|
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
|
TIMARNI
|
MP-43-003-036-001/17
(GULLAS)
|
1743003036NRG24050120240117549
|
05/01/2024
|
anchita
|
1743003036WL010696
|
anchita
|
00048
|
BKID0009543
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406511
|
|
anchita
|
ICICI BANK LTD(508534)
|
|
2
|
TIMARNI
|
MP-43-003-036-001/17
(GULLAS)
|
1743003036NRG24050120240117550
|
05/01/2024
|
tejram
|
1743003036WL010696
|
tejram
|
00048
|
BKID0009543
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406511
|
|
tejram
|
ICICI BANK LTD(508534)
|
|
3
|
TIMARNI
|
MP-43-003-036-001/176-A
(GULLAS)
|
1743003036NRG24050120240117551
|
05/01/2024
|
Kailash Gandvane
|
1743003036WL010696
|
Kailash Gandvane
|
00048
|
BKID0009543
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406511
|
|
KailashGandvane
|
BANK OF INDIA(508505)
|
|
4
|
TIMARNI
|
MP-43-003-036-001/176-B
(GULLAS)
|
1743003036NRG24050120240117552
|
05/01/2024
|
Omprakash Gandvane
|
1743003036WL010696
|
Omprakash Gandvane
|
00048
|
BKID0009543
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406511
|
|
OmprakashGandvane
|
ICICI BANK LTD(508534)
|
|
5
|
TIMARNI
|
MP-43-003-036-001/340
(GULLAS)
|
1743003036NRG24050120240117553
|
05/01/2024
|
Vimal
|
1743003036WL010696
|
Vimal
|
00048
|
BKID0009543
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406511
|
|
Vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
TIMARNI
|
MP-43-003-036-001/67-B
(GULLAS)
|
1743003036NRG24050120240117554
|
05/01/2024
|
AJAY KUMAR
|
1743003036WL010696
|
AJAY KUMAR
|
00048
|
BKID0009543
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406511
|
|
AJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
TIMARNI
|
MP-43-003-036-001/67-B
(GULLAS)
|
1743003036NRG24050120240117555
|
05/01/2024
|
ARTI
|
1743003036WL010696
|
ARTI
|
00048
|
BKID0009543
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406511
|
|
ARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
TIMARNI
|
MP-43-003-036-001/76
(GULLAS)
|
1743003036NRG24050120240117556
|
05/01/2024
|
salakram
|
1743003036WL010696
|
salakram
|
00089
|
CBIN0284257
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686406511
|
|
salakram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|