|
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
|
TAMIA
|
MP-36-001-042-003/138-A
(JAITPUR)
|
1736001042NRG23021120220984689
|
02/11/2022
|
JAGDISH
|
1736001042WL091332
|
JAGDISH
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126985241
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMIA
|
MP-36-001-042-003/152
(JAITPUR)
|
1736001000NRG23021120220985035
|
02/11/2022
|
SURESH
|
1736001WL091393
|
SURESH
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126985241
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-042-003/330
(JAITPUR)
|
1736001042NRG23021120220984685
|
02/11/2022
|
SANIYA
|
1736001042WL091329
|
SANIYA
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126985241
|
|
SANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TAMIA
|
MP-36-001-042-004/312
(JAITPUR)
|
1736001042NRG23021120220984731
|
02/11/2022
|
RAMPRASAD KAWRETI
|
1736001042WL091341
|
RAMPRASAD KAWRETI
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
10/11/2022
|
|
126985241
|
|
RAMPRASADKAWRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
TAMIA
|
MP-36-001-045-003/396
(JOGIMUAR)
|
1736001000NRG23021120220985029
|
02/11/2022
|
PITRO
|
1736001WL091390
|
PITRO
|
00114
|
CBIN0MPDCAG
|
408
|
408
|
Processed
|
10/11/2022
|
|
126985241
|
|
PITRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
6
|
TAMIA
|
MP-36-001-029-002/241-A
(DOB)
|
1736001000NRG23021120220985017
|
02/11/2022
|
SUNITA
|
1736001WL091385
|
SUNITA
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126985241
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-029-002/222
(DOB)
|
1736001000NRG23021120220985021
|
02/11/2022
|
ATARSHI
|
1736001WL091386
|
ATARSHI
|
00697
|
BKID0MG8023
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126985241
|
|
ATARSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMIA
|
MP-36-001-029-002/241-A
(DOB)
|
1736001000NRG23021120220985016
|
02/11/2022
|
AMLESH
|
1736001WL091385
|
AMLESH
|
00697
|
BKID0MG8023
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126985241
|
|
AMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
TAMIA
|
MP-36-001-042-003/203-A
(JAITPUR)
|
1736001000NRG23021120220985039
|
02/11/2022
|
ANITA
|
1736001WL091393
|
ANITA
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
10/11/2022
|
|
126985241
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
10
|
TAMIA
|
MP-36-001-045-003/286
(JOGIMUAR)
|
1736001000NRG23021120220984820
|
02/11/2022
|
ANISH KUMAR
|
1736001WL091361
|
ANISH KUMAR
|
00697
|
BKID0MG8023
|
816
|
816
|
Processed
|
10/11/2022
|
|
126985241
|
|
ANISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
TAMIA
|
MP-36-001-045-003/320
(JOGIMUAR)
|
1736001000NRG23021120220984821
|
02/11/2022
|
SAHAWATI
|
1736001WL091361
|
SAHAWATI
|
00697
|
BKID0MG8023
|
816
|
816
|
Processed
|
10/11/2022
|
|
126985241
|
|
SAHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
TAMIA
|
MP-36-001-045-003/381-A
(JOGIMUAR)
|
1736001000NRG23021120220984836
|
02/11/2022
|
PUNARAM
|
1736001WL091366
|
PUNARAM
|
00697
|
BKID0MG8023
|
408
|
408
|
Processed
|
10/11/2022
|
|
126985241
|
|
PUNARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
TAMIA
|
MP-36-001-045-003/382
(JOGIMUAR)
|
1736001000NRG23021120220984840
|
02/11/2022
|
RAJESH
|
1736001WL091369
|
RAJESH
|
00697
|
BKID0MG8023
|
816
|
816
|
Processed
|
10/11/2022
|
|
126985241
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
TAMIA
|
MP-36-001-045-003/396
(JOGIMUAR)
|
1736001000NRG23021120220984841
|
02/11/2022
|
KUNDANSHA
|
1736001WL091369
|
KUNDANSHA
|
00697
|
BKID0MG8023
|
816
|
816
|
Processed
|
10/11/2022
|
|
126985241
|
|
KUNDANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
TAMIA
|
MP-36-001-045-003/466
(JOGIMUAR)
|
1736001000NRG23021120220984823
|
02/11/2022
|
SIYALAL
|
1736001WL091361
|
SIYALAL
|
00697
|
BKID0MG8023
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126985241
|
|
SIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|