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
|
KIRNAPUR
|
MP-38-006-035-002/260 (KASANGI)
|
1738006000NRG24131020230974572
|
13/10/2023
|
BHUDHRAM
|
1738006WL045962
|
BHUDHRAM
|
00415
|
SBIN0000318
|
200
|
200
|
Processed
|
08/11/2023
|
|
284617386
|
|
BHUDHRAM
|
STATE BANK OF INDIA(508548)
|
2
|
KIRNAPUR
|
MP-38-006-035-002/96-B (KASANGI)
|
1738006000NRG24131020230974574
|
13/10/2023
|
SANTOSH
|
1738006WL045962
|
SANTOSH
|
00415
|
SBIN0000318
|
200
|
200
|
Processed
|
08/11/2023
|
|
284617386
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KIRNAPUR
|
MP-38-006-035-002/99 (KASANGI)
|
1738006000NRG24131020230974576
|
13/10/2023
|
Kala
|
1738006WL045962
|
Kala
|
00415
|
SBIN0000318
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284617386
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-035-002/96-A (KASANGI)
|
1738006000NRG24131020230974573
|
13/10/2023
|
SAGNTI
|
1738006WL045962
|
SAGNTI
|
00415
|
SBIN0004935
|
200
|
200
|
Processed
|
08/11/2023
|
|
284617386
|
|
SAGNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-062-001/1 (BELGAON)
|
1738006000NRG24131020230974571
|
13/10/2023
|
DHANLAL
|
1738006WL045961
|
DHANLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284617386
|
|
DHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2926
|
2926
|
|
|
|
|
|
|
|