|
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
|
MEGHNAGAR
|
MP-21-003-029-003/100-A
(GUJARPADA)
|
1721003058NRG25120420240023816
|
12/04/2024
|
KANU
|
1721003058WL001370
|
KANU
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519224660
|
|
KANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MEGHNAGAR
|
MP-21-003-029-003/112
(GUJARPADA)
|
1721003058NRG25120420240023817
|
12/04/2024
|
MR KALU
|
1721003058WL001370
|
MR KALU
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224660
|
|
MRKALU
|
BANK OF BARODA(606985)
|
|
3
|
MEGHNAGAR
|
MP-21-003-029-003/134-A
(GUJARPADA)
|
1721003058NRG25120420240023819
|
12/04/2024
|
MR BHAGWAN SINGH PARMAR
|
1721003058WL001370
|
MR BHAGWAN SINGH PARMAR
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224660
|
|
MRBHAGWANSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MEGHNAGAR
|
MP-21-003-029-003/188-D
(GUJARPADA)
|
1721003058NRG25120420240023822
|
12/04/2024
|
MR BADUSINGH
|
1721003058WL001370
|
MR BADUSINGH
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224660
|
|
MRBADUSINGH
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-029-003/47
(GUJARPADA)
|
1721003058NRG25120420240023823
|
12/04/2024
|
NARESH SAKRA
|
1721003058WL001370
|
NARESH SAKRA
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224660
|
|
NARESHSAKRA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-029-003/47
(GUJARPADA)
|
1721003058NRG25120420240023824
|
12/04/2024
|
Sharda
|
1721003058WL001370
|
Sharda
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224660
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
7
|
MEGHNAGAR
|
MP-21-003-028-002/134
(AGRAL)
|
1721003028NRG25120420240022414
|
12/04/2024
|
dhanna
|
1721003028WL001325
|
dhanna
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224660
|
|
dhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
MEGHNAGAR
|
MP-21-003-029-003/142-B
(GUJARPADA)
|
1721003058NRG25120420240023821
|
12/04/2024
|
PRAKASH
|
1721003058WL001370
|
PRAKASH
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224660
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
MEGHNAGAR
|
MP-21-003-028-002/134
(AGRAL)
|
1721003028NRG25120420240022415
|
12/04/2024
|
CHENI CHAUHAN
|
1721003028WL001325
|
CHENI CHAUHAN
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224660
|
|
CHENICHAUHAN
|
UCO BANK(607066)
|
|
10
|
MEGHNAGAR
|
MP-21-003-028-002/134
(AGRAL)
|
1721003028NRG25120420240022417
|
12/04/2024
|
SUNITA CHAUHAN
|
1721003028WL001325
|
SUNITA CHAUHAN
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224660
|
|
SUNITACHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MEGHNAGAR
|
MP-21-003-028-002/134
(AGRAL)
|
1721003028NRG25120420240022416
|
12/04/2024
|
UADISINGH CHAUHAN
|
1721003028WL001325
|
UADISINGH CHAUHAN
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224660
|
|
UADISINGHCHAUHAN
|
UCO BANK(607066)
|
|
12
|
MEGHNAGAR
|
MP-21-003-028-002/141-A
(AGRAL)
|
1721003028NRG25120420240022423
|
12/04/2024
|
KALUSINGH MAKNSINGH RATHOD
|
1721003028WL001327
|
KALUSINGH MAKNSINGH RATHOD
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224660
|
|
KALUSINGHMAKNSINGHRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MEGHNAGAR
|
MP-21-003-028-002/34
(AGRAL)
|
1721003028NRG25120420240022424
|
12/04/2024
|
MAKNSINGH JAVAL RATHOD
|
1721003028WL001327
|
MAKNSINGH JAVAL RATHOD
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224660
|
|
MAKNSINGHJAVALRATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MEGHNAGAR
|
MP-21-003-028-002/34
(AGRAL)
|
1721003028NRG25120420240022426
|
12/04/2024
|
NIRMLA MAKANSINGH RATHOD
|
1721003028WL001327
|
NIRMLA MAKANSINGH RATHOD
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224660
|
|
NIRMLAMAKANSINGHRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MEGHNAGAR
|
MP-21-003-028-002/34
(AGRAL)
|
1721003028NRG25120420240022425
|
12/04/2024
|
SANTU RATHOD
|
1721003028WL001327
|
SANTU RATHOD
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224660
|
|
SANTURATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
MEGHNAGAR
|
MP-21-003-029-003/100-A
(GUJARPADA)
|
1721003058NRG25120420240023815
|
12/04/2024
|
MASTER KHUMAN
|
1721003058WL001370
|
MASTER KHUMAN
|
00697
|
BKID0MG5047
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224660
|
|
MASTERKHUMAN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-029-003/112
(GUJARPADA)
|
1721003058NRG25120420240023818
|
12/04/2024
|
JELA WO KALU
|
1721003058WL001370
|
JELA WO KALU
|
00697
|
BKID0MG5047
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224660
|
|
JELAWOKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MEGHNAGAR
|
MP-21-003-029-003/134-A
(GUJARPADA)
|
1721003058NRG25120420240023820
|
12/04/2024
|
MANJU PARMAR
|
1721003058WL001370
|
MANJU PARMAR
|
00697
|
BKID0MG5047
|
729
|
729
|
Processed
|
26/04/2024
|
|
519224660
|
|
MANJUPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|