|
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
|
KIRNAPUR
|
MP-38-006-052-001/108
(CHIKHALA)
|
1738006052NRG23030420231791848
|
04/04/2023
|
LALITA
|
1738006052WL189340
|
LALITA
|
00415
|
SBIN0000318
|
772
|
772
|
Processed
|
06/05/2023
|
|
530943303
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-052-001/104
(CHIKHALA)
|
1738006052NRG23030420231791847
|
04/04/2023
|
DAYAVANTI
|
1738006052WL189340
|
DAYAVANTI
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
06/05/2023
|
|
530943303
|
|
DAYAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KIRNAPUR
|
MP-38-006-052-001/129-A
(CHIKHALA)
|
1738006052NRG23030420231791849
|
04/04/2023
|
LAXMI
|
1738006052WL189340
|
LAXMI
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530943303
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KIRNAPUR
|
MP-38-006-052-001/297
(CHIKHALA)
|
1738006052NRG23030420231791851
|
04/04/2023
|
DURGABAI
|
1738006052WL189340
|
DURGABAI
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
06/05/2023
|
|
530943303
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KIRNAPUR
|
MP-38-006-052-001/300
(CHIKHALA)
|
1738006052NRG23030420231791852
|
04/04/2023
|
FULESHWARI
|
1738006052WL189340
|
FULESHWARI
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
06/05/2023
|
|
530943303
|
|
FULESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KIRNAPUR
|
MP-38-006-052-001/389
(CHIKHALA)
|
1738006052NRG23030420231791853
|
04/04/2023
|
sarswati
|
1738006052WL189340
|
sarswati
|
00697
|
BKID0MG1326
|
1158
|
1158
|
Processed
|
06/05/2023
|
|
530943303
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRNAPUR
|
MP-38-006-052-001/407
(CHIKHALA)
|
1738006052NRG23030420231791854
|
04/04/2023
|
SUNITA LILHARE
|
1738006052WL189340
|
SUNITA LILHARE
|
00697
|
BKID0MG1326
|
965
|
965
|
Processed
|
06/05/2023
|
|
530943303
|
|
SUNITALILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KIRNAPUR
|
MP-38-006-052-001/445
(CHIKHALA)
|
1738006052NRG23030420231791855
|
04/04/2023
|
HEEWAVATI
|
1738006052WL189340
|
HEEWAVATI
|
00697
|
BKID0MG1326
|
386
|
386
|
Processed
|
06/05/2023
|
|
530943303
|
|
HEEWAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7334
|
7334
|
|
|
|
|
|
|
|