|
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
|
SANCHI
|
MP-30-001-048-001/534
(NAND)
|
1730001048NRG24090220240254670
|
09/02/2024
|
sadna
|
1730001048WL040693
|
sadna
|
00048
|
BKID0009070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004278583
|
|
sadna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-048-001/914
(NAND)
|
1730001048NRG24090220240254671
|
09/02/2024
|
Nandkishor
|
1730001048WL040693
|
Nandkishor
|
00089
|
CBIN0280734
|
884
|
884
|
Processed
|
27/03/2024
|
|
004278583
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SANCHI
|
MP-30-001-048-003/254
(NAND)
|
1730001048NRG24090220240254672
|
09/02/2024
|
Pappu
|
1730001048WL040693
|
Pappu
|
00089
|
CBIN0280734
|
884
|
884
|
Processed
|
26/03/2024
|
|
004278583
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
SANCHI
|
MP-30-001-048-001/274
(NAND)
|
1730001048NRG24090220240254668
|
09/02/2024
|
Hukum singh
|
1730001048WL040693
|
Hukum singh
|
00697
|
BKID0MG7039
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004278583
|
|
Hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SANCHI
|
MP-30-001-048-001/293
(NAND)
|
1730001048NRG24090220240254669
|
09/02/2024
|
Rambhajan
|
1730001048WL040693
|
Rambhajan
|
00697
|
BKID0MG7039
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004278583
|
|
Rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|