|
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
|
BADOD
|
MP-19-003-038-001/211-a
()
|
1719003038NRG23161020220412019
|
16/10/2022
|
gab singh
|
1719003038WL047252
|
gab singh
|
00048
|
BKID0009552
|
204
|
204
|
Processed
|
19/10/2022
|
|
659238775
|
|
gabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-009-001/121
()
|
1719003009NRG23161020220411892
|
16/10/2022
|
KUSHAL SINGH
|
1719003009WL047238
|
KUSHAL SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238775
|
|
KUSHALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
3
|
BADOD
|
MP-19-003-009-001/121
()
|
1719003009NRG23161020220411893
|
16/10/2022
|
SHYAMU BAI
|
1719003009WL047238
|
SHYAMU BAI
|
00048
|
BKID0009556
|
816
|
816
|
Processed
|
19/10/2022
|
|
659238775
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
4
|
BADOD
|
MP-19-003-009-001/201
()
|
1719003009NRG23161020220411902
|
16/10/2022
|
BHERULAL
|
1719003009WL047239
|
BHERULAL
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238775
|
|
BHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADOD
|
MP-19-003-009-001/257
()
|
1719003009NRG23161020220411904
|
16/10/2022
|
BHERU PURI
|
1719003009WL047240
|
BHERU PURI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238775
|
|
BHERUPURI
|
BANK OF INDIA(508505)
|
|
6
|
BADOD
|
MP-19-003-009-001/257
()
|
1719003009NRG23161020220411905
|
16/10/2022
|
GUDDI BAI
|
1719003009WL047240
|
GUDDI BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238775
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
7
|
BADOD
|
MP-19-003-009-001/64
()
|
1719003009NRG23161020220411807
|
16/10/2022
|
PUSHPA BAI
|
1719003009WL047226
|
PUSHPA BAI
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238775
|
|
PUSHPABAI
|
BANK OF INDIA(508505)
|
|
8
|
BADOD
|
MP-19-003-009-001/91
()
|
1719003009NRG23161020220411810
|
16/10/2022
|
GANAGARAM
|
1719003009WL047226
|
GANAGARAM
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238775
|
|
GANAGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADOD
|
MP-19-003-009-001/96-A
()
|
1719003009NRG23161020220411812
|
16/10/2022
|
HARI SINGH
|
1719003009WL047226
|
HARI SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238775
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
10
|
BADOD
|
MP-19-003-038-001/91-a
()
|
1719003038NRG23161020220411969
|
16/10/2022
|
RAMNARAYAN
|
1719003038WL047246
|
RAMNARAYAN
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659238775
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|