|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/106
(BAMJHAR)
|
1725006007NRG24180320240550222
|
24/03/2024
|
haresingh
|
1725006007WL037261
|
haresingh
|
00415
|
SBIN0017108
|
221
|
221
|
Processed
|
19/04/2024
|
|
399766566
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/118
(BAMJHAR)
|
1725006007NRG24180320240550223
|
24/03/2024
|
KALA
|
1725006007WL037261
|
KALA
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
19/04/2024
|
|
399766566
|
|
KALA
|
UCO BANK(607066)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/118-A
(BAMJHAR)
|
1725006007NRG24180320240550225
|
24/03/2024
|
gorabai
|
1725006007WL037261
|
gorabai
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
19/04/2024
|
|
399766566
|
|
gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/118-A
(BAMJHAR)
|
1725006007NRG24180320240550224
|
24/03/2024
|
PARASRAM RANJESHING
|
1725006007WL037261
|
PARASRAM RANJESHING
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
19/04/2024
|
|
399766566
|
|
PARASRAMRANJESHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-007-001/130-A
(BAMJHAR)
|
1725006007NRG24180320240550226
|
24/03/2024
|
Akash Asone
|
1725006007WL037261
|
Akash Asone
|
00697
|
BKID0MG0268
|
221
|
221
|
Processed
|
19/04/2024
|
|
399766566
|
|
AkashAsone
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|