|
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
|
BADNAWAR
|
MP-22-001-050-001/443
(Kanvan)
|
1722001050NRG23120620220310377
|
12/06/2022
|
banesingh
|
1722001050WL024619
|
banesingh
|
00048
|
BKID0009811
|
612
|
612
|
Processed
|
16/06/2022
|
|
338774592
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
BADNAWAR
|
MP-22-001-050-001/443
(Kanvan)
|
1722001050NRG23120620220310378
|
12/06/2022
|
raksha kunwar
|
1722001050WL024619
|
raksha kunwar
|
00048
|
BKID0009811
|
612
|
612
|
Processed
|
16/06/2022
|
|
338774592
|
|
rakshakunwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-013-003/412
(Sandla)
|
1722001013NRG23110620220304475
|
12/06/2022
|
HIra kalu
|
1722001013WL023913
|
HIra kalu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774592
|
|
HIrakalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-013-003/414
(Sandla)
|
1722001013NRG23110620220304476
|
12/06/2022
|
Bheru Nanda
|
1722001013WL023913
|
Bheru Nanda
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/06/2022
|
|
338774592
|
|
BheruNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-013-003/489
(Sandla)
|
1722001013NRG23110620220304351
|
12/06/2022
|
Jagdish Giradhari
|
1722001013WL023908
|
Jagdish Giradhari
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774592
|
|
JagdishGiradhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-013-003/495
(Sandla)
|
1722001013NRG23110620220304480
|
12/06/2022
|
Samrath Bheru
|
1722001013WL023913
|
Samrath Bheru
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774592
|
|
SamrathBheru
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-017-001/185
(Dhoulana)
|
1722001000NRG23120620220310258
|
12/06/2022
|
Laxminarayan
|
1722001WL024611
|
Laxminarayan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774592
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-017-001/366
(Dhoulana)
|
1722001000NRG23120620220310259
|
12/06/2022
|
Ambaram
|
1722001WL024611
|
Ambaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774592
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-017-001/366
(Dhoulana)
|
1722001000NRG23120620220310260
|
12/06/2022
|
Durgabai
|
1722001WL024611
|
Durgabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774592
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-013-003/414
(Sandla)
|
1722001013NRG23110620220304477
|
12/06/2022
|
Rupa Bai
|
1722001013WL023913
|
Rupa Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774592
|
|
RupaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-017-001/366
(Dhoulana)
|
1722001000NRG23120620220310261
|
12/06/2022
|
MUKESH
|
1722001WL024611
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774592
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11832
|
11832
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BADNAWAR
|
MP1722001_120622APB_FTO_197455
|
Bank of India
|
BKID0009811
|
KANWAN
|
1224
|
|
2
|
BADNAWAR
|
MP1722001_120622APB_FTO_197455
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Dholana
|
3672
|
|
3
|
BADNAWAR
|
MP1722001_120622APB_FTO_197455
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
Sandala
|
4488
|
|
4
|
BADNAWAR
|
MP1722001_120622APB_FTO_197455
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Dholana
|
1224
|
|
5
|
BADNAWAR
|
MP1722001_120622APB_FTO_197455
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
Sandla
|
1224
|