|
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-14-005-002-001/299
(AMAHA)
|
1714005002NRG23130420220007352
|
14/04/2022
|
MAHRUNISHA
|
1714005002WL001151
|
MAHRUNISHA
|
00045
|
BARB0SOHAGP
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
MAHRUNISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-002-001/177
(AMAHA)
|
1714005002NRG23130420220007380
|
14/04/2022
|
aliahmad
|
1714005002WL001159
|
aliahmad
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
aliahmad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-002-001/177
(AMAHA)
|
1714005002NRG23130420220007381
|
14/04/2022
|
jinaat
|
1714005002WL001159
|
jinaat
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
jinaat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-002-001/180
(AMAHA)
|
1714005002NRG23130420220007346
|
14/04/2022
|
abdul hamid
|
1714005002WL001150
|
abdul hamid
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
abdulhamid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-002-001/180
(AMAHA)
|
1714005002NRG23130420220007347
|
14/04/2022
|
Sabano
|
1714005002WL001150
|
Sabano
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
Sabano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-002-001/19
(AMAHA)
|
1714005002NRG23130420220007375
|
14/04/2022
|
urmila
|
1714005002WL001156
|
urmila
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-002-001/192
(AMAHA)
|
1714005002NRG23130420220007379
|
14/04/2022
|
nanbai
|
1714005002WL001158
|
nanbai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-002-001/193
(AMAHA)
|
1714005002NRG23130420220007376
|
14/04/2022
|
shyamlal
|
1714005002WL001157
|
shyamlal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-002-001/200
(AMAHA)
|
1714005002NRG23130420220007386
|
14/04/2022
|
toman
|
1714005002WL001162
|
toman
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
toman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BURHAR
|
MP-14-005-002-001/200
(AMAHA)
|
1714005002NRG23130420220007385
|
14/04/2022
|
vayavhar
|
1714005002WL001162
|
vayavhar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
vayavhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BURHAR
|
MP-14-005-002-001/208
(AMAHA)
|
1714005002NRG23130420220007384
|
14/04/2022
|
usha
|
1714005002WL001161
|
usha
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
usha
|
BANK OF BARODA(606985)
|
|
12
|
BURHAR
|
MP-14-005-002-001/275
(AMAHA)
|
1714005002NRG23130420220007357
|
14/04/2022
|
jiwan
|
1714005002WL001153
|
jiwan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
jiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BURHAR
|
MP-14-005-002-001/299
(AMAHA)
|
1714005002NRG23130420220007351
|
14/04/2022
|
jalaudeen
|
1714005002WL001151
|
jalaudeen
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
jalaudeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-002-001/30
(AMAHA)
|
1714005002NRG23130420220007348
|
14/04/2022
|
hafijaan
|
1714005002WL001150
|
hafijaan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
hafijaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-002-001/318
(AMAHA)
|
1714005002NRG23130420220007349
|
14/04/2022
|
mo. jahur
|
1714005002WL001150
|
mo. jahur
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
mo.jahur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-002-001/386
(AMAHA)
|
1714005002NRG23140420220009436
|
14/04/2022
|
lakhanlal
|
1714005002WL001484
|
lakhanlal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563110245
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18528
|
18528
|
|
|
|
|
|
|
|