|
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
|
MANAWAR
|
MP-22-011-026-001/249
(Ajandiman)
|
1722011026NRG24240720230260081
|
24/07/2023
|
Bahgwan Ancal
|
1722011026WL024992
|
Bahgwan Ancal
|
00048
|
BKID0009802
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
207949427
|
|
BahgwanAncal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
MANAWAR
|
MP-22-011-017-001/291-A
(Gulati)
|
1722011017NRG24240720230260079
|
24/07/2023
|
Chandu Balram
|
1722011017WL024991
|
Chandu Balram
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207949427
|
|
ChanduBalram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MANAWAR
|
MP-22-011-010-001/92
(Mourad)
|
1722011010NRG24240720230260346
|
24/07/2023
|
Shivram Muwel
|
1722011010WL025035
|
Shivram Muwel
|
00415
|
SBIN0030045
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207949427
|
|
ShivramMuwel
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAWAR
|
MP-22-011-010-001/92
(Mourad)
|
1722011010NRG24240720230260347
|
24/07/2023
|
syani bai
|
1722011010WL025035
|
syani bai
|
00415
|
SBIN0030045
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207949427
|
|
syanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MANAWAR
|
MP-22-011-026-001/185
(Ajandiman)
|
1722011026NRG24240720230260080
|
24/07/2023
|
MUNNA SINGH
|
1722011026WL024992
|
MUNNA SINGH
|
00697
|
BKID0MG6012
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
207949427
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MANAWAR
|
MP-22-011-026-001/186
(Ajandiman)
|
1722011026NRG24240720230260077
|
24/07/2023
|
Ramlal nathu
|
1722011026WL024990
|
Ramlal nathu
|
00697
|
BKID0MG6012
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
207949427
|
|
Ramlalnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
MANAWAR
|
MP-22-011-026-001/292
(Ajandiman)
|
1722011026NRG24240720230260078
|
24/07/2023
|
Jyoti
|
1722011026WL024990
|
Jyoti
|
00697
|
BKID0MG6012
|
1768
|
1768
|
Processed
|
30/07/2023
|
|
207949427
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
MANAWAR
|
MP-22-011-026-001/288-A
(Ajandiman)
|
1722011026NRG24240720230260084
|
24/07/2023
|
Parshram Gajanand
|
1722011026WL024994
|
Parshram Gajanand
|
00697
|
BKID0MG6083
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
207949427
|
|
ParshramGajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|