|
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
|
MANDLA
|
MP-35-004-031-003/155
(NARENDRAGARH)
|
1735004031NRG24190620230338163
|
19/06/2023
|
Jagoti Bai
|
1735004031WL016468
|
Jagoti Bai
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514324206
|
|
JagotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MANDLA
|
MP-35-004-031-003/155
(NARENDRAGARH)
|
1735004031NRG24190620230338164
|
19/06/2023
|
Tara Bai
|
1735004031WL016468
|
Tara Bai
|
00697
|
BKID0MG1338
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514324206
|
|
TaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANDLA
|
MP-35-004-031-003/155
(NARENDRAGARH)
|
1735004031NRG24190620230338161
|
19/06/2023
|
Tara Bai
|
1735004031WL016468
|
Tara Bai
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514324206
|
|
TaraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MANDLA
|
MP-35-004-031-003/324
(NARENDRAGARH)
|
1735004031NRG24190620230338020
|
19/06/2023
|
Ratan
|
1735004031WL016464
|
Ratan
|
00697
|
BKID0MG1338
|
816
|
816
|
Processed
|
23/06/2023
|
|
514324206
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MANDLA
|
MP-35-004-031-003/326
(NARENDRAGARH)
|
1735004031NRG24190620230338021
|
19/06/2023
|
Pratap
|
1735004031WL016464
|
Pratap
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514324206
|
|
Pratap
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDLA
|
MP-35-004-031-003/377
(NARENDRAGARH)
|
1735004031NRG24190620230338165
|
19/06/2023
|
Jagdeesh
|
1735004031WL016469
|
Jagdeesh
|
00697
|
BKID0MG1338
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514324206
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MANDLA
|
MP-35-004-031-003/381
(NARENDRAGARH)
|
1735004031NRG24190620230338016
|
19/06/2023
|
Sukalwati Bai
|
1735004031WL016463
|
Sukalwati Bai
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514324206
|
|
SukalwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
MANDLA
|
MP-35-004-031-003/381
(NARENDRAGARH)
|
1735004031NRG24190620230338015
|
19/06/2023
|
Vinod
|
1735004031WL016463
|
Vinod
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514324206
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
MANDLA
|
MP-35-004-031-003/385
(NARENDRAGARH)
|
1735004031NRG24190620230338017
|
19/06/2023
|
Ramdayal
|
1735004031WL016463
|
Ramdayal
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514324206
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|