|
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
|
BURHAR
|
MP-14-005-077-001/159
(MAMARA)
|
1714005077NRG24240720230251265
|
24/07/2023
|
Subhash
|
1714005077WL010116
|
Subhash
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713073
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-077-005/94
(MAMARA)
|
1714005077NRG24240720230251267
|
24/07/2023
|
ramlal
|
1714005077WL010116
|
ramlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713073
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-003-001/450
(AMLAI)
|
1714005003NRG24240720230251252
|
24/07/2023
|
DUAASA
|
1714005003WL010112
|
DUAASA
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207713073
|
|
DUAASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-024-001/152
(BOKRAMAR)
|
1714005024NRG24240720230251114
|
24/07/2023
|
amarvati
|
1714005024WL010081
|
amarvati
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713073
|
|
amarvati
|
UNION BANK OF INDIA(508500)
|
|
5
|
BURHAR
|
MP-14-005-024-001/29
(BOKRAMAR)
|
1714005024NRG24240720230251113
|
24/07/2023
|
suneeta
|
1714005024WL010080
|
suneeta
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207713073
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6504
|
6504
|
|
|
|
|
|
|
|