|
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
|
JOBAT
|
MP-21-008-009-001/124
()
|
1721008000NRG23010220231424641
|
01/02/2023
|
BHANGU NATHU
|
1721008WL237822
|
BHANGU NATHU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007745330
|
|
BHANGUNATHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
JOBAT
|
MP-21-008-009-001/124
()
|
1721008000NRG23010220231424642
|
01/02/2023
|
SURBAI BHANGU
|
1721008WL237822
|
SURBAI BHANGU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007745330
|
|
SURBAIBHANGU
|
BANK OF INDIA(508505)
|
|
3
|
JOBAT
|
MP-21-008-009-001/167
()
|
1721008000NRG23010220231424644
|
01/02/2023
|
kesari
|
1721008WL237822
|
kesari
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007745330
|
|
kesari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JOBAT
|
MP-21-008-009-001/167
()
|
1721008000NRG23010220231424643
|
01/02/2023
|
MOHABAT NATHU
|
1721008WL237822
|
MOHABAT NATHU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007745330
|
|
MOHABATNATHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-007-002/128
()
|
1721008007NRG23310120231422808
|
01/02/2023
|
Ghugriya Naharsingh
|
1721008007WL237542
|
Ghugriya Naharsingh
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
16/02/2023
|
|
007745330
|
|
GhugriyaNaharsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOBAT
|
MP-21-008-007-002/162
()
|
1721008007NRG23310120231422811
|
01/02/2023
|
SUNDARIYA NANSINGH GADRIYA
|
1721008007WL237542
|
SUNDARIYA NANSINGH GADRIYA
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
16/02/2023
|
|
007745330
|
|
SUNDARIYANANSINGHGADRIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOBAT
|
MP-21-008-007-002/34
()
|
1721008007NRG23310120231422813
|
01/02/2023
|
KUVARSINGH GAMIR GADRIYA
|
1721008007WL237543
|
KUVARSINGH GAMIR GADRIYA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007745330
|
|
KUVARSINGHGAMIRGADRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOBAT
|
MP-21-008-007-002/4
()
|
1721008007NRG23310120231422814
|
01/02/2023
|
Raghu
|
1721008007WL237543
|
Raghu
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007745330
|
|
Raghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JOBAT
|
MP-21-008-007-002/50
()
|
1721008007NRG23310120231422816
|
01/02/2023
|
ANBAI NAHALA DUDVA
|
1721008007WL237543
|
ANBAI NAHALA DUDVA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007745330
|
|
ANBAINAHALADUDVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JOBAT
|
MP-21-008-007-002/50
()
|
1721008007NRG23310120231422815
|
01/02/2023
|
NAHALA SONIYA DUDVA
|
1721008007WL237543
|
NAHALA SONIYA DUDVA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007745330
|
|
NAHALASONIYADUDVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOBAT
|
MP-21-008-007-002/51
()
|
1721008007NRG23310120231422817
|
01/02/2023
|
KALAMSINGH SONIYA DUDVA
|
1721008007WL237543
|
KALAMSINGH SONIYA DUDVA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007745330
|
|
KALAMSINGHSONIYADUDVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOBAT
|
MP-21-008-028-001/255
()
|
1721008000NRG23010220231424857
|
01/02/2023
|
Pembai Idla kalesh
|
1721008WL237859
|
Pembai Idla kalesh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007745330
|
|
PembaiIdlakalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12624
|
12624
|
|
|
|
|
|
|
|