|
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
|
SUSNER
|
MP-19-001-022-001/56
()
|
1719001056NRG24191220230441641
|
19/12/2023
|
SORAM BAI
|
1719001056WL036582
|
SORAM BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133903
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SUSNER
|
MP-19-001-022-001/558
()
|
1719001056NRG24191220230441640
|
19/12/2023
|
sunita bai
|
1719001056WL036582
|
sunita bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645133903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
SUSNER
|
MP-19-001-022-001/560
()
|
1719001056NRG24191220230441642
|
19/12/2023
|
babulal
|
1719001056WL036582
|
babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SUSNER
|
MP-19-001-022-001/562
()
|
1719001056NRG24191220230441643
|
19/12/2023
|
sapna
|
1719001056WL036582
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645133903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
SUSNER
|
MP-19-001-022-001/563
()
|
1719001056NRG24191220230441644
|
19/12/2023
|
shobha
|
1719001056WL036582
|
shobha
|
00697
|
BKID0MG0147
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645133903
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|