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
|
GAIRATGANJ
|
MP-30-002-049-001/271 (SINGPUR)
|
1730002049NRG24051020230155056
|
05/10/2023
|
jitendra
|
1730002049WL026685
|
jitendra
|
00089
|
CBIN0280731
|
663
|
663
|
Processed
|
08/11/2023
|
|
286995381
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-049-001/101 (SINGPUR)
|
1730002049NRG24051020230155055
|
05/10/2023
|
bandana
|
1730002049WL026685
|
bandana
|
00697
|
BKID0MG7046
|
663
|
663
|
Processed
|
08/11/2023
|
|
286995381
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
3
|
GAIRATGANJ
|
MP-30-002-049-001/101 (SINGPUR)
|
1730002049NRG24051020230155054
|
05/10/2023
|
santosh
|
1730002049WL026685
|
santosh
|
00697
|
BKID0MG7046
|
663
|
663
|
Processed
|
08/11/2023
|
|
286995381
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
GAIRATGANJ
|
MP-30-002-049-001/35 (SINGPUR)
|
1730002049NRG24051020230155058
|
05/10/2023
|
bahadursingh
|
1730002049WL026685
|
bahadursingh
|
00697
|
BKID0MG7046
|
663
|
663
|
Processed
|
08/11/2023
|
|
286995381
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
5
|
GAIRATGANJ
|
MP-30-002-049-001/35 (SINGPUR)
|
1730002049NRG24051020230155057
|
05/10/2023
|
ramsingh
|
1730002049WL026685
|
ramsingh
|
00697
|
BKID0MG7046
|
663
|
663
|
Processed
|
08/11/2023
|
|
286995381
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|