|
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
|
PANSEMAL
|
MP-42-005-036-001/108
(SAKRALI BUJURG)
|
1742005036NRG23140620220119282
|
14/06/2022
|
SAYABA
|
1742005036WL009791
|
SAYABA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
SAYABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PANSEMAL
|
MP-42-005-036-001/110
(SAKRALI BUJURG)
|
1742005036NRG23140620220119285
|
14/06/2022
|
MAHARIYA
|
1742005036WL009791
|
MAHARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
MAHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANSEMAL
|
MP-42-005-036-001/110
(SAKRALI BUJURG)
|
1742005036NRG23140620220119284
|
14/06/2022
|
mahariya
|
1742005036WL009791
|
mahariya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
mahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANSEMAL
|
MP-42-005-036-001/134
(SAKRALI BUJURG)
|
1742005036NRG23140620220119286
|
14/06/2022
|
JAGLAL
|
1742005036WL009791
|
JAGLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
JAGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANSEMAL
|
MP-42-005-036-001/134
(SAKRALI BUJURG)
|
1742005036NRG23140620220119290
|
14/06/2022
|
jaglal
|
1742005036WL009791
|
jaglal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
jaglal
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANSEMAL
|
MP-42-005-036-001/134
(SAKRALI BUJURG)
|
1742005036NRG23140620220119287
|
14/06/2022
|
parvtabai
|
1742005036WL009791
|
parvtabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
parvtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANSEMAL
|
MP-42-005-036-001/163
(SAKRALI BUJURG)
|
1742005036NRG23140620220119298
|
14/06/2022
|
PHALSINGH
|
1742005036WL009791
|
PHALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
PHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANSEMAL
|
MP-42-005-036-001/71
(SAKRALI BUJURG)
|
1742005036NRG23140620220119307
|
14/06/2022
|
SAMBHU
|
1742005036WL009791
|
SAMBHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANSEMAL
|
MP-42-005-036-001/71
(SAKRALI BUJURG)
|
1742005036NRG23140620220119306
|
14/06/2022
|
SAMBHU
|
1742005036WL009791
|
SAMBHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANSEMAL
|
MP-42-005-036-001/71
(SAKRALI BUJURG)
|
1742005036NRG23140620220119305
|
14/06/2022
|
SAMBHU
|
1742005036WL009791
|
SAMBHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANSEMAL
|
MP-42-005-036-001/99
(SAKRALI BUJURG)
|
1742005036NRG23140620220119314
|
14/06/2022
|
SETARAM
|
1742005036WL009791
|
SETARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
SETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANSEMAL
|
MP-42-005-036-001/99
(SAKRALI BUJURG)
|
1742005036NRG23140620220119318
|
14/06/2022
|
sitaram
|
1742005036WL009791
|
sitaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANSEMAL
|
MP-42-005-036-001/89
(SAKRALI BUJURG)
|
1742005036NRG23140620220119309
|
14/06/2022
|
PADHAM
|
1742005036WL009791
|
PADHAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445672899
|
|
PADHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|