|
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
|
KOTMA
|
MP-46-001-005-001/176
(BELGAON)
|
1746001005NRG24250920230323939
|
25/09/2023
|
PREETAM SINGH
|
1746001005WL015983
|
PREETAM SINGH
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
10/11/2023
|
|
308252468
|
|
PREETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-005-001/36-A
(BELGAON)
|
1746001005NRG24250920230323941
|
25/09/2023
|
SAROJ YADAV
|
1746001005WL015983
|
SAROJ YADAV
|
00415
|
SBIN0006072
|
400
|
400
|
Processed
|
10/11/2023
|
|
308252468
|
|
SAROJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-005-001/104
(BELGAON)
|
1746001005NRG24250920230323932
|
25/09/2023
|
DHANIRAM
|
1746001005WL015983
|
DHANIRAM
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/11/2023
|
|
308252468
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KOTMA
|
MP-46-001-005-001/105
(BELGAON)
|
1746001005NRG24250920230323933
|
25/09/2023
|
HUBLAL
|
1746001005WL015983
|
HUBLAL
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/11/2023
|
|
308252468
|
|
HUBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KOTMA
|
MP-46-001-005-001/111
(BELGAON)
|
1746001005NRG24250920230323934
|
25/09/2023
|
SHIVLAL
|
1746001005WL015983
|
SHIVLAL
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/11/2023
|
|
308252468
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KOTMA
|
MP-46-001-005-001/156
(BELGAON)
|
1746001005NRG24250920230323935
|
25/09/2023
|
SURJEET GOND
|
1746001005WL015983
|
SURJEET GOND
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/11/2023
|
|
308252468
|
|
SURJEETGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTMA
|
MP-46-001-005-001/156
(BELGAON)
|
1746001005NRG24250920230323936
|
25/09/2023
|
URMILA
|
1746001005WL015983
|
URMILA
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/11/2023
|
|
308252468
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KOTMA
|
MP-46-001-005-001/157
(BELGAON)
|
1746001005NRG24250920230323937
|
25/09/2023
|
KAMLA
|
1746001005WL015983
|
KAMLA
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/11/2023
|
|
308252468
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KOTMA
|
MP-46-001-005-001/160-A
(BELGAON)
|
1746001005NRG24250920230323938
|
25/09/2023
|
KOMAL SINGH
|
1746001005WL015983
|
KOMAL SINGH
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/11/2023
|
|
308252468
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KOTMA
|
MP-46-001-005-001/36
(BELGAON)
|
1746001005NRG24250920230323940
|
25/09/2023
|
RAMKALI YADAV
|
1746001005WL015983
|
RAMKALI YADAV
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/11/2023
|
|
308252468
|
|
RAMKALIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KOTMA
|
MP-46-001-005-001/97-A
(BELGAON)
|
1746001005NRG24250920230323942
|
25/09/2023
|
BUDDHU SINGH
|
1746001005WL015983
|
BUDDHU SINGH
|
00697
|
BKID0MG1506
|
400
|
400
|
Processed
|
10/11/2023
|
|
308252468
|
|
BUDDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|