|
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
|
RITHI
|
MP-44-001-048-001/41-C
(BADGAW-1)
|
1744001000NRG24260720230313448
|
26/07/2023
|
GUDIYA
|
1744001WL012881
|
GUDIYA
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
31/07/2023
|
|
263655332
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-048-001/53
(BADGAW-1)
|
1744001000NRG24260720230313452
|
26/07/2023
|
RESHMA BEE
|
1744001WL012881
|
RESHMA BEE
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655332
|
|
RESHMABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-048-001/465-B
(BADGAW-1)
|
1744001000NRG24260720230313451
|
26/07/2023
|
NASRIN BEE
|
1744001WL012881
|
NASRIN BEE
|
00468
|
UBIN0574546
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655332
|
|
NASRINBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-048-001/416
(BADGAW-1)
|
1744001000NRG24260720230313449
|
26/07/2023
|
KITTO BAI
|
1744001WL012881
|
KITTO BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
31/07/2023
|
|
263655332
|
|
KITTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RITHI
|
MP-44-001-048-001/440
(BADGAW-1)
|
1744001000NRG24260720230313450
|
26/07/2023
|
SUHADRA BAI
|
1744001WL012881
|
SUHADRA BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
31/07/2023
|
|
263655332
|
|
SUHADRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4350
|
4350
|
|
|
|
|
|
|
|