|
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
|
PANDHANA
|
MP-25-007-052-001/762-A
(PADALYA)
|
1725007000NRG24220920230317633
|
22/09/2023
|
pooja sanjay
|
1725007WL023692
|
pooja sanjay
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309470751
|
|
poojasanjay
|
BANK OF INDIA(508505)
|
|
2
|
PANDHANA
|
MP-25-007-052-001/762-A
(PADALYA)
|
1725007000NRG24220920230317632
|
22/09/2023
|
sanjay shreeram
|
1725007WL023692
|
sanjay shreeram
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309470751
|
|
sanjayshreeram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-052-001/247
(PADALYA)
|
1725007000NRG24220920230317620
|
22/09/2023
|
bhairam fattu
|
1725007WL023691
|
bhairam fattu
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470751
|
|
bhairamfattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANDHANA
|
MP-25-007-052-001/477
(PADALYA)
|
1725007000NRG24220920230317623
|
22/09/2023
|
Purusottam govind
|
1725007WL023691
|
Purusottam govind
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470751
|
|
Purusottamgovind
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-052-001/477
(PADALYA)
|
1725007000NRG24220920230317625
|
22/09/2023
|
Purusottam govind
|
1725007WL023691
|
Purusottam govind
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309470751
|
|
Purusottamgovind
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-052-001/477
(PADALYA)
|
1725007000NRG24220920230317624
|
22/09/2023
|
santosh govind
|
1725007WL023691
|
santosh govind
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470751
|
|
santoshgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANDHANA
|
MP-25-007-052-001/477
(PADALYA)
|
1725007000NRG24220920230317622
|
22/09/2023
|
santosh govind
|
1725007WL023691
|
santosh govind
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470751
|
|
santoshgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANDHANA
|
MP-25-007-052-001/512
(PADALYA)
|
1725007000NRG24220920230317627
|
22/09/2023
|
manda bai
|
1725007WL023691
|
manda bai
|
00697
|
BKID0MG0280
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470751
|
|
mandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDHANA
|
MP-25-007-052-001/587
(PADALYA)
|
1725007000NRG24220920230317628
|
22/09/2023
|
GOVIND FATTU
|
1725007WL023691
|
GOVIND FATTU
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470751
|
|
GOVINDFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANDHANA
|
MP-25-007-052-001/587
(PADALYA)
|
1725007000NRG24220920230317629
|
22/09/2023
|
GOVIND FATTU
|
1725007WL023691
|
GOVIND FATTU
|
00697
|
BKID0MG0280
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470751
|
|
GOVINDFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
PANDHANA
|
MP-25-007-052-001/301
(PADALYA)
|
1725007000NRG24220920230317630
|
22/09/2023
|
RAMKUWAR BAI
|
1725007WL023692
|
RAMKUWAR BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470751
|
|
RAMKUWARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANDHANA
|
MP-25-007-052-001/512
(PADALYA)
|
1725007000NRG24220920230317626
|
22/09/2023
|
sreeram jagan
|
1725007WL023691
|
sreeram jagan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470751
|
|
sreeramjagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|