|
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
|
KANNOD
|
MP-20-004-016-001/672
(KALWAR)
|
1720004000NRG24190220240408428
|
23/02/2024
|
Ratanshing
|
1720004WL031433
|
Ratanshing
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934999
|
|
Ratanshing
|
BANK OF INDIA(508505)
|
|
2
|
KANNOD
|
MP-20-004-016-001/672
(KALWAR)
|
1720004000NRG24190220240408429
|
23/02/2024
|
Ratanshingh
|
1720004WL031433
|
Ratanshingh
|
00048
|
BKID0008916
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934999
|
|
Ratanshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-016-001/136
(KALWAR)
|
1720004000NRG24190220240408419
|
23/02/2024
|
ramotar
|
1720004WL031433
|
ramotar
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934999
|
|
ramotar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KANNOD
|
MP-20-004-016-001/244-A
(KALWAR)
|
1720004000NRG24190220240408420
|
23/02/2024
|
Kamal
|
1720004WL031433
|
Kamal
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934999
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KANNOD
|
MP-20-004-016-001/322-A
(KALWAR)
|
1720004000NRG24190220240408421
|
23/02/2024
|
Rajesh
|
1720004WL031433
|
Rajesh
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934999
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KANNOD
|
MP-20-004-016-001/361-B
(KALWAR)
|
1720004000NRG24190220240408422
|
23/02/2024
|
Vishnu harijan
|
1720004WL031433
|
Vishnu harijan
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934999
|
|
Vishnuharijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KANNOD
|
MP-20-004-016-001/362
(KALWAR)
|
1720004000NRG24190220240408423
|
23/02/2024
|
satnarayan
|
1720004WL031433
|
satnarayan
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934999
|
|
satnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KANNOD
|
MP-20-004-016-001/394
(KALWAR)
|
1720004000NRG24190220240408425
|
23/02/2024
|
Motilal
|
1720004WL031433
|
Motilal
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934999
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KANNOD
|
MP-20-004-016-001/394
(KALWAR)
|
1720004000NRG24190220240408424
|
23/02/2024
|
Shanta bai
|
1720004WL031433
|
Shanta bai
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934999
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KANNOD
|
MP-20-004-016-001/428
(KALWAR)
|
1720004000NRG24190220240408426
|
23/02/2024
|
radheshaym
|
1720004WL031433
|
radheshaym
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934999
|
|
radheshaym
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KANNOD
|
MP-20-004-016-001/511
(KALWAR)
|
1720004000NRG24190220240408427
|
23/02/2024
|
santosh
|
1720004WL031433
|
santosh
|
00697
|
BKID0MG0129
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301934999
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|