|
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
|
BADI
|
MP-30-005-006-001/325-A
(BAG PIPALIYA)
|
1730005006NRG24190320240292758
|
20/03/2024
|
PRATAP SINGH DHAKAD
|
1730005006WL045539
|
PRATAP SINGH DHAKAD
|
00089
|
CBIN0280730
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885118
|
|
PRATAPSINGHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADI
|
MP-30-005-067-001/14
(MAHRAGAON KALAN)
|
1730005067NRG24180320240291575
|
20/03/2024
|
govind
|
1730005067WL045405
|
govind
|
00089
|
CBIN0280730
|
480
|
480
|
Processed
|
24/04/2024
|
|
473885118
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADI
|
MP-30-005-067-001/601-A
(MAHRAGAON KALAN)
|
1730005067NRG24180320240291576
|
20/03/2024
|
sevaram
|
1730005067WL045406
|
sevaram
|
00089
|
CBIN0280730
|
15
|
15
|
Processed
|
24/04/2024
|
|
473885118
|
|
sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-067-001/506
(MAHRAGAON KALAN)
|
1730005067NRG24180320240291574
|
20/03/2024
|
krishna bai
|
1730005067WL045404
|
krishna bai
|
00354
|
PUNB0741900
|
800
|
800
|
Processed
|
24/04/2024
|
|
473885118
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-006-001/81
(BAG PIPALIYA)
|
1730005006NRG24190320240292759
|
20/03/2024
|
nanhebhaiya
|
1730005006WL045539
|
nanhebhaiya
|
00697
|
BKID0MG7021
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885118
|
|
nanhebhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1958
|
1958
|
|
|
|
|
|
|
|