|
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-30-003-008-002/250
(CHANDBAD)
|
1730003000NRG24250720230095478
|
25/07/2023
|
Munne Khan
|
1730003WL013393
|
Munne Khan
|
00089
|
CBIN0281439
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263942122
|
|
MunneKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-009-001/65-B
(CHANDORIYA)
|
1730003009NRG24230720230092540
|
25/07/2023
|
MANOJ SEN
|
1730003009WL012738
|
MANOJ SEN
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263942122
|
|
MANOJSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-008-004/109
(CHANDBAD)
|
1730003000NRG24250720230095479
|
25/07/2023
|
MadhoSing
|
1730003WL013393
|
MadhoSing
|
00415
|
SBIN0009753
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
263942122
|
|
MadhoSing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BEGUMGANJ
|
MP-30-003-046-004/132-B
(PIPALIYA BICHOLI)
|
1730003046NRG24250720230095499
|
25/07/2023
|
Beni bai
|
1730003046WL013399
|
Beni bai
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
263942122
|
|
Benibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|