|
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-36-005-085-001/288
(AVRIYA)
|
1736005085NRG23220820220745573
|
22/08/2022
|
SANTOSH
|
1736005085WL057232
|
SANTOSH
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
29/08/2022
|
|
692732789
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-024-003/336
(CHIKATBARRI)
|
1736005024NRG23220820220745146
|
22/08/2022
|
SURESH SO CHHATAN
|
1736005024WL057132
|
SURESH SO CHHATAN
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692732789
|
|
SURESHSOCHHATAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMAI
|
MP-36-005-024-003/359-A
(CHIKATBARRI)
|
1736005024NRG23220820220745147
|
22/08/2022
|
AKASHDEEP
|
1736005024WL057132
|
AKASHDEEP
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692732789
|
|
AKASHDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-085-001/34
(AVRIYA)
|
1736005085NRG23220820220745574
|
22/08/2022
|
Bilasiya
|
1736005085WL057232
|
Bilasiya
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/08/2022
|
|
692732789
|
|
Bilasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JAMAI
|
MP-36-005-085-001/52
(AVRIYA)
|
1736005085NRG23220820220745575
|
22/08/2022
|
DHARAMLAL RANJU and SMT SHEELABAI
|
1736005085WL057232
|
DHARAMLAL RANJU and SMT SHEELABAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
29/08/2022
|
|
692732789
|
|
DHARAMLALRANJUandSMTSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JAMAI
|
MP-36-005-085-001/59
(AVRIYA)
|
1736005085NRG23220820220745576
|
22/08/2022
|
MEHRULAL and RADHABAI and SANGEETA andSUNDOBAI
|
1736005085WL057232
|
MEHRULAL and RADHABAI and SANGEETA andSUNDOBAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/08/2022
|
|
692732789
|
|
MEHRULALandRADHABAIandSANGEETAandSUNDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JAMAI
|
MP-36-005-085-001/62
(AVRIYA)
|
1736005085NRG23220820220745577
|
22/08/2022
|
SANILAL RANJU and SMTSUTIYA SANNILAL
|
1736005085WL057232
|
SANILAL RANJU and SMTSUTIYA SANNILAL
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
29/08/2022
|
|
692732789
|
|
SANILALRANJUandSMTSUTIYASANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-085-001/63
(AVRIYA)
|
1736005085NRG23220820220745578
|
22/08/2022
|
SOMALAL
|
1736005085WL057232
|
SOMALAL
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/08/2022
|
|
692732789
|
|
SOMALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JAMAI
|
MP-36-005-085-001/83-A
(AVRIYA)
|
1736005085NRG23220820220745580
|
22/08/2022
|
Bistulal Jhadu
|
1736005085WL057232
|
Bistulal Jhadu
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
29/08/2022
|
|
692732789
|
|
BistulalJhadu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|