|
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
|
PIPARIYA
|
MP-32-006-003-001/392
(SANDIYA)
|
1732006003NRG24101120230091741
|
10/11/2023
|
NARESH KUMAR KATIYA
|
1732006003WL019068
|
NARESH KUMAR KATIYA
|
00048
|
BKID0009036
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327661776
|
|
NARESHKUMARKATIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PIPARIYA
|
MP-32-006-003-001/160
(SANDIYA)
|
1732006003NRG24101120230091740
|
10/11/2023
|
BALLU NORIYA
|
1732006003WL019068
|
BALLU NORIYA
|
00697
|
BKID0MG1019
|
663
|
663
|
Processed
|
02/01/2024
|
|
327661776
|
|
BALLUNORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PIPARIYA
|
MP-32-006-003-001/364
(SANDIYA)
|
1732006003NRG24101120230091744
|
10/11/2023
|
VARSHA
|
1732006003WL019069
|
VARSHA
|
00697
|
BKID0MG1019
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327661776
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PIPARIYA
|
MP-32-006-003-001/399
(SANDIYA)
|
1732006003NRG24101120230091743
|
10/11/2023
|
KAMLA BAI
|
1732006003WL019068
|
KAMLA BAI
|
00697
|
BKID0MG1019
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327661776
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|