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
|
MAHIDPUR
|
MP-18-002-027-001/132 (BALODA)
|
1718002027NRG23300120230334005
|
30/01/2023
|
Rajendra
|
1718002027WL047097
|
Rajendra
|
00048
|
BKID0009113
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885906190
|
|
Rajendra
|
BANK OF INDIA(508505)
|
2
|
MAHIDPUR
|
MP-18-002-027-003/34 (BALODA)
|
1718002027NRG23300120230334017
|
30/01/2023
|
RADHESYAM RAMCHANDRA
|
1718002027WL047097
|
RADHESYAM RAMCHANDRA
|
00048
|
BKID0009113
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885906190
|
|
RADHESYAMRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
MAHIDPUR
|
MP-18-002-027-003/14 (BALODA)
|
1718002027NRG23300120230334016
|
30/01/2023
|
BAHADUR
|
1718002027WL047097
|
BAHADUR
|
00415
|
SBIN0010814
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885906190
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
MAHIDPUR
|
MP-18-002-027-001/8 (BALODA)
|
1718002027NRG23300120230334015
|
30/01/2023
|
BAPULAL
|
1718002027WL047097
|
BAPULAL
|
00415
|
SBIN0030064
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885906190
|
|
BAPULAL
|
BANK OF INDIA(508505)
|
5
|
MAHIDPUR
|
MP-18-002-027-001/8 (BALODA)
|
1718002027NRG23300120230334014
|
30/01/2023
|
BAPULAL
|
1718002027WL047097
|
BAPULAL
|
00415
|
SBIN0030064
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885906190
|
|
BAPULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
6
|
MAHIDPUR
|
MP-18-002-027-001/49 (BALODA)
|
1718002027NRG23300120230334008
|
30/01/2023
|
GANGARAM BHAGGA
|
1718002027WL047097
|
GANGARAM BHAGGA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885906190
|
|
GANGARAMBHAGGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
7
|
MAHIDPUR
|
MP-18-002-027-001/39 (BALODA)
|
1718002027NRG23300120230334006
|
30/01/2023
|
PRAKASH DHANNA
|
1718002027WL047097
|
PRAKASH DHANNA
|
00697
|
BKID0MG0413
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885906190
|
|
PRAKASHDHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
MAHIDPUR
|
MP-18-002-027-001/39 (BALODA)
|
1718002027NRG23300120230334007
|
30/01/2023
|
TEJUBAI PRAKASH
|
1718002027WL047097
|
TEJUBAI PRAKASH
|
00697
|
BKID0MG0413
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885906190
|
|
TEJUBAIPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
MAHIDPUR
|
MP-18-002-027-001/59 (BALODA)
|
1718002027NRG23300120230334011
|
30/01/2023
|
BHERULAL
|
1718002027WL047097
|
BHERULAL
|
00697
|
BKID0MG0413
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885906190
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
MAHIDPUR
|
MP-18-002-027-001/59 (BALODA)
|
1718002027NRG23300120230334010
|
30/01/2023
|
BHERULAL BHAGGA
|
1718002027WL047097
|
BHERULAL BHAGGA
|
00697
|
BKID0MG0413
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885906190
|
|
BHERULALBHAGGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
MAHIDPUR
|
MP-18-002-027-001/7 (BALODA)
|
1718002027NRG23300120230334013
|
30/01/2023
|
NANURAM RAMAJI
|
1718002027WL047097
|
NANURAM RAMAJI
|
00697
|
BKID0MG0413
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885906190
|
|
NANURAMRAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
MAHIDPUR
|
MP-18-002-027-001/7 (BALODA)
|
1718002027NRG23300120230334012
|
30/01/2023
|
NANURAM RAMAJI
|
1718002027WL047097
|
NANURAM RAMAJI
|
00697
|
BKID0MG0413
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885906190
|
|
NANURAMRAMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|