|
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
|
KESLA
|
MP-32-002-003-001/648
(BHARGADA)
|
1732002003NRG24230120240149749
|
23/01/2024
|
prem
|
1732002003WL027661
|
prem
|
00415
|
SBIN0003494
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039002859
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KESLA
|
MP-32-002-003-001/639
(BHARGADA)
|
1732002003NRG24230120240149747
|
23/01/2024
|
RESHMA
|
1732002003WL027661
|
RESHMA
|
00468
|
UBIN0532606
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039002859
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KESLA
|
MP-32-002-003-001/639
(BHARGADA)
|
1732002003NRG24230120240149748
|
23/01/2024
|
vimla
|
1732002003WL027661
|
vimla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039002859
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KESLA
|
MP-32-002-003-001/639
(BHARGADA)
|
1732002003NRG24230120240149746
|
23/01/2024
|
ratni
|
1732002003WL027661
|
ratni
|
00697
|
BKID0MG1027
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039002859
|
|
ratni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|