|
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
|
LANJI
|
MP-38-010-028-001/332-A
(KEREGAON)
|
1738010000NRG24020220241464395
|
02/02/2024
|
MAYA UIKEY
|
1738010WL064712
|
MAYA UIKEY
|
00415
|
SBIN0002872
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004856684
|
|
MAYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-028-001/120
(KEREGAON)
|
1738010000NRG24020220241464392
|
02/02/2024
|
KAMAL BHAYALAL KSHIRSAGAR
|
1738010WL064712
|
KAMAL BHAYALAL KSHIRSAGAR
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004856684
|
|
KAMALBHAYALALKSHIRSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LANJI
|
MP-38-010-028-001/330
(KEREGAON)
|
1738010000NRG24020220241464393
|
02/02/2024
|
ANITABAI
|
1738010WL064712
|
ANITABAI
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004856684
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LANJI
|
MP-38-010-028-001/332
(KEREGAON)
|
1738010000NRG24020220241464394
|
02/02/2024
|
SUKBATA SOHAPAT MADAVI
|
1738010WL064712
|
SUKBATA SOHAPAT MADAVI
|
00697
|
BKID0MG1305
|
440
|
440
|
Processed
|
26/03/2024
|
|
004856684
|
|
SUKBATASOHAPATMADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-028-001/333
(KEREGAON)
|
1738010000NRG24020220241464396
|
02/02/2024
|
MANIRAM
|
1738010WL064712
|
MANIRAM
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004856684
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LANJI
|
MP-38-010-028-001/347-B
(KEREGAON)
|
1738010000NRG24020220241464397
|
02/02/2024
|
URMILASEVAKRAM UIKEY
|
1738010WL064712
|
URMILASEVAKRAM UIKEY
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004856684
|
|
URMILASEVAKRAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LANJI
|
MP-38-010-028-001/398
(KEREGAON)
|
1738010000NRG24020220241464398
|
02/02/2024
|
GITA JIWAN UIKEY
|
1738010WL064712
|
GITA JIWAN UIKEY
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004856684
|
|
GITAJIWANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LANJI
|
MP-38-010-028-001/41
(KEREGAON)
|
1738010000NRG24020220241464400
|
02/02/2024
|
AMRIT LAL BISEN
|
1738010WL064712
|
AMRIT LAL BISEN
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004856684
|
|
AMRITLALBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LANJI
|
MP-38-010-028-001/41
(KEREGAON)
|
1738010000NRG24020220241464399
|
02/02/2024
|
YUKANBAI AMRUTLAL BISEN
|
1738010WL064712
|
YUKANBAI AMRUTLAL BISEN
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004856684
|
|
YUKANBAIAMRUTLALBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LANJI
|
MP-38-010-028-001/420
(KEREGAON)
|
1738010000NRG24020220241464401
|
02/02/2024
|
KAVITA GHANSYAM UIKEY
|
1738010WL064712
|
KAVITA GHANSYAM UIKEY
|
00697
|
BKID0MG1305
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004856684
|
|
KAVITAGHANSYAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LANJI
|
MP-38-010-028-001/51
(KEREGAON)
|
1738010000NRG24020220241464402
|
02/02/2024
|
DASRATH JAIPAL
|
1738010WL064712
|
DASRATH JAIPAL
|
00697
|
BKID0MG1305
|
880
|
880
|
Processed
|
26/03/2024
|
|
004856684
|
|
DASRATHJAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LANJI
|
MP-38-010-028-001/72
(KEREGAON)
|
1738010000NRG24020220241464403
|
02/02/2024
|
PYARELAL PURANLAL
|
1738010WL064712
|
PYARELAL PURANLAL
|
00697
|
BKID0MG1305
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004856684
|
|
PYARELALPURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|