|
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
|
KURAI
|
MP-37-007-045-001/54
(RAMPURI)
|
1737007045NRG23011120220858983
|
01/11/2022
|
Pravin
|
1737007045WL068028
|
Pravin
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038289093
|
|
Pravin
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-045-001/54
(RAMPURI)
|
1737007045NRG23011120220858981
|
01/11/2022
|
Sankarlal
|
1737007045WL068028
|
Sankarlal
|
00051
|
MAHB0000785
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038289093
|
|
Sankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-045-002/8
(RAMPURI)
|
1737007045NRG23011120220858978
|
01/11/2022
|
kala bai
|
1737007045WL068027
|
kala bai
|
00051
|
MAHB0000785
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289093
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-033-002/49
(PACHDHAR)
|
1737007033NRG23311020220858693
|
01/11/2022
|
KANTI
|
1737007033WL067971
|
KANTI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/11/2022
|
|
038289093
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KURAI
|
MP-37-007-033-002/49
(PACHDHAR)
|
1737007033NRG23311020220858691
|
01/11/2022
|
sukwaro
|
1737007033WL067971
|
sukwaro
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/11/2022
|
|
038289093
|
|
sukwaro
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-033-002/58
(PACHDHAR)
|
1737007033NRG23311020220858695
|
01/11/2022
|
Radhelal
|
1737007033WL067971
|
Radhelal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/11/2022
|
|
038289093
|
|
Radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-033-002/58
(PACHDHAR)
|
1737007033NRG23311020220858694
|
01/11/2022
|
Rajana
|
1737007033WL067971
|
Rajana
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/11/2022
|
|
038289093
|
|
Rajana
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-045-001/48
(RAMPURI)
|
1737007045NRG23011120220858966
|
01/11/2022
|
Bhaga bai
|
1737007045WL068027
|
Bhaga bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289093
|
|
Bhagabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KURAI
|
MP-37-007-045-002/16
(RAMPURI)
|
1737007045NRG23011120220858975
|
01/11/2022
|
Munni bai
|
1737007045WL068027
|
Munni bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289093
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KURAI
|
MP-37-007-056-003/117
(THANWARJHODI)
|
1737007062NRG23311020220858705
|
01/11/2022
|
tulasiya
|
1737007062WL067974
|
tulasiya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038289093
|
|
tulasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KURAI
|
MP-37-007-056-003/123
(THANWARJHODI)
|
1737007062NRG23311020220858706
|
01/11/2022
|
shila bai
|
1737007062WL067974
|
shila bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
038289093
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KURAI
|
MP-37-007-056-003/26-A
(THANWARJHODI)
|
1737007062NRG23311020220858709
|
01/11/2022
|
krashna
|
1737007062WL067974
|
krashna
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/11/2022
|
|
038289093
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-022-003/127
(VIJAYPANI)
|
1737007022NRG23011120220859002
|
01/11/2022
|
laxman
|
1737007022WL068031
|
laxman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
05/11/2022
|
|
038289093
|
|
laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16260
|
16260
|
|
|
|
|
|
|
|