|
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
|
NASRULLAGANJ
|
MP-29-004-039-001/1322
(LADKUI)
|
1729004039NRG24240620230061482
|
24/06/2023
|
bulaki
|
1729004039WL006092
|
bulaki
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930893
|
|
bulaki
|
STATE BANK OF INDIA(508548)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-039-001/1322
(LADKUI)
|
1729004039NRG24240620230061481
|
24/06/2023
|
bulaki
|
1729004039WL006092
|
bulaki
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930893
|
|
bulaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-039-001/1322
(LADKUI)
|
1729004039NRG24240620230061483
|
24/06/2023
|
rohit VERMA
|
1729004039WL006092
|
rohit VERMA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930893
|
|
rohitVERMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-039-001/1322
(LADKUI)
|
1729004039NRG24240620230061484
|
24/06/2023
|
SAVITA
|
1729004039WL006092
|
SAVITA
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930893
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-039-001/329
(LADKUI)
|
1729004039NRG24240620230061486
|
24/06/2023
|
RAHUL PARMAR
|
1729004039WL006092
|
RAHUL PARMAR
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930893
|
|
RAHULPARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-039-001/329
(LADKUI)
|
1729004039NRG24240620230061485
|
24/06/2023
|
RASKUVSNREE PARMAR
|
1729004039WL006092
|
RASKUVSNREE PARMAR
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930893
|
|
RASKUVSNREEPARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-039-001/434
(LADKUI)
|
1729004039NRG24240620230061488
|
24/06/2023
|
manoj
|
1729004039WL006092
|
manoj
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930893
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-038-001/140
(AMBAKADIM)
|
1729004038NRG24240620230061478
|
24/06/2023
|
Jagdish prasad
|
1729004038WL006091
|
Jagdish prasad
|
00697
|
BKID0MG0361
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702930893
|
|
Jagdishprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-039-001/434
(LADKUI)
|
1729004039NRG24240620230061487
|
24/06/2023
|
santosh bai
|
1729004039WL006092
|
santosh bai
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702930893
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|