|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-001/81
(PANARJHIR)
|
1737003000NRG23241120220897014
|
24/11/2022
|
ansuiya
|
1737003WL073608
|
ansuiya
|
00415
|
SBIN0002850
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628271861
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-002/53
(PANARJHIR)
|
1737003000NRG23241120220897017
|
24/11/2022
|
JAGAT SINGH MARAVI
|
1737003WL073608
|
JAGAT SINGH MARAVI
|
00415
|
SBIN0002850
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628271861
|
|
JAGATSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-002/53
(PANARJHIR)
|
1737003000NRG23241120220897018
|
24/11/2022
|
Kiran bai
|
1737003WL073608
|
Kiran bai
|
00415
|
SBIN0002850
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628271861
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/99
(SUCHANMETA)
|
1737003000NRG23241120220896618
|
24/11/2022
|
Kesor
|
1737003WL073517
|
Kesor
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628271861
|
|
Kesor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-002/118
(KATORI)
|
1737003000NRG23241120220897098
|
24/11/2022
|
Anita bai
|
1737003WL073619
|
Anita bai
|
00697
|
BKID0MG8057
|
155
|
155
|
Processed
|
09/12/2022
|
|
628271861
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-002/80
(KATORI)
|
1737003000NRG23241120220897103
|
24/11/2022
|
RADHA BAI
|
1737003WL073619
|
RADHA BAI
|
00697
|
BKID0MG8057
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628271861
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-001/46
(PANARJHIR)
|
1737003000NRG23241120220897013
|
24/11/2022
|
jamna bai
|
1737003WL073608
|
jamna bai
|
00697
|
BKID0MG8057
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628271861
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/35
(SUCHANMETA)
|
1737003000NRG23241120220896616
|
24/11/2022
|
Ramdayal
|
1737003WL073517
|
Ramdayal
|
480661
|
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628271861
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/35
(SUCHANMETA)
|
1737003000NRG23241120220896615
|
24/11/2022
|
SHASHI
|
1737003WL073517
|
SHASHI
|
480661
|
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628271861
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-002/133
(KATORI)
|
1737003000NRG23241120220897099
|
24/11/2022
|
kapora
|
1737003WL073619
|
kapora
|
480661
|
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628271861
|
|
kapora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18719
|
18719
|
|
|
|
|
|
|
|