|
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
|
PANDHANA
|
MP-25-007-016-001/101
(BILOOD)
|
1725007016NRG24050620230042194
|
05/06/2023
|
bhuri bai
|
1725007016WL004394
|
bhuri bai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370961
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PANDHANA
|
MP-25-007-016-001/127
(BILOOD)
|
1725007016NRG24050620230042195
|
05/06/2023
|
lalit kumar
|
1725007016WL004394
|
lalit kumar
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370961
|
|
lalitkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANDHANA
|
MP-25-007-016-001/175-A
(BILOOD)
|
1725007016NRG24050620230042196
|
05/06/2023
|
afsana
|
1725007016WL004394
|
afsana
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370961
|
|
afsana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANDHANA
|
MP-25-007-016-001/305
(BILOOD)
|
1725007016NRG24050620230042197
|
05/06/2023
|
RAMCHANDRA
|
1725007016WL004394
|
RAMCHANDRA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370961
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANDHANA
|
MP-25-007-016-001/308
(BILOOD)
|
1725007016NRG24050620230042198
|
05/06/2023
|
jaya bai
|
1725007016WL004394
|
jaya bai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370961
|
|
jayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANDHANA
|
MP-25-007-016-001/338
(BILOOD)
|
1725007016NRG24050620230042199
|
05/06/2023
|
suresh
|
1725007016WL004394
|
suresh
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370961
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANDHANA
|
MP-25-007-016-001/36
(BILOOD)
|
1725007016NRG24050620230042200
|
05/06/2023
|
champa bai
|
1725007016WL004394
|
champa bai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370961
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANDHANA
|
MP-25-007-016-001/381-A
(BILOOD)
|
1725007016NRG24050620230042201
|
05/06/2023
|
manish
|
1725007016WL004394
|
manish
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370961
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANDHANA
|
MP-25-007-016-001/407
(BILOOD)
|
1725007016NRG24050620230042202
|
05/06/2023
|
tara bai
|
1725007016WL004394
|
tara bai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370961
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANDHANA
|
MP-25-007-016-001/427
(BILOOD)
|
1725007016NRG24050620230042203
|
05/06/2023
|
kali bai
|
1725007016WL004394
|
kali bai
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370961
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANDHANA
|
MP-25-007-016-001/58
(BILOOD)
|
1725007016NRG24050620230042204
|
05/06/2023
|
KHANSING MHARSING
|
1725007016WL004394
|
KHANSING MHARSING
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370961
|
|
KHANSINGMHARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|