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
|
BEGUMGANJ
|
MP-30-003-015-001/257 (GULWADA)
|
1730003015NRG24220720230091547
|
25/07/2023
|
MUHAR SINGH
|
1730003015WL012552
|
MUHAR SINGH
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264543597
|
|
MUHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
BEGUMGANJ
|
MP-30-003-015-001/257 (GULWADA)
|
1730003015NRG24220720230091548
|
25/07/2023
|
suraj bai
|
1730003015WL012552
|
suraj bai
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264543597
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BEGUMGANJ
|
MP-30-003-015-001/26-C (GULWADA)
|
1730003015NRG24220720230091549
|
25/07/2023
|
shyam varan yadav
|
1730003015WL012552
|
shyam varan yadav
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264543597
|
|
shyamvaranyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
BEGUMGANJ
|
MP-30-003-015-001/27-C (GULWADA)
|
1730003015NRG24220720230091552
|
25/07/2023
|
dhanprasad
|
1730003015WL012552
|
dhanprasad
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264543597
|
|
dhanprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
BEGUMGANJ
|
MP-30-003-043-001/382 (PANDARBHATA)
|
1730003063NRG24230720230092377
|
25/07/2023
|
Rajkumar
|
1730003063WL012701
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264543597
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
BEGUMGANJ
|
MP-30-003-043-001/382 (PANDARBHATA)
|
1730003063NRG24230720230092378
|
25/07/2023
|
Savita
|
1730003063WL012701
|
Savita
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264543597
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|