|
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
|
KANNOD
|
MP-20-004-007-002/105
(KUSMANYA)
|
1720004000NRG24190220240408411
|
21/02/2024
|
REVABAI
|
1720004WL031432
|
REVABAI
|
00697
|
BKID0MG0128
|
6
|
6
|
Processed
|
13/04/2024
|
|
302662611
|
|
REVABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KANNOD
|
MP-20-004-007-002/119
(KUSMANYA)
|
1720004000NRG24190220240408412
|
21/02/2024
|
MANOHAR
|
1720004WL031432
|
MANOHAR
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302662611
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KANNOD
|
MP-20-004-007-002/173
(KUSMANYA)
|
1720004000NRG24190220240408413
|
21/02/2024
|
VIKRAM
|
1720004WL031432
|
VIKRAM
|
00697
|
BKID0MG0128
|
6
|
6
|
Processed
|
12/04/2024
|
|
302662611
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANNOD
|
MP-20-004-007-002/20
(KUSMANYA)
|
1720004000NRG24190220240408415
|
21/02/2024
|
chensingh
|
1720004WL031432
|
chensingh
|
00697
|
BKID0MG0128
|
6
|
6
|
Processed
|
13/04/2024
|
|
302662611
|
|
chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KANNOD
|
MP-20-004-007-002/20
(KUSMANYA)
|
1720004000NRG24190220240408414
|
21/02/2024
|
CHENSINGH
|
1720004WL031432
|
CHENSINGH
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302662611
|
|
CHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KANNOD
|
MP-20-004-007-002/201
(KUSMANYA)
|
1720004000NRG24190220240408416
|
21/02/2024
|
LAXMAN
|
1720004WL031432
|
LAXMAN
|
00697
|
BKID0MG0128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302662611
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KANNOD
|
MP-20-004-007-002/784
(KUSMANYA)
|
1720004000NRG24190220240408417
|
21/02/2024
|
Mahesh
|
1720004WL031432
|
Mahesh
|
00697
|
BKID0MG0128
|
6
|
6
|
Processed
|
12/04/2024
|
|
302662611
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
|
8
|
KANNOD
|
MP-20-004-007-002/784
(KUSMANYA)
|
1720004000NRG24190220240408418
|
21/02/2024
|
Sulachna
|
1720004WL031432
|
Sulachna
|
00697
|
BKID0MG0128
|
6
|
6
|
Processed
|
12/04/2024
|
|
302662611
|
|
Sulachna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4671
|
4671
|
|
|
|
|
|
|
|