|
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
|
RANAPUR
|
MP-21-012-024-002/59
(BHOOT KHEDI)
|
1721012024NRG23211120221115056
|
21/11/2022
|
dinesh hatila
|
1721012024WL180343
|
dinesh hatila
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/11/2022
|
|
430923574
|
|
dineshhatila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RANAPUR
|
MP-21-012-024-002/59
(BHOOT KHEDI)
|
1721012024NRG23211120221115055
|
21/11/2022
|
dinesh hatila
|
1721012024WL180343
|
dinesh hatila
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
28/11/2022
|
|
430923574
|
|
dineshhatila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
RANAPUR
|
MP-21-012-012-001/141
(RUPAKHEDA)
|
1721012012NRG23211120221115016
|
21/11/2022
|
KALIYA PANGLA PARMAR
|
1721012012WL180334
|
KALIYA PANGLA PARMAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430923574
|
|
KALIYAPANGLAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANAPUR
|
MP-21-012-012-001/154
(RUPAKHEDA)
|
1721012012NRG23211120221114924
|
21/11/2022
|
SHAKUNTALA RAJENDRA
|
1721012012WL180302
|
SHAKUNTALA RAJENDRA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/11/2022
|
|
430923574
|
|
SHAKUNTALARAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-012-001/198
(RUPAKHEDA)
|
1721012012NRG23211120221114925
|
21/11/2022
|
RUGALA BADIYA PARMAR
|
1721012012WL180302
|
RUGALA BADIYA PARMAR
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/11/2022
|
|
430923574
|
|
RUGALABADIYAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RANAPUR
|
MP-21-012-012-001/209-A
(RUPAKHEDA)
|
1721012012NRG23211120221115018
|
21/11/2022
|
RAMILA RUPSINGH
|
1721012012WL180334
|
RAMILA RUPSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430923574
|
|
RAMILARUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RANAPUR
|
MP-21-012-012-001/254
(RUPAKHEDA)
|
1721012012NRG23211120221115019
|
21/11/2022
|
JAMSINGH NANSINGH PARMAR
|
1721012012WL180334
|
JAMSINGH NANSINGH PARMAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430923574
|
|
JAMSINGHNANSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RANAPUR
|
MP-21-012-012-001/277
(RUPAKHEDA)
|
1721012012NRG23211120221115005
|
21/11/2022
|
KABALI BHURA PARMAR
|
1721012012WL180331
|
KABALI BHURA PARMAR
|
00601
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
28/11/2022
|
|
430923574
|
|
KABALIBHURAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RANAPUR
|
MP-21-012-012-001/51
(RUPAKHEDA)
|
1721012012NRG23211120221115022
|
21/11/2022
|
JOKHI MANGALIYA
|
1721012012WL180334
|
JOKHI MANGALIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430923574
|
|
JOKHIMANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RANAPUR
|
MP-21-012-012-001/56
(RUPAKHEDA)
|
1721012012NRG23211120221115008
|
21/11/2022
|
KASTURI RAMESH
|
1721012012WL180331
|
KASTURI RAMESH
|
00601
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
28/11/2022
|
|
430923574
|
|
KASTURIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RANAPUR
|
MP-21-012-012-001/60
(RUPAKHEDA)
|
1721012012NRG23211120221115023
|
21/11/2022
|
TEJLA NANA PARMAR
|
1721012012WL180334
|
TEJLA NANA PARMAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430923574
|
|
TEJLANANAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANAPUR
|
MP-21-012-012-001/93
(RUPAKHEDA)
|
1721012012NRG23211120221115025
|
21/11/2022
|
TITARIYA PIDIYA VAKHALA
|
1721012012WL180336
|
TITARIYA PIDIYA VAKHALA
|
00601
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
28/11/2022
|
|
430923574
|
|
TITARIYAPIDIYAVAKHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
RANAPUR
|
MP-21-012-012-002/44
(RUPAKHEDA)
|
1721012012NRG23211120221115034
|
21/11/2022
|
JOKHLA BUCHA
|
1721012012WL180341
|
JOKHLA BUCHA
|
00601
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
28/11/2022
|
|
430923574
|
|
JOKHLABUCHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RANAPUR
|
MP-21-012-024-002/67
(BHOOT KHEDI)
|
1721012024NRG23211120221115058
|
21/11/2022
|
Kaniya devla
|
1721012024WL180343
|
Kaniya devla
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
28/11/2022
|
|
430923574
|
|
Kaniyadevla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
RANAPUR
|
MP-21-012-024-002/67
(BHOOT KHEDI)
|
1721012024NRG23211120221115057
|
21/11/2022
|
Kaniya devla
|
1721012024WL180343
|
Kaniya devla
|
00601
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/11/2022
|
|
430923574
|
|
Kaniyadevla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
16
|
RANAPUR
|
MP-21-012-016-001/179
(JUNAGAON)
|
1721012016NRG23211120221113706
|
21/11/2022
|
APSINGH METHU
|
1721012016WL180057
|
APSINGH METHU
|
00697
|
BKID0MG5056
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430923574
|
|
APSINGHMETHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
RANAPUR
|
MP-21-012-024-002/182
(BHOOT KHEDI)
|
1721012024NRG23191120221108917
|
21/11/2022
|
Nagarsignh
|
1721012024WL179034
|
Nagarsignh
|
450001
|
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430923574
|
|
Nagarsignh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17112
|
17112
|
|
|
|
|
|
|
|