|
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-29-004-033-001/25
(CHAPRI)
|
1729004033NRG24111120230170423
|
11/11/2023
|
AAVAL SINGH BUDIYA
|
1729004033WL022635
|
AAVAL SINGH BUDIYA
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185085
|
|
AAVALSINGHBUDIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-033-001/310-A
(CHAPRI)
|
1729004033NRG24111120230170424
|
11/11/2023
|
DUR SINGH
|
1729004033WL022635
|
DUR SINGH
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185085
|
|
DURSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-033-001/6
(CHAPRI)
|
1729004033NRG24111120230170427
|
11/11/2023
|
JAMSINGH SO DEBDA
|
1729004033WL022635
|
JAMSINGH SO DEBDA
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185085
|
|
JAMSINGHSODEBDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-033-001/89
(CHAPRI)
|
1729004033NRG24111120230170428
|
11/11/2023
|
KAHAREEYA SO RUMALSINGH
|
1729004033WL022635
|
KAHAREEYA SO RUMALSINGH
|
00114
|
CBIN0MPDCBE
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185085
|
|
KAHAREEYASORUMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-033-001/368-A
(CHAPRI)
|
1729004033NRG24111120230170426
|
11/11/2023
|
Malki Bai
|
1729004033WL022635
|
Malki Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185085
|
|
MalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|