|
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
|
BURHAR
|
MP-14-005-077-001/143
(MAMARA)
|
1714005077NRG23110820220356195
|
11/08/2022
|
lilavati
|
1714005077WL034124
|
lilavati
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
lilavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-077-001/151
(MAMARA)
|
1714005077NRG23110820220356205
|
11/08/2022
|
lakhan
|
1714005077WL034125
|
lakhan
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-077-001/152
(MAMARA)
|
1714005077NRG23110820220356197
|
11/08/2022
|
gujratiya
|
1714005077WL034124
|
gujratiya
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
gujratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-077-001/152
(MAMARA)
|
1714005077NRG23110820220356196
|
11/08/2022
|
siyaram
|
1714005077WL034124
|
siyaram
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-077-001/168
(MAMARA)
|
1714005077NRG23110820220356207
|
11/08/2022
|
indravati
|
1714005077WL034125
|
indravati
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-077-001/191
(MAMARA)
|
1714005077NRG23110820220356199
|
11/08/2022
|
battu
|
1714005077WL034124
|
battu
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-077-001/191
(MAMARA)
|
1714005077NRG23110820220356198
|
11/08/2022
|
govind
|
1714005077WL034124
|
govind
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-077-001/199
(MAMARA)
|
1714005077NRG23110820220356188
|
11/08/2022
|
mohanlal
|
1714005077WL034123
|
mohanlal
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-077-001/199
(MAMARA)
|
1714005077NRG23110820220356189
|
11/08/2022
|
ramkali
|
1714005077WL034123
|
ramkali
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-077-001/203
(MAMARA)
|
1714005077NRG23110820220356211
|
11/08/2022
|
janki
|
1714005077WL034125
|
janki
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-077-001/203
(MAMARA)
|
1714005077NRG23110820220356210
|
11/08/2022
|
lakhan
|
1714005077WL034125
|
lakhan
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-077-001/215
(MAMARA)
|
1714005077NRG23110820220356226
|
11/08/2022
|
mamta
|
1714005077WL034128
|
mamta
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-077-001/215
(MAMARA)
|
1714005077NRG23110820220356227
|
11/08/2022
|
raghunath
|
1714005077WL034128
|
raghunath
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-077-001/42
(MAMARA)
|
1714005077NRG23110820220356212
|
11/08/2022
|
indrapal
|
1714005077WL034125
|
indrapal
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-077-001/42
(MAMARA)
|
1714005077NRG23110820220356213
|
11/08/2022
|
madhuri
|
1714005077WL034125
|
madhuri
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-077-001/53
(MAMARA)
|
1714005077NRG23110820220356218
|
11/08/2022
|
baisakhu
|
1714005077WL034126
|
baisakhu
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-077-001/53
(MAMARA)
|
1714005077NRG23110820220356219
|
11/08/2022
|
heera
|
1714005077WL034126
|
heera
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-077-001/87
(MAMARA)
|
1714005077NRG23110820220356214
|
11/08/2022
|
samtiya
|
1714005077WL034125
|
samtiya
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
samtiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-077-001/9
(MAMARA)
|
1714005077NRG23110820220356215
|
11/08/2022
|
ramdulare
|
1714005077WL034125
|
ramdulare
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
ramdulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BURHAR
|
MP-14-005-077-005/100
(MAMARA)
|
1714005077NRG23110820220356190
|
11/08/2022
|
rajpal
|
1714005077WL034123
|
rajpal
|
00048
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
25/08/2022
|
|
624239592
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BURHAR
|
MP-14-005-077-005/111-A
(MAMARA)
|
1714005077NRG23110820220356228
|
11/08/2022
|
amar
|
1714005077WL034128
|
amar
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-077-005/111-A
(MAMARA)
|
1714005077NRG23110820220356229
|
11/08/2022
|
chardvati
|
1714005077WL034128
|
chardvati
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
chardvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-077-005/45
(MAMARA)
|
1714005077NRG23110820220356224
|
11/08/2022
|
bhuneshwar
|
1714005077WL034126
|
bhuneshwar
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
bhuneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BURHAR
|
MP-14-005-077-005/46
(MAMARA)
|
1714005077NRG23110820220356232
|
11/08/2022
|
arti bai
|
1714005077WL034128
|
arti bai
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
artibai
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-077-005/60
(MAMARA)
|
1714005077NRG23110820220356192
|
11/08/2022
|
munni
|
1714005077WL034123
|
munni
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BURHAR
|
MP-14-005-077-005/84
(MAMARA)
|
1714005077NRG23110820220356193
|
11/08/2022
|
gend lal
|
1714005077WL034123
|
gend lal
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/08/2022
|
|
624239592
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35089
|
35089
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-077-001/58
(MAMARA)
|
1714005077NRG23110820220356201
|
11/08/2022
|
narayan
|
1714005077WL034124
|
narayan
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-077-005/48
(MAMARA)
|
1714005077NRG23110820220356233
|
11/08/2022
|
fuleshwari
|
1714005077WL034128
|
fuleshwari
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
fuleshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-077-001/128
(MAMARA)
|
1714005077NRG23110820220356217
|
11/08/2022
|
pradeep
|
1714005077WL034126
|
pradeep
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
pradeep
|
ICICI BANK LTD(508534)
|
|
30
|
BURHAR
|
MP-14-005-077-001/79
(MAMARA)
|
1714005077NRG23110820220356220
|
11/08/2022
|
Chotalal
|
1714005077WL034126
|
Chotalal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
Chotalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BURHAR
|
MP-14-005-077-005/46
(MAMARA)
|
1714005077NRG23110820220356231
|
11/08/2022
|
harilal
|
1714005077WL034128
|
harilal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624239592
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42229
|
42229
|
|
|
|
|
|
|
|