|
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
|
BADWARA
|
MP-44-003-021-001/468
(BHAJIYA)
|
1744003021NRG25200420240008909
|
20/04/2024
|
CHANDA BAI YADAV
|
1744003021WL000659
|
CHANDA BAI YADAV
|
00415
|
SBIN0007715
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
568566388
|
|
CHANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADWARA
|
MP-44-003-021-001/549-A
(BHAJIYA)
|
1744003021NRG25200420240008914
|
20/04/2024
|
maya bai
|
1744003021WL000659
|
maya bai
|
00415
|
SBIN0007715
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
568566388
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADWARA
|
MP-44-003-021-001/554-B
(BHAJIYA)
|
1744003021NRG25200420240008916
|
20/04/2024
|
ROSHANI BAI YADAV
|
1744003021WL000659
|
ROSHANI BAI YADAV
|
00415
|
SBIN0007715
|
199
|
199
|
Processed
|
30/04/2024
|
|
568566388
|
|
ROSHANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADWARA
|
MP-44-003-021-001/735
(BHAJIYA)
|
1744003021NRG25200420240008920
|
20/04/2024
|
guddi bai
|
1744003021WL000659
|
guddi bai
|
00415
|
SBIN0007715
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
568566388
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3781
|
3781
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-021-001/612-A
(BHAJIYA)
|
1744003021NRG25200420240008918
|
20/04/2024
|
Pradeep Kumar Rajak
|
1744003021WL000659
|
Pradeep Kumar Rajak
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
568566388
|
|
PradeepKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-021-001/104
(BHAJIYA)
|
1744003021NRG25200420240008906
|
20/04/2024
|
balakdas
|
1744003021WL000659
|
balakdas
|
00697
|
BKID0MG1221
|
796
|
796
|
Processed
|
30/04/2024
|
|
568566388
|
|
balakdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADWARA
|
MP-44-003-021-001/403
(BHAJIYA)
|
1744003021NRG25200420240008907
|
20/04/2024
|
dadhu lal
|
1744003021WL000659
|
dadhu lal
|
00697
|
BKID0MG1221
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
568566388
|
|
dadhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADWARA
|
MP-44-003-021-001/468
(BHAJIYA)
|
1744003021NRG25200420240008908
|
20/04/2024
|
naresh
|
1744003021WL000659
|
naresh
|
00697
|
BKID0MG1221
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
568566388
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADWARA
|
MP-44-003-021-001/479
(BHAJIYA)
|
1744003021NRG25200420240008910
|
20/04/2024
|
SUIYA BAI
|
1744003021WL000659
|
SUIYA BAI
|
00697
|
BKID0MG1221
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
568566388
|
|
SUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADWARA
|
MP-44-003-021-001/497
(BHAJIYA)
|
1744003021NRG25200420240008911
|
20/04/2024
|
chanda bai
|
1744003021WL000659
|
chanda bai
|
00697
|
BKID0MG1221
|
597
|
597
|
Processed
|
30/04/2024
|
|
568566388
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADWARA
|
MP-44-003-021-001/517
(BHAJIYA)
|
1744003021NRG25200420240008912
|
20/04/2024
|
chaurasi
|
1744003021WL000659
|
chaurasi
|
00697
|
BKID0MG1221
|
995
|
995
|
Processed
|
30/04/2024
|
|
568566388
|
|
chaurasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADWARA
|
MP-44-003-021-001/552
(BHAJIYA)
|
1744003021NRG25200420240008915
|
20/04/2024
|
santosh kumar
|
1744003021WL000659
|
santosh kumar
|
00697
|
BKID0MG1221
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
568566388
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-021-001/578-A
(BHAJIYA)
|
1744003021NRG25200420240008917
|
20/04/2024
|
vinod
|
1744003021WL000659
|
vinod
|
00697
|
BKID0MG1221
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
568566388
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADWARA
|
MP-44-003-021-001/735
(BHAJIYA)
|
1744003021NRG25200420240008919
|
20/04/2024
|
ausar lal
|
1744003021WL000659
|
ausar lal
|
00697
|
BKID0MG1221
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
568566388
|
|
ausarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
15
|
BADWARA
|
MP-44-003-021-001/549-A
(BHAJIYA)
|
1744003021NRG25200420240008913
|
20/04/2024
|
surendra
|
1744003021WL000659
|
surendra
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
568566388
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15721
|
15721
|
|
|
|
|
|
|
|