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
|
BEGUMGANJ
|
MP-30-003-021-002/82 (KHAMARIYA SA.)
|
1730003021NRG24191020230161827
|
19/10/2023
|
narayan
|
1730003021WL028159
|
narayan
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904134
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
2
|
BEGUMGANJ
|
MP-30-003-021-002/92-A (KHAMARIYA SA.)
|
1730003021NRG24191020230161828
|
19/10/2023
|
shankar adiwasi
|
1730003021WL028159
|
shankar adiwasi
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904134
|
|
shankaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-021-002/112-A (KHAMARIYA SA.)
|
1730003021NRG24191020230161825
|
19/10/2023
|
sadhna
|
1730003021WL028159
|
sadhna
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286904134
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|