|
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
|
PORSA
|
MP-01-002-017-001/309
(AJHENDA)
|
1701002017NRG24140920230904538
|
14/09/2023
|
URMILA
|
1701002017WL013080
|
URMILA
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544857
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORSA
|
MP-01-002-017-001/400
(AJHENDA)
|
1701002017NRG24140920230904540
|
14/09/2023
|
SINNAM SINGH
|
1701002017WL013080
|
SINNAM SINGH
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544857
|
|
SINNAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-017-001/117
(AJHENDA)
|
1701002017NRG24140920230904536
|
14/09/2023
|
RAMDAS KUSHWAH
|
1701002017WL013080
|
RAMDAS KUSHWAH
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544857
|
|
RAMDASKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PORSA
|
MP-01-002-017-001/315
(AJHENDA)
|
1701002017NRG24140920230904539
|
14/09/2023
|
GOPINATH SINGH
|
1701002017WL013080
|
GOPINATH SINGH
|
00697
|
BKID0MG0349
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544857
|
|
GOPINATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-017-001/309
(AJHENDA)
|
1701002017NRG24140920230904537
|
14/09/2023
|
SHIV SINGH
|
1701002017WL013080
|
SHIV SINGH
|
00697
|
BKID0MG6040
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544857
|
|
SHIVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|