|
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
|
NASRULLAGANJ
|
MP-29-004-046-001/719
(BASANTPUR PANGORI)
|
1729004046NRG24150520230009496
|
15/05/2023
|
Gobind
|
1729004046WL001238
|
Gobind
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289706
|
|
Gobind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-046-001/719
(BASANTPUR PANGORI)
|
1729004046NRG24150520230009497
|
15/05/2023
|
Govind
|
1729004046WL001238
|
Govind
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289706
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-046-001/337
(BASANTPUR PANGORI)
|
1729004046NRG24150520230009506
|
15/05/2023
|
KIRAN MARSKOLE
|
1729004046WL001240
|
KIRAN MARSKOLE
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289706
|
|
KIRANMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-046-001/430
(BASANTPUR PANGORI)
|
1729004046NRG24150520230009507
|
15/05/2023
|
bhavar singh
|
1729004046WL001240
|
bhavar singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289706
|
|
bhavarsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-046-001/472
(BASANTPUR PANGORI)
|
1729004046NRG24150520230009492
|
15/05/2023
|
ishvar singh
|
1729004046WL001238
|
ishvar singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289706
|
|
ishvarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-046-001/666
(BASANTPUR PANGORI)
|
1729004046NRG24150520230009495
|
15/05/2023
|
mangi bai
|
1729004046WL001238
|
mangi bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289706
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-046-001/666
(BASANTPUR PANGORI)
|
1729004046NRG24150520230009494
|
15/05/2023
|
najar singh
|
1729004046WL001238
|
najar singh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289706
|
|
najarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-046-001/514
(BASANTPUR PANGORI)
|
1729004046NRG24150520230009502
|
15/05/2023
|
sunita bai
|
1729004046WL001239
|
sunita bai
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836289706
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|