|
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
|
ASHTA
|
MP-29-002-015-001/377
(BAMULIYA RAIMAL)
|
1729002015NRG24141120230171843
|
14/11/2023
|
gopal singh
|
1729002015WL022829
|
gopal singh
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034773
|
|
gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-015-001/180
(BAMULIYA RAIMAL)
|
1729002015NRG24141120230171839
|
14/11/2023
|
jitendra singh
|
1729002015WL022829
|
jitendra singh
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034773
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHTA
|
MP-29-002-015-001/267
(BAMULIYA RAIMAL)
|
1729002015NRG24141120230171840
|
14/11/2023
|
jeewan singh
|
1729002015WL022829
|
jeewan singh
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034773
|
|
jeewansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
ASHTA
|
MP-29-002-015-001/291
(BAMULIYA RAIMAL)
|
1729002015NRG24141120230171841
|
14/11/2023
|
manoj kumar jain
|
1729002015WL022829
|
manoj kumar jain
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034773
|
|
manojkumarjain
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASHTA
|
MP-29-002-015-001/293
(BAMULIYA RAIMAL)
|
1729002015NRG24141120230171842
|
14/11/2023
|
ramesh chand jain
|
1729002015WL022829
|
ramesh chand jain
|
00415
|
SBIN0002858
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034773
|
|
rameshchandjain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
ASHTA
|
MP-29-002-015-001/166
(BAMULIYA RAIMAL)
|
1729002015NRG24141120230171838
|
14/11/2023
|
rajendra singh
|
1729002015WL022829
|
rajendra singh
|
00697
|
BKID0MG0341
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034773
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
ASHTA
|
MP-29-002-015-001/464
(BAMULIYA RAIMAL)
|
1729002015NRG24141120230171844
|
14/11/2023
|
pankaj
|
1729002015WL022829
|
pankaj
|
00697
|
BKID0MG0341
|
884
|
884
|
Processed
|
01/01/2024
|
|
327034773
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|