|
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
|
DEPALPUR
|
MP-23-001-072-001/10-A
(BIJEPUR)
|
1723001000NRG24210720230054253
|
21/07/2023
|
Kamla bai
|
1723001WL005421
|
Kamla bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209007664
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEPALPUR
|
MP-23-001-072-001/10-B
(BIJEPUR)
|
1723001000NRG24210720230054254
|
21/07/2023
|
Deepak
|
1723001WL005421
|
Deepak
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209007664
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-072-001/102
(BIJEPUR)
|
1723001000NRG24210720230054255
|
21/07/2023
|
Lakhan
|
1723001WL005421
|
Lakhan
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209007664
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-072-001/107-B
(BIJEPUR)
|
1723001000NRG24210720230054256
|
21/07/2023
|
Dinesh
|
1723001WL005421
|
Dinesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209007664
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-072-001/141
(BIJEPUR)
|
1723001000NRG24210720230054257
|
21/07/2023
|
Roopa Bai
|
1723001WL005421
|
Roopa Bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209007664
|
|
RoopaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DEPALPUR
|
MP-23-001-072-001/143
(BIJEPUR)
|
1723001000NRG24210720230054258
|
21/07/2023
|
aajodiya bai
|
1723001WL005421
|
aajodiya bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209007664
|
|
aajodiyabai
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-072-001/146
(BIJEPUR)
|
1723001000NRG24210720230054259
|
21/07/2023
|
Karan
|
1723001WL005421
|
Karan
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209007664
|
|
Karan
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-072-001/25-A
(BIJEPUR)
|
1723001000NRG24210720230054261
|
21/07/2023
|
dali bai
|
1723001WL005421
|
dali bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209007664
|
|
dalibai
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-072-001/38-A
(BIJEPUR)
|
1723001000NRG24210720230054262
|
21/07/2023
|
chandarlal
|
1723001WL005421
|
chandarlal
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209007664
|
|
chandarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|