|
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
|
KHALAWA
|
MP-25-003-019-001/166
(DIDAMDA)
|
1725003000NRG24101220230396082
|
10/12/2023
|
HARIPARSAD
|
1725003WL029778
|
HARIPARSAD
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462449291
|
|
HARIPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KHALAWA
|
MP-25-003-019-001/166
(DIDAMDA)
|
1725003000NRG24101220230396083
|
10/12/2023
|
Pyaribai
|
1725003WL029778
|
Pyaribai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462449291
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-019-001/140
(DIDAMDA)
|
1725003000NRG24101220230396080
|
10/12/2023
|
mohansingh sanbhu
|
1725003WL029778
|
mohansingh sanbhu
|
00048
|
BKID0009539
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
462449291
|
|
mohansinghsanbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-064-001/117
(PATAJAN)
|
1725003000NRG24101220230395971
|
10/12/2023
|
MAYA BAI UEEKE KALEASH
|
1725003WL029770
|
MAYA BAI UEEKE KALEASH
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462449291
|
|
MAYABAIUEEKEKALEASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHALAWA
|
MP-25-003-064-001/117
(PATAJAN)
|
1725003000NRG24101220230395970
|
10/12/2023
|
SHER SINGH YUVNE
|
1725003WL029770
|
SHER SINGH YUVNE
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462449291
|
|
SHERSINGHYUVNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|