|
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
|
KARANJIYA
|
MP-45-006-004-002/115
(KHANNAT)
|
1745006000NRG24080620230300333
|
08/06/2023
|
ITWARI
|
1745006WL011586
|
ITWARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
321991474
|
|
ITWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KARANJIYA
|
MP-45-006-004-002/116
(KHANNAT)
|
1745006000NRG24080620230300334
|
08/06/2023
|
KUWAR
|
1745006WL011586
|
KUWAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
321991474
|
|
KUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KARANJIYA
|
MP-45-006-004-002/13
(KHANNAT)
|
1745006000NRG24080620230300335
|
08/06/2023
|
MANESH KUMAR
|
1745006WL011586
|
MANESH KUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
321991474
|
|
MANESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KARANJIYA
|
MP-45-006-004-002/75
(KHANNAT)
|
1745006000NRG24080620230300339
|
08/06/2023
|
SHIVPAL SINGH
|
1745006WL011586
|
SHIVPAL SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
321991474
|
|
SHIVPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANJIYA
|
MP-45-006-004-002/77
(KHANNAT)
|
1745006000NRG24080620230300340
|
08/06/2023
|
CHANDARMATI
|
1745006WL011586
|
CHANDARMATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
321991474
|
|
CHANDARMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KARANJIYA
|
MP-45-006-004-002/79
(KHANNAT)
|
1745006000NRG24080620230300341
|
08/06/2023
|
SUKHEERAM
|
1745006WL011586
|
SUKHEERAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
321991474
|
|
SUKHEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KARANJIYA
|
MP-45-006-004-002/93
(KHANNAT)
|
1745006000NRG24080620230300342
|
08/06/2023
|
TEJVALI
|
1745006WL011586
|
TEJVALI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
321991474
|
|
TEJVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KARANJIYA
|
MP-45-006-004-002/94
(KHANNAT)
|
1745006000NRG24080620230300345
|
08/06/2023
|
RAJESH
|
1745006WL011586
|
RAJESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
321991474
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KARANJIYA
|
MP-45-006-004-002/99
(KHANNAT)
|
1745006000NRG24080620230300346
|
08/06/2023
|
HARI SINGH
|
1745006WL011586
|
HARI SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
321991474
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|