|
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
|
SEHORE
|
MP-29-001-132-001/104
(BAMULIYA)
|
1729001132NRG24301120230180292
|
30/11/2023
|
MR MOHAN
|
1729001132WL023945
|
MR MOHAN
|
00697
|
BKID0MG0344
|
221
|
221
|
Processed
|
01/01/2024
|
|
321372009
|
|
MRMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SEHORE
|
MP-29-001-132-001/104
(BAMULIYA)
|
1729001132NRG24301120230180291
|
30/11/2023
|
MR SHIVNARAYAN MINA
|
1729001132WL023945
|
MR SHIVNARAYAN MINA
|
00697
|
BKID0MG0344
|
221
|
221
|
Processed
|
01/01/2024
|
|
321372009
|
|
MRSHIVNARAYANMINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SEHORE
|
MP-29-001-132-001/87
(BAMULIYA)
|
1729001132NRG24301120230180294
|
30/11/2023
|
ramprasad
|
1729001132WL023945
|
ramprasad
|
00697
|
BKID0MG0344
|
221
|
221
|
Processed
|
01/01/2024
|
|
321372009
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SEHORE
|
MP-29-001-132-001/88
(BAMULIYA)
|
1729001132NRG24301120230180295
|
30/11/2023
|
premnarayan rajak
|
1729001132WL023945
|
premnarayan rajak
|
00697
|
BKID0MG0344
|
221
|
221
|
Processed
|
01/01/2024
|
|
321372009
|
|
premnarayanrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SEHORE
|
MP-29-001-132-001/90
(BAMULIYA)
|
1729001132NRG24301120230180296
|
30/11/2023
|
mr.devkaran
|
1729001132WL023945
|
mr.devkaran
|
00697
|
BKID0MG0344
|
221
|
221
|
Processed
|
01/01/2024
|
|
321372009
|
|
mr.devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|