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
|
ZIRAPUR
|
MP-26-001-004-001/22 (BADGAON)
|
1726001004NRG24050720230458052
|
05/07/2023
|
BALUSINGH
|
1726001004WL029419
|
BALUSINGH
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211028843
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
2
|
ZIRAPUR
|
MP-26-001-004-001/22 (BADGAON)
|
1726001004NRG24050720230458053
|
05/07/2023
|
dhuli bai
|
1726001004WL029419
|
dhuli bai
|
00048
|
BKID0009961
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211028843
|
|
dhulibai
|
BANK OF INDIA(508505)
|
3
|
ZIRAPUR
|
MP-26-001-004-001/226 (BADGAON)
|
1726001004NRG24050720230458050
|
05/07/2023
|
BALCHAND
|
1726001004WL029418
|
BALCHAND
|
00048
|
BKID0009961
|
884
|
884
|
Processed
|
31/07/2023
|
|
211028843
|
|
BALCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
ZIRAPUR
|
MP-26-001-004-001/44 (BADGAON)
|
1726001004NRG24050720230458049
|
05/07/2023
|
SHYAMA BAI
|
1726001004WL029417
|
SHYAMA BAI
|
00415
|
SBIN0010807
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211028843
|
|
SHYAMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
ZIRAPUR
|
MP-26-001-004-001/226 (BADGAON)
|
1726001004NRG24050720230458051
|
05/07/2023
|
Laltabai
|
1726001004WL029418
|
Laltabai
|
00697
|
BKID0MG0331
|
884
|
884
|
Processed
|
31/07/2023
|
|
211028843
|
|
Laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|