|
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
|
NISARPUR
|
MP-22-010-019-001/294-A
(Dogava)
|
1722010000NRG24120720230225888
|
12/07/2023
|
SOHAM
|
1722010WL021517
|
SOHAM
|
00048
|
BKID0009808
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892116460
|
|
SOHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NISARPUR
|
MP-22-010-019-001/340
(Dogava)
|
1722010000NRG24120720230225890
|
12/07/2023
|
LALITA MAHESH
|
1722010WL021517
|
LALITA MAHESH
|
00048
|
BKID0009808
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892116460
|
|
LALITAMAHESH
|
BANK OF INDIA(508505)
|
|
3
|
NISARPUR
|
MP-22-010-019-001/7
(Dogava)
|
1722010000NRG24120720230225892
|
12/07/2023
|
DINESH MOHAN
|
1722010WL021517
|
DINESH MOHAN
|
00048
|
BKID0009808
|
221
|
221
|
Processed
|
16/07/2023
|
|
892116460
|
|
DINESHMOHAN
|
BANK OF INDIA(508505)
|
|
4
|
NISARPUR
|
MP-22-010-019-001/87-A
(Dogava)
|
1722010000NRG24120720230225893
|
12/07/2023
|
JAGDISH MANNAJI
|
1722010WL021517
|
JAGDISH MANNAJI
|
00048
|
BKID0009808
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892116460
|
|
JAGDISHMANNAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
5
|
NISARPUR
|
MP-22-010-019-001/223-A
(Dogava)
|
1722010000NRG24120720230225887
|
12/07/2023
|
mukesh
|
1722010WL021517
|
mukesh
|
00697
|
BKID0MG6086
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892116460
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|