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
|
BIJEYPUR
|
MP-39-001-077-001/109 (BAROLI)
|
1739001077NRG24201020230430229
|
20/10/2023
|
Horilal
|
1739001077WL044108
|
Horilal
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291243777
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-077-001/194 (BAROLI)
|
1739001077NRG24201020230430232
|
20/10/2023
|
Komalde
|
1739001077WL044108
|
Komalde
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291243777
|
|
Komalde
|
STATE BANK OF INDIA(508548)
|
3
|
BIJEYPUR
|
MP-39-001-077-001/24 (BAROLI)
|
1739001077NRG24201020230430234
|
20/10/2023
|
Leela
|
1739001077WL044108
|
Leela
|
00468
|
UBIN0543187
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243777
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
4
|
BIJEYPUR
|
MP-39-001-077-001/24 (BAROLI)
|
1739001077NRG24201020230430233
|
20/10/2023
|
RAMA
|
1739001077WL044108
|
RAMA
|
00468
|
UBIN0543187
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291243777
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-077-001/109 (BAROLI)
|
1739001077NRG24201020230430230
|
20/10/2023
|
Ramheti
|
1739001077WL044108
|
Ramheti
|
00697
|
BKID0MG9065
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291243777
|
|
Ramheti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
BIJEYPUR
|
MP-39-001-077-001/194 (BAROLI)
|
1739001077NRG24201020230430231
|
20/10/2023
|
Mansingh
|
1739001077WL044108
|
Mansingh
|
00697
|
BKID0MG9065
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291243777
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|