|
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
|
BANKHEDI
|
MP-32-007-004-002/247
(CHANDON)
|
1732007004NRG24250520230005601
|
25/05/2023
|
SAKKU LAL
|
1732007004WL001616
|
SAKKU LAL
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050068912
|
|
SAKKULAL
|
BANK OF BARODA(606985)
|
|
2
|
BANKHEDI
|
MP-32-007-004-002/54-A
(CHANDON)
|
1732007000NRG24250520230005607
|
25/05/2023
|
REKHA
|
1732007WL001619
|
REKHA
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050068912
|
|
REKHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BANKHEDI
|
MP-32-007-018-001/142
(JUNHETA)
|
1732007018NRG24240520230005418
|
25/05/2023
|
NARMADA PRASAD
|
1732007018WL001557
|
NARMADA PRASAD
|
00415
|
SBIN0002826
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050068912
|
|
NARMADAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BANKHEDI
|
MP-32-007-039-001/195
(PURENAKALA)
|
1732007000NRG24250520230005602
|
25/05/2023
|
MISHRI LAL
|
1732007WL001617
|
MISHRI LAL
|
00415
|
SBIN0002826
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
050068912
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
5
|
BANKHEDI
|
MP-32-007-018-001/142
(JUNHETA)
|
1732007018NRG24240520230005419
|
25/05/2023
|
PREM BAI
|
1732007018WL001557
|
PREM BAI
|
00697
|
BKID0MG1041
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050068912
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7174
|
7174
|
|
|
|
|
|
|
|