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
|
BEOHARI
|
MP-14-001-041-001/383 (KHAMHDAND)
|
1714001041NRG24270720230255717
|
27/07/2023
|
shivcharan kushwaha
|
1714001041WL010590
|
shivcharan kushwaha
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
01/08/2023
|
|
274424286
|
|
shivcharankushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-041-001/602 (KHAMHDAND)
|
1714001041NRG24270720230255719
|
27/07/2023
|
teedu prajapati
|
1714001041WL010590
|
teedu prajapati
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274424286
|
|
teeduprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-026-001/1910 (DALKO KOTHAR)
|
1714001026NRG24240720230250577
|
27/07/2023
|
Ramdulare
|
1714001026WL010005
|
Ramdulare
|
00697
|
BKID0MG1522
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274424286
|
|
Ramdulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
BEOHARI
|
MP-14-001-041-001/383 (KHAMHDAND)
|
1714001041NRG24270720230255716
|
27/07/2023
|
Omprakash kushwaha
|
1714001041WL010590
|
Omprakash kushwaha
|
00697
|
BKID0MG1529
|
1105
|
1105
|
Processed
|
01/08/2023
|
|
274424286
|
|
Omprakashkushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|