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
|
SILWANI
|
MP-30-006-010-001/129 (CHAINPUR)
|
1730006010NRG24210520230014974
|
21/05/2023
|
kamal singh
|
1730006010WL001776
|
kamal singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865101864
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
2
|
SILWANI
|
MP-30-006-010-001/196 (CHAINPUR)
|
1730006010NRG24210520230014976
|
21/05/2023
|
Khilan singh
|
1730006010WL001776
|
Khilan singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865101864
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
3
|
SILWANI
|
MP-30-006-010-001/196 (CHAINPUR)
|
1730006010NRG24210520230014977
|
21/05/2023
|
Khilan singh
|
1730006010WL001776
|
Khilan singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865101864
|
|
Khilansingh
|
STATE BANK OF INDIA(508548)
|
4
|
SILWANI
|
MP-30-006-010-001/282 (CHAINPUR)
|
1730006010NRG24210520230014980
|
21/05/2023
|
badde
|
1730006010WL001776
|
badde
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865101864
|
|
badde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-010-001/76 (CHAINPUR)
|
1730006010NRG24210520230014981
|
21/05/2023
|
hari shankar
|
1730006010WL001777
|
hari shankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865101864
|
|
harishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|