|
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
|
PARASWADA
|
MP-38-008-029-001/15
(UMARIYA (RYT.))
|
1738008000NRG24280320241681079
|
28/03/2024
|
Aeslal
|
1738008WL074844
|
Aeslal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399567476
|
|
Aeslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-029-003/175-A
(RUPJHAR)
|
1738008000NRG24280320241681087
|
28/03/2024
|
subash
|
1738008WL074844
|
subash
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399567476
|
|
subash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PARASWADA
|
MP-38-008-029-003/179
(RUPJHAR)
|
1738008000NRG24280320241681089
|
28/03/2024
|
sarvan
|
1738008WL074844
|
sarvan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399567476
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-029-003/180-A
(RUPJHAR)
|
1738008000NRG24280320241681091
|
28/03/2024
|
santram
|
1738008WL074844
|
santram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399567476
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-029-003/309
(RUPJHAR)
|
1738008000NRG24280320241681094
|
28/03/2024
|
gauri bai
|
1738008WL074844
|
gauri bai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399567476
|
|
gauribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-055-001/5-A
(UMARIYA (RYT.))
|
1738008000NRG24280320241681096
|
28/03/2024
|
Lalita
|
1738008WL074844
|
Lalita
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399567476
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-029-003/157
(RUPJHAR)
|
1738008000NRG24280320241681086
|
28/03/2024
|
kanhaiya
|
1738008WL074844
|
kanhaiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399567476
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-029-003/177-A
(RUPJHAR)
|
1738008000NRG24280320241681088
|
28/03/2024
|
Santoshi
|
1738008WL074844
|
Santoshi
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399567476
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-029-003/179
(RUPJHAR)
|
1738008000NRG24280320241681090
|
28/03/2024
|
Pitesh Pardhi
|
1738008WL074844
|
Pitesh Pardhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399567476
|
|
PiteshPardhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARASWADA
|
MP-38-008-029-003/239
(RUPJHAR)
|
1738008000NRG24280320241681092
|
28/03/2024
|
Hina
|
1738008WL074844
|
Hina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399567476
|
|
Hina
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PARASWADA
|
MP-38-008-055-001/1-A
(UMARIYA (RYT.))
|
1738008000NRG24280320241681095
|
28/03/2024
|
Gaurishankar
|
1738008WL074844
|
Gaurishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399567476
|
|
Gaurishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-029-001/267
(UMARIYA (RYT.))
|
1738008000NRG24280320241681080
|
28/03/2024
|
ranvat
|
1738008WL074844
|
ranvat
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
19/04/2024
|
|
399567476
|
|
ranvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-001/32
(UMARIYA (RYT.))
|
1738008000NRG24280320241681081
|
28/03/2024
|
dasahan bai
|
1738008WL074844
|
dasahan bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399567476
|
|
dasahanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-001/36
(UMARIYA (RYT.))
|
1738008000NRG24280320241681082
|
28/03/2024
|
tarabai
|
1738008WL074844
|
tarabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399567476
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-029-001/69
(UMARIYA (RYT.))
|
1738008000NRG24280320241681084
|
28/03/2024
|
ramkali
|
1738008WL074844
|
ramkali
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
19/04/2024
|
|
399567476
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-003/150
(RUPJHAR)
|
1738008000NRG24280320241681085
|
28/03/2024
|
holan bai
|
1738008WL074844
|
holan bai
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399567476
|
|
holanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-029-001/57
(UMARIYA (RYT.))
|
1738008000NRG24280320241681083
|
28/03/2024
|
sumitra
|
1738008WL074844
|
sumitra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399567476
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-029-003/290
(RUPJHAR)
|
1738008000NRG24280320241681093
|
28/03/2024
|
leela
|
1738008WL074844
|
leela
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399567476
|
|
leela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|