|
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
|
PORSA
|
MP-01-002-018-001/1596-A
(SHYAMPURKALAN)
|
1701002018NRG24200820230731084
|
21/08/2023
|
PHULVATI
|
1701002018WL010441
|
PHULVATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775836
|
|
PHULVATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PORSA
|
MP-01-002-018-001/1598
(SHYAMPURKALAN)
|
1701002018NRG24200820230731085
|
21/08/2023
|
SARNAM
|
1701002018WL010441
|
SARNAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775836
|
|
SARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PORSA
|
MP-01-002-018-001/1605
(SHYAMPURKALAN)
|
1701002018NRG24200820230731087
|
21/08/2023
|
SAGUNA
|
1701002018WL010441
|
SAGUNA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775836
|
|
SAGUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PORSA
|
MP-01-002-018-001/1606
(SHYAMPURKALAN)
|
1701002018NRG24200820230731088
|
21/08/2023
|
RAMVATI
|
1701002018WL010441
|
RAMVATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775836
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PORSA
|
MP-01-002-018-001/1608
(SHYAMPURKALAN)
|
1701002018NRG24200820230731089
|
21/08/2023
|
RAMDATT
|
1701002018WL010441
|
RAMDATT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775836
|
|
RAMDATT
|
ICICI BANK LTD(508534)
|
|
6
|
PORSA
|
MP-01-002-018-001/1613
(SHYAMPURKALAN)
|
1701002018NRG24200820230731090
|
21/08/2023
|
ANIL
|
1701002018WL010441
|
ANIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729775836
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PORSA
|
MP-01-002-018-001/1616
(SHYAMPURKALAN)
|
1701002018NRG24200820230731091
|
21/08/2023
|
GEETA BAI
|
1701002018WL010441
|
GEETA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775836
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PORSA
|
MP-01-002-018-001/1618
(SHYAMPURKALAN)
|
1701002018NRG24200820230731092
|
21/08/2023
|
KIRAN BAI
|
1701002018WL010441
|
KIRAN BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729775836
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|