|
00697
|
BKID0MG0103
|
884
|
884
|
Processed
|
14/03/2024
|
|
690992491
|
|
ChaeanSinghPatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DEWAS
|
MP-20-003-013-001/80
(RALAMANDAL)
|
1720003013NRG24110120240364816
|
11/01/2024
|
kavita bai
|
1720003013WL028339
|
kavita bai
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992491
|
|
kavitabai
|
BANK OF INDIA(508505)
|
|
13
|
DEWAS
|
MP-20-003-013-001/80
(RALAMANDAL)
|
1720003013NRG24110120240364815
|
11/01/2024
|
kelashchandera mothiya
|
1720003013WL028339
|
kelashchandera mothiya
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992491
|
|
kelashchanderamothiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEWAS
|
MP-20-003-013-001/83
(RALAMANDAL)
|
1720003013NRG24110120240364817
|
11/01/2024
|
PEPUBAI
|
1720003013WL028339
|
PEPUBAI
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
14/03/2024
|
|
690992491
|
|
PEPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEWAS
|
MP-20-003-013-001/9
(RALAMANDAL)
|
1720003013NRG24110120240364819
|
11/01/2024
|
PRAHALAD
|
1720003013WL028339
|
PRAHALAD
|
00697
|
BKID0MG0103
|
442
|
442
|
Processed
|
14/03/2024
|
|
690992491
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEWAS
|
MP-20-003-013-001/95
(RALAMANDAL)
|
1720003013NRG24110120240364820
|
11/01/2024
|
hindu lala
|
1720003013WL028339
|
hindu lala
|
00697
|
BKID0MG0103
|
663
|
663
|
Processed
|
14/03/2024
|
|
690992491
|
|
hindulala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
17
|
DEWAS
|
MP-20-003-013-002/23
(RALAMANDAL)
|
1720003013NRG24110120240364821
|
11/01/2024
|
BUDDHIRAM
|
1720003013WL028339
|
BUDDHIRAM
|
00697
|
BKID0MG0434
|
884
|
884
|
Processed
|
14/03/2024
|
|
690992491
|
|
BUDDHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
DEWAS
|
MP-20-003-013-001/752
(RALAMANDAL)
|
1720003013NRG24110120240364813
|
11/01/2024
|
pankaj
|
1720003013WL028339
|
pankaj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690992491
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|