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
|
NEWALI
|
MP-42-006-034-001/255 (SALUN)
|
1742006034NRG24190420230001079
|
19/04/2023
|
BAHADRIYA HARDAS SENANI
|
1742006034WL000204
|
BAHADRIYA HARDAS SENANI
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647997478
|
|
BAHADRIYAHARDASSENANI
|
STATE BANK OF INDIA(508548)
|
2
|
NEWALI
|
MP-42-006-034-003/43 (SALUN)
|
1742006034NRG24190420230001083
|
19/04/2023
|
munna gediya
|
1742006034WL000207
|
munna gediya
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647997478
|
|
munnagediya
|
STATE BANK OF INDIA(508548)
|
3
|
NEWALI
|
MP-42-006-034-003/43 (SALUN)
|
1742006034NRG24190420230001084
|
19/04/2023
|
RIKAMI MUNNA
|
1742006034WL000207
|
RIKAMI MUNNA
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647997478
|
|
RIKAMIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-001-001/268 (BADGAON)
|
1742006000NRG24190420230001064
|
19/04/2023
|
Sayka
|
1742006WL000198
|
Sayka
|
00697
|
BKID0MG0216
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647997478
|
|
Sayka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NEWALI
|
MP-42-006-034-003/58 (SALUN)
|
1742006034NRG24190420230001082
|
19/04/2023
|
VESTIBAI HARSINGH
|
1742006034WL000206
|
VESTIBAI HARSINGH
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647997478
|
|
VESTIBAIHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|