|
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
|
KHALAWA
|
MP-25-003-064-001/110
(PATAJAN)
|
1725003000NRG24290620230128441
|
29/06/2023
|
DURGABAI PATIRAM
|
1725003WL009682
|
DURGABAI PATIRAM
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201885
|
|
DURGABAIPATIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-064-001/428
(PATAJAN)
|
1725003000NRG24290620230128445
|
29/06/2023
|
KANTIBAI
|
1725003WL009682
|
KANTIBAI
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201885
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-064-001/89-A
(PATAJAN)
|
1725003000NRG24290620230128448
|
29/06/2023
|
SANGEETA MOHAN
|
1725003WL009682
|
SANGEETA MOHAN
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201885
|
|
SANGEETAMOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-064-001/117
(PATAJAN)
|
1725003000NRG24290620230128442
|
29/06/2023
|
MAYA BAI UEEKE KALEASH
|
1725003WL009682
|
MAYA BAI UEEKE KALEASH
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201885
|
|
MAYABAIUEEKEKALEASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHALAWA
|
MP-25-003-064-001/289
(PATAJAN)
|
1725003000NRG24290620230128444
|
29/06/2023
|
SITABAI BAIARAM
|
1725003WL009682
|
SITABAI BAIARAM
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201885
|
|
SITABAIBAIARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-064-001/441
(PATAJAN)
|
1725003000NRG24290620230128446
|
29/06/2023
|
PIYARIBAI BATU
|
1725003WL009682
|
PIYARIBAI BATU
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201885
|
|
PIYARIBAIBATU
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-064-001/499
(PATAJAN)
|
1725003000NRG24290620230128447
|
29/06/2023
|
SANGITABAI RAMBILASH
|
1725003WL009682
|
SANGITABAI RAMBILASH
|
00048
|
BKID0009549
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201885
|
|
SANGITABAIRAMBILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-064-001/102-A
(PATAJAN)
|
1725003000NRG24290620230128440
|
29/06/2023
|
ANOKHILAL
|
1725003WL009682
|
ANOKHILAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702201885
|
|
ANOKHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|