|
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
|
SARANGPUR
|
MP-26-005-057-002/157
(LAKHESARA)
|
1726005057NRG24160220240980921
|
16/02/2024
|
Raju Nat
|
1726005057WL073675
|
Raju Nat
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294222
|
|
RajuNat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-080-001/196
(SEMLI LODHA)
|
1726005080NRG24150220240978926
|
16/02/2024
|
SURSH
|
1726005080WL073560
|
SURSH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294222
|
|
SURSH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
SARANGPUR
|
MP-26-005-080-001/95-A
(SEMLI LODHA)
|
1726005080NRG24150220240978928
|
16/02/2024
|
GOPAL
|
1726005080WL073560
|
GOPAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294222
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARANGPUR
|
MP-26-005-080-001/95-B
(SEMLI LODHA)
|
1726005080NRG24150220240978929
|
16/02/2024
|
makhan singh
|
1726005080WL073560
|
makhan singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294222
|
|
makhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-080-001/196
(SEMLI LODHA)
|
1726005080NRG24150220240978927
|
16/02/2024
|
ISHWAR SINGH
|
1726005080WL073560
|
ISHWAR SINGH
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294222
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SARANGPUR
|
MP-26-005-057-002/128
(LAKHESARA)
|
1726005057NRG24160220240980922
|
16/02/2024
|
Kailash
|
1726005057WL073676
|
Kailash
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294222
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARANGPUR
|
MP-26-005-057-002/128
(LAKHESARA)
|
1726005057NRG24160220240980923
|
16/02/2024
|
Suganbai
|
1726005057WL073676
|
Suganbai
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
12/04/2024
|
|
303294222
|
|
Suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
SARANGPUR
|
MP-26-005-060-001/738
(MAGRANA)
|
1726005060NRG24160220240980854
|
16/02/2024
|
rod singh
|
1726005060WL073668
|
rod singh
|
00415
|
SBIN0030181
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303294222
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARANGPUR
|
MP-26-005-060-001/786-A
(MAGRANA)
|
1726005060NRG24160220240979761
|
16/02/2024
|
amin ali
|
1726005060WL073602
|
amin ali
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294222
|
|
aminali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SARANGPUR
|
MP-26-005-060-001/831
(MAGRANA)
|
1726005060NRG24160220240979762
|
16/02/2024
|
vahid khan
|
1726005060WL073602
|
vahid khan
|
00415
|
SBIN0030181
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294222
|
|
vahidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
SARANGPUR
|
MP-26-005-060-001/738
(MAGRANA)
|
1726005060NRG24160220240980855
|
16/02/2024
|
gita bai
|
1726005060WL073668
|
gita bai
|
00697
|
BKID0MG0301
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303294222
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARANGPUR
|
MP-26-005-060-001/786
(MAGRANA)
|
1726005060NRG24160220240979760
|
16/02/2024
|
hafij ali
|
1726005060WL073602
|
hafij ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294222
|
|
hafijali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARANGPUR
|
MP-26-005-060-001/834-A
(MAGRANA)
|
1726005060NRG24160220240979763
|
16/02/2024
|
noshad ali
|
1726005060WL073602
|
noshad ali
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303294222
|
|
noshadali
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARANGPUR
|
MP-26-005-060-001/835
(MAGRANA)
|
1726005060NRG24160220240979764
|
16/02/2024
|
nijam alee
|
1726005060WL073602
|
nijam alee
|
00697
|
BKID0MG0301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294222
|
|
nijamalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
SARANGPUR
|
MP-26-005-080-001/13
(SEMLI LODHA)
|
1726005080NRG24150220240978925
|
16/02/2024
|
Rod singh
|
1726005080WL073560
|
Rod singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294222
|
|
Rodsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SARANGPUR
|
MP-26-005-080-001/374
(SEMLI LODHA)
|
1726005080NRG24150220240978924
|
16/02/2024
|
Panchu lal
|
1726005080WL073559
|
Panchu lal
|
00697
|
BKID0MG0303
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294222
|
|
Panchulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SARANGPUR
|
MP-26-005-080-001/97
(SEMLI LODHA)
|
1726005080NRG24150220240978930
|
16/02/2024
|
BHAGIRATH
|
1726005080WL073560
|
BHAGIRATH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303294222
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-080-001/557-A
(SEMLI LODHA)
|
1726005080NRG24150220240978931
|
16/02/2024
|
lila bai
|
1726005080WL073561
|
lila bai
|
00697
|
BKID0MG0333
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303294222
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|