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
|
MEHGAON
|
MP-02-003-029-001/118 (PARRAWAN)
|
1702003029NRG24140620230134280
|
14/06/2023
|
SHEELA DEVI
|
1702003029WL004737
|
SHEELA DEVI
|
00415
|
SBIN0010841
|
442
|
442
|
Processed
|
20/06/2023
|
|
449792962
|
|
SHEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-029-001/189-A (PARRAWAN)
|
1702003029NRG24140620230134281
|
14/06/2023
|
RAM KUMAR
|
1702003029WL004737
|
RAM KUMAR
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
20/06/2023
|
|
449792962
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
MEHGAON
|
MP-02-003-029-001/332 (PARRAWAN)
|
1702003029NRG24140620230134283
|
14/06/2023
|
SHYAM SUNDAR
|
1702003029WL004737
|
SHYAM SUNDAR
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
20/06/2023
|
|
449792962
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
4
|
MEHGAON
|
MP-02-003-029-001/36 (PARRAWAN)
|
1702003029NRG24140620230134284
|
14/06/2023
|
ramvaran
|
1702003029WL004737
|
ramvaran
|
00415
|
SBIN0030095
|
663
|
663
|
Processed
|
20/06/2023
|
|
449792962
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-029-001/36 (PARRAWAN)
|
1702003029NRG24140620230134285
|
14/06/2023
|
SANDEEP
|
1702003029WL004737
|
SANDEEP
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449792962
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|