|
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
|
BEGUMGANJ
|
MP-30-003-036-004/5
(MARKHEDA GULAB)
|
1730003000NRG24120620230032939
|
12/06/2023
|
nandram
|
1730003WL003942
|
nandram
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697148
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BEGUMGANJ
|
MP-30-003-036-004/60-C
(MARKHEDA GULAB)
|
1730003000NRG24120620230032941
|
12/06/2023
|
KUSUM LAKHAN
|
1730003WL003942
|
KUSUM LAKHAN
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697148
|
|
KUSUMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BEGUMGANJ
|
MP-30-003-036-004/60-C
(MARKHEDA GULAB)
|
1730003000NRG24120620230032940
|
12/06/2023
|
LAKHAN NARYAN
|
1730003WL003942
|
LAKHAN NARYAN
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697148
|
|
LAKHANNARYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BEGUMGANJ
|
MP-30-003-036-004/7-A
(MARKHEDA GULAB)
|
1730003000NRG24120620230032943
|
12/06/2023
|
raghuraj singh
|
1730003WL003942
|
raghuraj singh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697148
|
|
raghurajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BEGUMGANJ
|
MP-30-003-036-004/7-A
(MARKHEDA GULAB)
|
1730003000NRG24120620230032942
|
12/06/2023
|
raghuraj singh
|
1730003WL003942
|
raghuraj singh
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697148
|
|
raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BEGUMGANJ
|
MP-30-003-036-004/8-A
(MARKHEDA GULAB)
|
1730003000NRG24120620230032948
|
12/06/2023
|
MEENABAI SHIVRAJ
|
1730003WL003942
|
MEENABAI SHIVRAJ
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697148
|
|
MEENABAISHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BEGUMGANJ
|
MP-30-003-036-004/8-A
(MARKHEDA GULAB)
|
1730003000NRG24120620230032947
|
12/06/2023
|
SHIVRAJ MAJBOOT
|
1730003WL003942
|
SHIVRAJ MAJBOOT
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697148
|
|
SHIVRAJMAJBOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|