|
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
|
JAWAD
|
MP-41-001-036-001/320
(DEHPUR)
|
1741001036NRG24190620230070660
|
19/06/2023
|
Bhagutibai
|
1741001036WL005755
|
Bhagutibai
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869557
|
|
Bhagutibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAWAD
|
MP-41-001-036-001/320
(DEHPUR)
|
1741001036NRG24190620230070659
|
19/06/2023
|
RAM LAL
|
1741001036WL005755
|
RAM LAL
|
00089
|
CBIN0281064
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869557
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JAWAD
|
MP-41-001-043-001/58
(MORWAN)
|
1741001043NRG24190620230070570
|
19/06/2023
|
POOJA
|
1741001043WL005752
|
POOJA
|
00462
|
UCBA0001091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869557
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
JAWAD
|
MP-41-001-043-001/1162
(MORWAN)
|
1741001043NRG24190620230070567
|
19/06/2023
|
VIKRAMSINGH
|
1741001043WL005751
|
VIKRAMSINGH
|
00697
|
BKID0MG1427
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869557
|
|
VIKRAMSINGH
|
IDBI BANK(607095)
|
|
5
|
JAWAD
|
MP-41-001-043-001/133
(MORWAN)
|
1741001043NRG24190620230070568
|
19/06/2023
|
PUSHPABAI
|
1741001043WL005751
|
PUSHPABAI
|
00697
|
BKID0MG1427
|
884
|
884
|
Processed
|
23/06/2023
|
|
513869557
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAWAD
|
MP-41-001-043-001/271-B
(MORWAN)
|
1741001043NRG24190620230070569
|
19/06/2023
|
Sona devi
|
1741001043WL005752
|
Sona devi
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513869557
|
|
Sonadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
JAWAD
|
MP-41-001-036-001/60
(DEHPUR)
|
1741001036NRG24190620230070661
|
19/06/2023
|
SATYANARAYAN
|
1741001036WL005755
|
SATYANARAYAN
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869557
|
|
SATYANARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
8
|
JAWAD
|
MP-41-001-036-001/84
(DEHPUR)
|
1741001036NRG24190620230070662
|
19/06/2023
|
CHHUNNILAL
|
1741001036WL005755
|
CHHUNNILAL
|
00697
|
BKID0MG1436
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869557
|
|
CHHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|