|
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-21-012-023-001/122
(SANOD)
|
1721012023NRG23240820220822714
|
24/08/2022
|
BABU BHARTA
|
1721012023WL106896
|
BABU BHARTA
|
00045
|
BARB0JHABUA
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710058027
|
|
BABUBHARTA
|
BANK OF BARODA(606985)
|
|
2
|
RANAPUR
|
MP-21-012-023-003/75
(SANOD)
|
1721012023NRG23240820220822708
|
24/08/2022
|
HARMAL BHABOR
|
1721012023WL106893
|
HARMAL BHABOR
|
00045
|
BARB0JHABUA
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710058027
|
|
HARMALBHABOR
|
BANK OF BARODA(606985)
|
|
3
|
RANAPUR
|
MP-21-012-023-003/75
(SANOD)
|
1721012023NRG23240820220822709
|
24/08/2022
|
HARMAL BHABOR
|
1721012023WL106893
|
HARMAL BHABOR
|
00045
|
BARB0JHABUA
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710058027
|
|
HARMALBHABOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANAPUR
|
MP-21-012-023-003/89
(SANOD)
|
1721012023NRG23240820220822720
|
24/08/2022
|
sarma singad
|
1721012023WL106898
|
sarma singad
|
00045
|
BARB0JHABUA
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710058027
|
|
sarmasingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
RANAPUR
|
MP-21-012-023-001/103
(SANOD)
|
1721012023NRG23240820220822722
|
24/08/2022
|
PANGALSING KHIMA
|
1721012023WL106900
|
PANGALSING KHIMA
|
00415
|
SBIN0002888
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710058027
|
|
PANGALSINGKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
RANAPUR
|
MP-21-012-008-002/353
(MANDLINATHU)
|
1721012008NRG23240820220822278
|
24/08/2022
|
BHAVASINGH RATHOD
|
1721012008WL106765
|
BHAVASINGH RATHOD
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710058027
|
|
BHAVASINGHRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RANAPUR
|
MP-21-012-023-002/68
(SANOD)
|
1721012023NRG23240820220822723
|
24/08/2022
|
SHANTHI MALSING
|
1721012023WL106901
|
SHANTHI MALSING
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710058027
|
|
SHANTHIMALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RANAPUR
|
MP-21-012-023-002/81
(SANOD)
|
1721012023NRG23240820220822712
|
24/08/2022
|
BHOJA THVRIYA
|
1721012023WL106895
|
BHOJA THVRIYA
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710058027
|
|
BHOJATHVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RANAPUR
|
MP-21-012-008-002/311-A
(MANDLINATHU)
|
1721012008NRG23240820220822403
|
24/08/2022
|
PARATI NATHIYA ROJH
|
1721012008WL106784
|
PARATI NATHIYA ROJH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710058027
|
|
PARATINATHIYAROJH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RANAPUR
|
MP-21-012-008-002/353
(MANDLINATHU)
|
1721012008NRG23240820220822279
|
24/08/2022
|
MANI BHAV SINGH RATHOR
|
1721012008WL106765
|
MANI BHAV SINGH RATHOR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710058027
|
|
MANIBHAVSINGHRATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RANAPUR
|
MP-21-012-008-002/47
(MANDLINATHU)
|
1721012008NRG23240820220822274
|
24/08/2022
|
MUNNA SUKIYA MEDA
|
1721012008WL106761
|
MUNNA SUKIYA MEDA
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710058027
|
|
MUNNASUKIYAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29784
|
29784
|
|
|
|
|
|
|
|