|
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
|
DEPALPUR
|
MP-23-001-051-001/105
(KHADI)
|
1723001051NRG23100620220061833
|
10/06/2022
|
Pawan
|
1723001051WL006283
|
Pawan
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEPALPUR
|
MP-23-001-051-001/141
(KHADI)
|
1723001051NRG23100620220061835
|
10/06/2022
|
Jagdish Sevsingh
|
1723001051WL006283
|
Jagdish Sevsingh
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
JagdishSevsingh
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-051-001/141
(KHADI)
|
1723001051NRG23100620220061836
|
10/06/2022
|
sarju
|
1723001051WL006283
|
sarju
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
sarju
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-051-001/206
(KHADI)
|
1723001051NRG23100620220061844
|
10/06/2022
|
ramaji
|
1723001051WL006283
|
ramaji
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
ramaji
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-051-001/276
(KHADI)
|
1723001051NRG23100620220061849
|
10/06/2022
|
Banesingh
|
1723001051WL006283
|
Banesingh
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-051-001/150
(KHADI)
|
1723001051NRG23100620220061837
|
10/06/2022
|
shitaram gangaram
|
1723001051WL006283
|
shitaram gangaram
|
00415
|
SBIN0010801
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
shitaramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEPALPUR
|
MP-23-001-051-001/170
(KHADI)
|
1723001051NRG23100620220061841
|
10/06/2022
|
kaniram jagnnath
|
1723001051WL006283
|
kaniram jagnnath
|
00415
|
SBIN0010801
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
kaniramjagnnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-051-001/117
(KHADI)
|
1723001051NRG23100620220061834
|
10/06/2022
|
rekhabai
|
1723001051WL006283
|
rekhabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DEPALPUR
|
MP-23-001-051-001/150
(KHADI)
|
1723001051NRG23100620220061838
|
10/06/2022
|
krishna bai
|
1723001051WL006283
|
krishna bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DEPALPUR
|
MP-23-001-051-001/256
(KHADI)
|
1723001051NRG23100620220061847
|
10/06/2022
|
shreeram
|
1723001051WL006283
|
shreeram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEPALPUR
|
MP-23-001-051-001/288
(KHADI)
|
1723001051NRG23100620220061852
|
10/06/2022
|
Gabbu
|
1723001051WL006283
|
Gabbu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
Gabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DEPALPUR
|
MP-23-001-051-001/288
(KHADI)
|
1723001051NRG23100620220061851
|
10/06/2022
|
Krishna
|
1723001051WL006283
|
Krishna
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DEPALPUR
|
MP-23-001-051-001/260
(KHADI)
|
1723001051NRG23100620220061848
|
10/06/2022
|
anpurnabai
|
1723001051WL006283
|
anpurnabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338902917
|
|
anpurnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|