|
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
|
JAMAI
|
MP-36-005-005-003/307
(BICHBEHARI)
|
1736005099NRG23050120231297051
|
05/01/2023
|
DEVLAL RABBANSINGH
|
1736005099WL125656
|
DEVLAL RABBANSINGH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
DEVLALRABBANSINGH
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-005-003/307
(BICHBEHARI)
|
1736005099NRG23050120231297052
|
05/01/2023
|
PREMWATI DEVALAL SELLU
|
1736005099WL125656
|
PREMWATI DEVALAL SELLU
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
PREMWATIDEVALALSELLU
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-005-003/307-B
(BICHBEHARI)
|
1736005099NRG23050120231297055
|
05/01/2023
|
SURUPTI
|
1736005099WL125656
|
SURUPTI
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
SURUPTI
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-005-003/318
(BICHBEHARI)
|
1736005099NRG23050120231297058
|
05/01/2023
|
KALIRAM SUKHRAM
|
1736005099WL125656
|
KALIRAM SUKHRAM
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
KALIRAMSUKHRAM
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-005-003/333
(BICHBEHARI)
|
1736005099NRG23050120231297060
|
05/01/2023
|
BASHILAL DEBASINGH
|
1736005099WL125656
|
BASHILAL DEBASINGH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
BASHILALDEBASINGH
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-005-003/350
(BICHBEHARI)
|
1736005099NRG23050120231297061
|
05/01/2023
|
SUBHAN GULAB
|
1736005099WL125656
|
SUBHAN GULAB
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
SUBHANGULAB
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-005-003/350
(BICHBEHARI)
|
1736005099NRG23050120231302009
|
05/01/2023
|
SUBHAN GULAB
|
1736005099WL125898
|
SUBHAN GULAB
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
SUBHANGULAB
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-005-003/352
(BICHBEHARI)
|
1736005099NRG23050120231302011
|
05/01/2023
|
RAMCHRAN SUKRAM
|
1736005099WL125898
|
RAMCHRAN SUKRAM
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
RAMCHRANSUKRAM
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-005-003/352
(BICHBEHARI)
|
1736005099NRG23050120231297063
|
05/01/2023
|
RAMCHRAN SUKRAM
|
1736005099WL125656
|
RAMCHRAN SUKRAM
|
00048
|
BKID0008941
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010239085
|
|
RAMCHRANSUKRAM
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-005-003/354
(BICHBEHARI)
|
1736005099NRG23050120231297065
|
05/01/2023
|
ramsu
|
1736005099WL125656
|
ramsu
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
ramsu
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-005-003/354
(BICHBEHARI)
|
1736005099NRG23050120231302013
|
05/01/2023
|
ramsu
|
1736005099WL125898
|
ramsu
|
00048
|
BKID0008941
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010239085
|
|
ramsu
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-005-003/355
(BICHBEHARI)
|
1736005099NRG23050120231302016
|
05/01/2023
|
dhuri bai
|
1736005099WL125898
|
dhuri bai
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
dhuribai
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-005-003/355
(BICHBEHARI)
|
1736005099NRG23050120231297067
|
05/01/2023
|
dhuri bai
|
1736005099WL125656
|
dhuri bai
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
dhuribai
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-005-003/355
(BICHBEHARI)
|
1736005099NRG23050120231297066
|
05/01/2023
|
SURJAN MURATSINGH
|
1736005099WL125656
|
SURJAN MURATSINGH
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
SURJANMURATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
15
|
JAMAI
|
MP-36-005-005-003/355
(BICHBEHARI)
|
1736005099NRG23050120231302015
|
05/01/2023
|
SURJAN MURATSINGH
|
1736005099WL125898
|
SURJAN MURATSINGH
|
00048
|
BKID0008941
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010239085
|
|
SURJANMURATSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
16
|
JAMAI
|
MP-36-005-005-003/361
(BICHBEHARI)
|
1736005099NRG23050120231302017
|
05/01/2023
|
VINOD GULAB
|
1736005099WL125898
|
VINOD GULAB
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
VINODGULAB
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-005-003/361
(BICHBEHARI)
|
1736005099NRG23050120231297068
|
05/01/2023
|
VINOD GULAB
|
1736005099WL125656
|
VINOD GULAB
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
VINODGULAB
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-005-003/363
(BICHBEHARI)
|
1736005099NRG23050120231297070
|
05/01/2023
|
SHANKAR JERWAN
|
1736005099WL125656
|
SHANKAR JERWAN
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
SHANKARJERWAN
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-005-003/363
(BICHBEHARI)
|
1736005099NRG23050120231302019
|
05/01/2023
|
SHANKAR JERWAN
|
1736005099WL125898
|
SHANKAR JERWAN
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
SHANKARJERWAN
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-005-003/368
(BICHBEHARI)
|
1736005099NRG23050120231302021
|
05/01/2023
|
PATIRAM SUKHRAM
|
1736005099WL125898
|
PATIRAM SUKHRAM
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
PATIRAMSUKHRAM
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-005-003/370
(BICHBEHARI)
|
1736005099NRG23050120231302023
|
05/01/2023
|
bhagoti
|
1736005099WL125898
|
bhagoti
|
00048
|
BKID0008941
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010239085
|
|
bhagoti
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-005-003/370
(BICHBEHARI)
|
1736005099NRG23050120231297072
|
05/01/2023
|
bhagoti
|
1736005099WL125656
|
bhagoti
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
bhagoti
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-005-003/377-A
(BICHBEHARI)
|
1736005099NRG23050120231302025
|
05/01/2023
|
Raju Atkom
|
1736005099WL125898
|
Raju Atkom
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
010239085
|
|
RajuAtkom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27336
|
27336
|
|
|
|
|
|
|
|