|
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
|
SENDHAWA
|
MP-42-007-020-001/383-A
(CHITHRAI)
|
1742007020NRG23291220220378406
|
29/12/2022
|
Chingu bhaya
|
1742007020WL071507
|
Chingu bhaya
|
00048
|
BKID0009931
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025857869
|
|
Chingubhaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
SENDHAWA
|
MP-42-007-037-001/1025
(INAYKI)
|
1742007000NRG23281220220377955
|
29/12/2022
|
Putiya
|
1742007WL071398
|
Putiya
|
00165
|
IBKL0000639
|
204
|
204
|
Processed
|
16/02/2023
|
|
025857869
|
|
Putiya
|
BANK OF INDIA(508505)
|
|
3
|
SENDHAWA
|
MP-42-007-037-001/1262
(INAYKI)
|
1742007000NRG23281220220377957
|
29/12/2022
|
Sursing
|
1742007WL071398
|
Sursing
|
00165
|
IBKL0000639
|
204
|
204
|
Processed
|
17/02/2023
|
|
025857869
|
|
Sursing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
SENDHAWA
|
MP-42-007-020-001/203-A
(CHITHRAI)
|
1742007020NRG23291220220378396
|
29/12/2022
|
Durga nura
|
1742007020WL071497
|
Durga nura
|
00697
|
BKID0MG0210
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025857869
|
|
Durganura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SENDHAWA
|
MP-42-007-020-001/219-A
(CHITHRAI)
|
1742007020NRG23291220220378403
|
29/12/2022
|
Binkabai aadliya
|
1742007020WL071504
|
Binkabai aadliya
|
00697
|
BKID0MG0210
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025857869
|
|
Binkabaiaadliya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
SENDHAWA
|
MP-42-007-020-001/225-A
(CHITHRAI)
|
1742007020NRG23291220220378402
|
29/12/2022
|
Ramesh ganiya
|
1742007020WL071503
|
Ramesh ganiya
|
00697
|
BKID0MG0210
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025857869
|
|
Rameshganiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SENDHAWA
|
MP-42-007-020-001/272-A
(CHITHRAI)
|
1742007020NRG23291220220378400
|
29/12/2022
|
PITARAM RAMSINGH
|
1742007020WL071501
|
PITARAM RAMSINGH
|
00697
|
BKID0MG0210
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025857869
|
|
PITARAMRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SENDHAWA
|
MP-42-007-020-001/275-A
(CHITHRAI)
|
1742007020NRG23291220220378397
|
29/12/2022
|
Dharamsingh devsingh
|
1742007020WL071498
|
Dharamsingh devsingh
|
00697
|
BKID0MG0210
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025857869
|
|
Dharamsinghdevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SENDHAWA
|
MP-42-007-020-001/278-A
(CHITHRAI)
|
1742007020NRG23291220220378404
|
29/12/2022
|
Hirmal Sikariya
|
1742007020WL071505
|
Hirmal Sikariya
|
00697
|
BKID0MG0210
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025857869
|
|
HirmalSikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SENDHAWA
|
MP-42-007-020-001/281
(CHITHRAI)
|
1742007020NRG23291220220378395
|
29/12/2022
|
kalibai sivram
|
1742007020WL071496
|
kalibai sivram
|
00697
|
BKID0MG0210
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025857869
|
|
kalibaisivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SENDHAWA
|
MP-42-007-020-001/289-B
(CHITHRAI)
|
1742007020NRG23291220220378398
|
29/12/2022
|
Sonarsingh hajariya
|
1742007020WL071499
|
Sonarsingh hajariya
|
00697
|
BKID0MG0210
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025857869
|
|
Sonarsinghhajariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SENDHAWA
|
MP-42-007-020-001/349-A
(CHITHRAI)
|
1742007020NRG23291220220378405
|
29/12/2022
|
dasrath Lakdiya
|
1742007020WL071506
|
dasrath Lakdiya
|
00697
|
BKID0MG0210
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025857869
|
|
dasrathLakdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SENDHAWA
|
MP-42-007-020-001/349-C
(CHITHRAI)
|
1742007020NRG23291220220378407
|
29/12/2022
|
Ramchand rajaram
|
1742007020WL071508
|
Ramchand rajaram
|
00697
|
BKID0MG0210
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025857869
|
|
Ramchandrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SENDHAWA
|
MP-42-007-020-001/63-A
(CHITHRAI)
|
1742007020NRG23291220220378399
|
29/12/2022
|
HADGIYA SURLA
|
1742007020WL071500
|
HADGIYA SURLA
|
00697
|
BKID0MG0210
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025857869
|
|
HADGIYASURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|