|
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
|
BADWARA
|
MP-44-003-045-001/334-A
(BARNMAHGOWA)
|
1744003045NRG23110320230769334
|
11/03/2023
|
RAKESH KUMAR SAKESH
|
1744003045WL063774
|
RAKESH KUMAR SAKESH
|
00176
|
IDIB000K705
|
3264
|
3264
|
Processed
|
25/03/2023
|
|
691127447
|
|
RAKESHKUMARSAKESH
|
INDIAN BANK(607105)
|
|
2
|
BADWARA
|
MP-44-003-045-001/334-A
(BARNMAHGOWA)
|
1744003045NRG23110320230769336
|
11/03/2023
|
VIDHYA BAI SAKESH
|
1744003045WL063774
|
VIDHYA BAI SAKESH
|
00176
|
IDIB000K705
|
3264
|
3264
|
Processed
|
25/03/2023
|
|
691127447
|
|
VIDHYABAISAKESH
|
INDIAN BANK(607105)
|
|
3
|
BADWARA
|
MP-44-003-045-001/334-A
(BARNMAHGOWA)
|
1744003045NRG23110320230769335
|
11/03/2023
|
YASHODA BAI SAKESH
|
1744003045WL063774
|
YASHODA BAI SAKESH
|
00176
|
IDIB000K705
|
3264
|
3264
|
Processed
|
25/03/2023
|
|
691127447
|
|
YASHODABAISAKESH
|
INDIAN BANK(607105)
|
|
4
|
BADWARA
|
MP-44-003-046-001/190
(KHITOLI)
|
1744003046NRG23110320230769330
|
11/03/2023
|
sukratdas
|
1744003046WL063771
|
sukratdas
|
00176
|
IDIB000K705
|
2850
|
2850
|
Processed
|
25/03/2023
|
|
691127447
|
|
sukratdas
|
INDIAN BANK(607105)
|
|
5
|
BADWARA
|
MP-44-003-046-001/581-A
(KHITOLI)
|
1744003046NRG23200220230759453
|
11/03/2023
|
SURESH PRASAD SAKESH
|
1744003046WL062759
|
SURESH PRASAD SAKESH
|
00176
|
IDIB000K705
|
2850
|
2850
|
Processed
|
25/03/2023
|
|
691127447
|
|
SURESHPRASADSAKESH
|
INDIAN BANK(607105)
|
|
6
|
BADWARA
|
MP-44-003-046-001/581-A
(KHITOLI)
|
1744003046NRG23110320230769331
|
11/03/2023
|
SURESH PRASAD SAKESH
|
1744003046WL063771
|
SURESH PRASAD SAKESH
|
00176
|
IDIB000K705
|
1520
|
1520
|
Processed
|
25/03/2023
|
|
691127447
|
|
SURESHPRASADSAKESH
|
INDIAN BANK(607105)
|
|
7
|
BADWARA
|
MP-44-003-046-001/68-A
(KHITOLI)
|
1744003046NRG23110320230769332
|
11/03/2023
|
TEJ SINGH
|
1744003046WL063772
|
TEJ SINGH
|
00176
|
IDIB000K705
|
2850
|
2850
|
Processed
|
25/03/2023
|
|
691127447
|
|
TEJSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19862
|
19862
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-046-003/111-A
(KHITOLI)
|
1744003046NRG23090220230755539
|
11/03/2023
|
RAMAVTAR SHARMA
|
1744003046WL062175
|
RAMAVTAR SHARMA
|
00415
|
SBIN0003710
|
1700
|
1700
|
Processed
|
25/03/2023
|
|
691127447
|
|
RAMAVTARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-018-005/20
(BIJORI)
|
1744003018NRG23100320230769283
|
11/03/2023
|
ASHARAM KEWAT
|
1744003018WL063755
|
ASHARAM KEWAT
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
25/03/2023
|
|
691127447
|
|
ASHARAMKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-018-005/20
(BIJORI)
|
1744003018NRG23100320230769284
|
11/03/2023
|
PARUMI BAI
|
1744003018WL063755
|
PARUMI BAI
|
00697
|
BKID0MG1221
|
2090
|
2090
|
Processed
|
25/03/2023
|
|
691127447
|
|
PARUMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADWARA
|
MP-44-003-025-001/84
(KARHATA)
|
1744003000NRG23110320230769695
|
11/03/2023
|
kodulal
|
1744003WL063810
|
kodulal
|
00697
|
BKID0MG1221
|
2470
|
2470
|
Processed
|
25/03/2023
|
|
691127447
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-011-001/15
(BACHARWARA)
|
1744003011NRG23110320230769333
|
11/03/2023
|
prasad singh
|
1744003011WL063773
|
prasad singh
|
00697
|
BKID0MG1227
|
3060
|
3060
|
Processed
|
25/03/2023
|
|
691127447
|
|
prasadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31272
|
31272
|
|
|
|
|
|
|
|