|
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
|
BEOHARI
|
MP-14-001-041-001/234-A
(KHAMHDAND)
|
1714001041NRG24270120240529706
|
27/01/2024
|
rashida bi
|
1714001041WL025424
|
rashida bi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005674480
|
|
rashidabi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-041-001/635
(KHAMHDAND)
|
1714001041NRG24270120240529701
|
27/01/2024
|
sukhdev
|
1714001041WL025420
|
sukhdev
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
005674480
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BEOHARI
|
MP-14-001-041-001/641
(KHAMHDAND)
|
1714001041NRG24270120240529704
|
27/01/2024
|
sulochana
|
1714001041WL025422
|
sulochana
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005674480
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-041-001/650-D
(KHAMHDAND)
|
1714001041NRG24270120240529705
|
27/01/2024
|
Shiv kumar soni
|
1714001041WL025423
|
Shiv kumar soni
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005674480
|
|
Shivkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-041-001/94
(KHAMHDAND)
|
1714001041NRG24270120240529699
|
27/01/2024
|
MUNNI BAI NAT
|
1714001041WL025419
|
MUNNI BAI NAT
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005674480
|
|
MUNNIBAINAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-041-001/96
(KHAMHDAND)
|
1714001041NRG24270120240529700
|
27/01/2024
|
roshan
|
1714001041WL025419
|
roshan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
005674480
|
|
roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8147
|
8147
|
|
|
|
|
|
|
|
|
7
|
BEOHARI
|
MP-14-001-041-001/643
(KHAMHDAND)
|
1714001041NRG24270120240529703
|
27/01/2024
|
mansukhlal
|
1714001041WL025421
|
mansukhlal
|
00697
|
BKID0MG1529
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
005674480
|
|
mansukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BEOHARI
|
MP-14-001-041-001/94
(KHAMHDAND)
|
1714001041NRG24270120240529702
|
27/01/2024
|
Amber Prasad nat
|
1714001041WL025420
|
Amber Prasad nat
|
00697
|
BKID0MG1529
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
005674480
|
|
AmberPrasadnat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10787
|
10787
|
|
|
|
|
|
|
|