|
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
|
KHARGONE
|
MP-24-006-020-006/27
(JAMLI)
|
1724006020NRG23041120220932295
|
04/11/2022
|
MUKESH CHOUHAN
|
1724006020WL093449
|
MUKESH CHOUHAN
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
14/11/2022
|
|
187431661
|
|
MUKESHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHARGONE
|
MP-24-006-020-006/75
(JAMLI)
|
1724006020NRG23041120220932306
|
04/11/2022
|
SAVITRI BAI NIHALE
|
1724006020WL093449
|
SAVITRI BAI NIHALE
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
14/11/2022
|
|
187431661
|
|
SAVITRIBAINIHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
KHARGONE
|
MP-24-006-020-006/27
(JAMLI)
|
1724006020NRG23041120220932296
|
04/11/2022
|
SANJUBAI CHOUHAN
|
1724006020WL093449
|
SANJUBAI CHOUHAN
|
00048
|
BKID0009547
|
408
|
408
|
Processed
|
14/11/2022
|
|
187431661
|
|
SANJUBAICHOUHAN
|
BANK OF INDIA(508505)
|
|
4
|
KHARGONE
|
MP-24-006-020-006/284
(JAMLI)
|
1724006020NRG23041120220932297
|
04/11/2022
|
HIRUBAI NIRGUDE
|
1724006020WL093449
|
HIRUBAI NIRGUDE
|
00048
|
BKID0009547
|
408
|
408
|
Processed
|
14/11/2022
|
|
187431661
|
|
HIRUBAINIRGUDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
KHARGONE
|
MP-24-006-029-002/55
(OON KHURD)
|
1724006029NRG23041120220932526
|
04/11/2022
|
GUMANSHINGH
|
1724006029WL093481
|
GUMANSHINGH
|
00048
|
BKID0009917
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187431661
|
|
GUMANSHINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHARGONE
|
MP-24-006-029-002/85
(OON KHURD)
|
1724006029NRG23041120220932527
|
04/11/2022
|
KASHIRAM
|
1724006029WL093481
|
KASHIRAM
|
00048
|
BKID0009917
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187431661
|
|
KASHIRAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
KHARGONE
|
MP-24-006-020-006/37
(JAMLI)
|
1724006020NRG23041120220932299
|
04/11/2022
|
DURGABAI
|
1724006020WL093449
|
DURGABAI
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/11/2022
|
|
187431661
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHARGONE
|
MP-24-006-020-006/59
(JAMLI)
|
1724006020NRG23041120220932305
|
04/11/2022
|
UMASHANKAR MOTESINGH
|
1724006020WL093449
|
UMASHANKAR MOTESINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187431661
|
|
UMASHANKARMOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHARGONE
|
MP-24-006-020-006/83
(JAMLI)
|
1724006020NRG23041120220932307
|
04/11/2022
|
PARVATIBAI KARSAN
|
1724006020WL093449
|
PARVATIBAI KARSAN
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
14/11/2022
|
|
187431661
|
|
PARVATIBAIKARSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
KHARGONE
|
MP-24-006-020-006/306
(JAMLI)
|
1724006020NRG23041120220932298
|
04/11/2022
|
HIRUBAI
|
1724006020WL093449
|
HIRUBAI
|
00415
|
SBIN0030027
|
408
|
408
|
Processed
|
14/11/2022
|
|
187431661
|
|
HIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARGONE
|
MP-24-006-043-001/174
(TEMLA)
|
1724006043NRG23041120220932531
|
04/11/2022
|
BHAGIRATH
|
1724006043WL093482
|
BHAGIRATH
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187431661
|
|
BHAGIRATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHARGONE
|
MP-24-006-043-001/361
(TEMLA)
|
1724006043NRG23041120220932543
|
04/11/2022
|
NANURAM
|
1724006043WL093484
|
NANURAM
|
00415
|
SBIN0030027
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
187431661
|
|
NANURAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
KHARGONE
|
MP-24-006-043-001/374-A
(TEMLA)
|
1724006043NRG23041120220932535
|
04/11/2022
|
jairam
|
1724006043WL093482
|
jairam
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187431661
|
|
jairam
|
ICICI BANK LTD(508534)
|
|
14
|
KHARGONE
|
MP-24-006-043-001/414-B
(TEMLA)
|
1724006043NRG23041120220932536
|
04/11/2022
|
gulab
|
1724006043WL093482
|
gulab
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187431661
|
|
gulab
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
KHARGONE
|
MP-24-006-023-001/228
(MENGAON)
|
1724006023NRG23041120220932965
|
04/11/2022
|
rahul
|
1724006023WL093531
|
rahul
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
14/11/2022
|
|
187431661
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHARGONE
|
MP-24-006-023-001/289
(MENGAON)
|
1724006023NRG23041120220932966
|
04/11/2022
|
OMPRAKASH
|
1724006023WL093531
|
OMPRAKASH
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187431661
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
17
|
KHARGONE
|
MP-24-006-023-001/224
(MENGAON)
|
1724006023NRG23041120220932958
|
04/11/2022
|
DEVDAS
|
1724006023WL093529
|
DEVDAS
|
00697
|
BKID0MG0228
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187431661
|
|
DEVDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|