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
|
DEPALPUR
|
MP-23-001-002-002/93-a (PIRANALWASA)
|
1723001002NRG24201020230101595
|
20/10/2023
|
Jagdish
|
1723001002WL011508
|
Jagdish
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244070
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-002-004/124 (PIRANALWASA)
|
1723001002NRG24201020230101596
|
20/10/2023
|
rajesh
|
1723001002WL011508
|
rajesh
|
00415
|
SBIN0017106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244070
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-002-004/169-c (PIRANALWASA)
|
1723001002NRG24201020230101597
|
20/10/2023
|
jitendra mohanlal
|
1723001002WL011508
|
jitendra mohanlal
|
00697
|
BKID0MG0436
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244070
|
|
jitendramohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
DEPALPUR
|
MP-23-001-002-004/169-d (PIRANALWASA)
|
1723001002NRG24201020230101598
|
20/10/2023
|
gopal mohanlal
|
1723001002WL011508
|
gopal mohanlal
|
00697
|
BKID0MG0436
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244070
|
|
gopalmohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
DEPALPUR
|
MP-23-001-002-004/42 (PIRANALWASA)
|
1723001002NRG24201020230101599
|
20/10/2023
|
Rajaram
|
1723001002WL011508
|
Rajaram
|
00697
|
BKID0MG0436
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244070
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
DEPALPUR
|
MP-23-001-002-004/82-b (PIRANALWASA)
|
1723001002NRG24201020230101600
|
20/10/2023
|
Badrilal
|
1723001002WL011508
|
Badrilal
|
00697
|
BKID0MG0436
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244070
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|