|
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-14-005-032-001/109
(DARSILA)
|
1714005032NRG23290620220275055
|
30/06/2022
|
ramadhar
|
1714005032WL025136
|
ramadhar
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHAR
|
MP-14-005-032-001/28
(DARSILA)
|
1714005032NRG23290620220275058
|
30/06/2022
|
dole
|
1714005032WL025136
|
dole
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
dole
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-032-001/92
(DARSILA)
|
1714005032NRG23290620220275059
|
30/06/2022
|
dadhibal
|
1714005032WL025136
|
dadhibal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
dadhibal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-032-002/116
(DARSILA)
|
1714005032NRG23290620220275143
|
30/06/2022
|
fulmati
|
1714005032WL025139
|
fulmati
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
fulmati
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-032-002/154
(DARSILA)
|
1714005032NRG23290620220275149
|
30/06/2022
|
duaasiya
|
1714005032WL025139
|
duaasiya
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
duaasiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-032-002/154
(DARSILA)
|
1714005032NRG23290620220275148
|
30/06/2022
|
pursotam
|
1714005032WL025139
|
pursotam
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-032-002/178
(DARSILA)
|
1714005032NRG23290620220275063
|
30/06/2022
|
parwatiya
|
1714005032WL025136
|
parwatiya
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
parwatiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-032-002/47
(DARSILA)
|
1714005032NRG23290620220275156
|
30/06/2022
|
gudiya
|
1714005032WL025139
|
gudiya
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-032-002/47
(DARSILA)
|
1714005032NRG23290620220275155
|
30/06/2022
|
vimal
|
1714005032WL025139
|
vimal
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-032-002/97
(DARSILA)
|
1714005032NRG23290620220275161
|
30/06/2022
|
jamwati
|
1714005032WL025140
|
jamwati
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-032-001/248
(DARSILA)
|
1714005032NRG23290620220275057
|
30/06/2022
|
ashok
|
1714005032WL025136
|
ashok
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BURHAR
|
MP-14-005-032-001/248
(DARSILA)
|
1714005032NRG23290620220275056
|
30/06/2022
|
rina bai
|
1714005032WL025136
|
rina bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-032-002/133
(DARSILA)
|
1714005032NRG23290620220275062
|
30/06/2022
|
govind
|
1714005032WL025136
|
govind
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BURHAR
|
MP-14-005-032-002/133
(DARSILA)
|
1714005032NRG23290620220275061
|
30/06/2022
|
sakun
|
1714005032WL025136
|
sakun
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BURHAR
|
MP-14-005-032-002/140-A
(DARSILA)
|
1714005032NRG23290620220275146
|
30/06/2022
|
Brajesh
|
1714005032WL025139
|
Brajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703816610
|
|
Brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BURHAR
|
MP-14-005-032-002/213
(DARSILA)
|
1714005032NRG23290620220275150
|
30/06/2022
|
rajkumar
|
1714005032WL025139
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BURHAR
|
MP-14-005-032-002/42
(DARSILA)
|
1714005032NRG23290620220275151
|
30/06/2022
|
jiyalal
|
1714005032WL025139
|
jiyalal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BURHAR
|
MP-14-005-032-002/42
(DARSILA)
|
1714005032NRG23290620220275152
|
30/06/2022
|
kusum
|
1714005032WL025139
|
kusum
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BURHAR
|
MP-14-005-032-002/97
(DARSILA)
|
1714005032NRG23290620220275160
|
30/06/2022
|
lakhan
|
1714005032WL025140
|
lakhan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703816610
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|
|