|
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
|
ZIRAPUR
|
MP-26-001-019-003/122
(DHATRAWDA)
|
1726001019NRG23111120220611412
|
11/11/2022
|
bafati
|
1726001019WL078622
|
bafati
|
00048
|
BKID0009951
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248763313
|
|
bafati
|
BANK OF INDIA(508505)
|
|
2
|
ZIRAPUR
|
MP-26-001-019-003/323
(DHATRAWDA)
|
1726001019NRG23111120220611445
|
11/11/2022
|
Krashna kunwar
|
1726001019WL078628
|
Krashna kunwar
|
00048
|
BKID0009951
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248763313
|
|
Krashnakunwar
|
BANK OF INDIA(508505)
|
|
3
|
ZIRAPUR
|
MP-26-001-019-003/522
(DHATRAWDA)
|
1726001019NRG23111120220611443
|
11/11/2022
|
jagdishi
|
1726001019WL078627
|
jagdishi
|
00048
|
BKID0009951
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248763313
|
|
jagdishi
|
BANK OF BARODA(606985)
|
|
4
|
ZIRAPUR
|
MP-26-001-019-003/522
(DHATRAWDA)
|
1726001019NRG23111120220611444
|
11/11/2022
|
rodibae
|
1726001019WL078627
|
rodibae
|
00048
|
BKID0009951
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248763313
|
|
rodibae
|
BANK OF INDIA(508505)
|
|
5
|
ZIRAPUR
|
MP-26-001-019-003/567
(DHATRAWDA)
|
1726001019NRG23111120220611446
|
11/11/2022
|
mohansingh
|
1726001019WL078628
|
mohansingh
|
00048
|
BKID0009951
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248763313
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
6
|
ZIRAPUR
|
MP-26-001-061-003/110
(RAJAHEDI)
|
1726001061NRG23111120220611607
|
11/11/2022
|
devilal
|
1726001061WL078652
|
devilal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
devilal
|
BANK OF INDIA(508505)
|
|
7
|
ZIRAPUR
|
MP-26-001-061-003/142-A
(RAJAHEDI)
|
1726001061NRG23111120220611613
|
11/11/2022
|
Ghanshyam
|
1726001061WL078652
|
Ghanshyam
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
8
|
ZIRAPUR
|
MP-26-001-061-003/154-A
(RAJAHEDI)
|
1726001061NRG23111120220611614
|
11/11/2022
|
Krishna bai
|
1726001061WL078652
|
Krishna bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
9
|
ZIRAPUR
|
MP-26-001-061-003/22
(RAJAHEDI)
|
1726001061NRG23111120220611621
|
11/11/2022
|
kaniram
|
1726001061WL078653
|
kaniram
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
10
|
ZIRAPUR
|
MP-26-001-061-003/276
(RAJAHEDI)
|
1726001061NRG23111120220611629
|
11/11/2022
|
kamal
|
1726001061WL078656
|
kamal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
kamal
|
BANK OF INDIA(508505)
|
|
11
|
ZIRAPUR
|
MP-26-001-061-003/282
(RAJAHEDI)
|
1726001061NRG23111120220611601
|
11/11/2022
|
Tej singh
|
1726001061WL078651
|
Tej singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
ZIRAPUR
|
MP-26-001-061-003/285
(RAJAHEDI)
|
1726001061NRG23111120220611602
|
11/11/2022
|
kalu singh
|
1726001061WL078651
|
kalu singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-061-003/32
(RAJAHEDI)
|
1726001061NRG23111120220611604
|
11/11/2022
|
kaniram
|
1726001061WL078651
|
kaniram
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
14
|
ZIRAPUR
|
MP-26-001-061-003/356
(RAJAHEDI)
|
1726001061NRG23111120220611605
|
11/11/2022
|
Devi lal
|
1726001061WL078651
|
Devi lal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-061-003/372
(RAJAHEDI)
|
1726001061NRG23111120220611616
|
11/11/2022
|
Tarvar singh
|
1726001061WL078652
|
Tarvar singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
Tarvarsingh
|
BANK OF INDIA(508505)
|
|
16
|
ZIRAPUR
|
MP-26-001-061-003/380
(RAJAHEDI)
|
1726001061NRG23111120220611617
|
11/11/2022
|
Lekhraj
|
1726001061WL078652
|
Lekhraj
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
Lekhraj
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-061-003/7
(RAJAHEDI)
|
1726001061NRG23111120220611623
|
11/11/2022
|
lal singh
|
1726001061WL078654
|
lal singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
18
|
ZIRAPUR
|
MP-26-001-061-003/8
(RAJAHEDI)
|
1726001061NRG23111120220611596
|
11/11/2022
|
narayansingh
|
1726001061WL078649
|
narayansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
19
|
ZIRAPUR
|
MP-26-001-003-001/232
(ARNIYA)
|
1726001003NRG23111120220611634
|
11/11/2022
|
RADHE SHYAM
|
1726001003WL078657
|
RADHE SHYAM
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
ZIRAPUR
|
MP-26-001-061-003/154-A
(RAJAHEDI)
|
1726001061NRG23111120220611626
|
11/11/2022
|
Balu singh
|
1726001061WL078656
|
Balu singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
Balusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
ZIRAPUR
|
MP-26-001-003-001/317
(ARNIYA)
|
1726001003NRG23111120220611635
|
11/11/2022
|
Asha
|
1726001003WL078657
|
Asha
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
ZIRAPUR
|
MP-26-001-003-001/164
(ARNIYA)
|
1726001003NRG23111120220611632
|
11/11/2022
|
Anar BAI
|
1726001003WL078657
|
Anar BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
AnarBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
ZIRAPUR
|
MP-26-001-003-001/164
(ARNIYA)
|
1726001003NRG23111120220611631
|
11/11/2022
|
Devi Lal
|
1726001003WL078657
|
Devi Lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
DeviLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
ZIRAPUR
|
MP-26-001-003-001/174
(ARNIYA)
|
1726001003NRG23111120220611633
|
11/11/2022
|
Anter Singh
|
1726001003WL078657
|
Anter Singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
AnterSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
ZIRAPUR
|
MP-26-001-003-001/346
(ARNIYA)
|
1726001003NRG23111120220611637
|
11/11/2022
|
Bhulkuvar
|
1726001003WL078657
|
Bhulkuvar
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
17/11/2022
|
|
248763313
|
|
Bhulkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
ZIRAPUR
|
MP-26-001-019-003/221
(DHATRAWDA)
|
1726001019NRG23111120220611430
|
11/11/2022
|
Bherulal
|
1726001019WL078624
|
Bherulal
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248763313
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
27
|
ZIRAPUR
|
MP-26-001-061-003/93
(RAJAHEDI)
|
1726001061NRG23111120220611606
|
11/11/2022
|
bhawani singh
|
1726001061WL078651
|
bhawani singh
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248763313
|
|
bhawanisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43656
|
43656
|
|
|
|
|
|
|
|