|
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
|
MANPUR
|
MP-40-001-018-001/1089
(MAJHKHETA)
|
1740001018NRG25290420240012085
|
29/04/2024
|
ANGAD PRASAD BAIGA
|
1740001018WL001759
|
ANGAD PRASAD BAIGA
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646370274
|
|
ANGADPRASADBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANPUR
|
MP-40-001-018-001/1089
(MAJHKHETA)
|
1740001018NRG25290420240012086
|
29/04/2024
|
Mamta Baiga
|
1740001018WL001759
|
Mamta Baiga
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646370274
|
|
MamtaBaiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANPUR
|
MP-40-001-018-001/1094
(MAJHKHETA)
|
1740001018NRG25290420240012084
|
29/04/2024
|
Nilesh
|
1740001018WL001758
|
Nilesh
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646370274
|
|
Nilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANPUR
|
MP-40-001-018-001/1099
(MAJHKHETA)
|
1740001018NRG25290420240012080
|
29/04/2024
|
JAGATRAM BAIGA
|
1740001018WL001756
|
JAGATRAM BAIGA
|
00415
|
SBIN0005495
|
2880
|
2880
|
Processed
|
04/05/2024
|
|
646370274
|
|
JAGATRAMBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANPUR
|
MP-40-001-018-003/405
(MAJHKHETA)
|
1740001018NRG25290420240012083
|
29/04/2024
|
jaypal
|
1740001018WL001757
|
jaypal
|
00415
|
SBIN0005495
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646370274
|
|
jaypal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-018-001/1082
(MAJHKHETA)
|
1740001018NRG25290420240012082
|
29/04/2024
|
Arun Kumar Baiga
|
1740001018WL001757
|
Arun Kumar Baiga
|
00697
|
BKID0MG1537
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646370274
|
|
ArunKumarBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANPUR
|
MP-40-001-018-001/1099
(MAJHKHETA)
|
1740001018NRG25290420240012081
|
29/04/2024
|
Premiya Bai
|
1740001018WL001756
|
Premiya Bai
|
00697
|
BKID0MG1537
|
2880
|
2880
|
Processed
|
04/05/2024
|
|
646370274
|
|
PremiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANPUR
|
MP-40-001-018-001/1100
(MAJHKHETA)
|
1740001018NRG25290420240012079
|
29/04/2024
|
Ram Prasad Baiga
|
1740001018WL001755
|
Ram Prasad Baiga
|
00697
|
BKID0MG1537
|
2880
|
2880
|
Processed
|
04/05/2024
|
|
646370274
|
|
RamPrasadBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23220
|
23220
|
|
|
|
|
|
|
|