|
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
|
SHAHPURA
|
MP-33-004-073-002/6
(Kusmi)
|
1733004073NRG24030720230088758
|
03/07/2023
|
CHHOTE LAL
|
1733004073WL008041
|
CHHOTE LAL
|
00089
|
CBIN0283727
|
2244
|
2244
|
Processed
|
12/07/2023
|
|
809779441
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-016-001/147
(Bhairo Ghat)
|
1733004016NRG24030720230088751
|
03/07/2023
|
Hira bai
|
1733004016WL008037
|
Hira bai
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
11/07/2023
|
|
809779441
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPURA
|
MP-33-004-073-003/102
(Kusmi)
|
1733004073NRG24030720230088760
|
03/07/2023
|
SUNDER BARMAN
|
1733004073WL008041
|
SUNDER BARMAN
|
00415
|
SBIN0001834
|
2250
|
2250
|
Processed
|
11/07/2023
|
|
809779441
|
|
SUNDERBARMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPURA
|
MP-33-004-073-003/201
(Kusmi)
|
1733004073NRG24030720230088761
|
03/07/2023
|
PREM SINGH
|
1733004073WL008041
|
PREM SINGH
|
00415
|
SBIN0001834
|
840
|
840
|
Processed
|
11/07/2023
|
|
809779441
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-016-001/125
(Bhairo Ghat)
|
1733004016NRG24030720230088749
|
03/07/2023
|
Himma
|
1733004016WL008037
|
Himma
|
00697
|
BKID0MG1206
|
442
|
442
|
Processed
|
12/07/2023
|
|
809779441
|
|
Himma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-016-001/147
(Bhairo Ghat)
|
1733004016NRG24030720230088750
|
03/07/2023
|
MURAT
|
1733004016WL008037
|
MURAT
|
00697
|
BKID0MG1206
|
442
|
442
|
Processed
|
11/07/2023
|
|
809779441
|
|
MURAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAHPURA
|
MP-33-004-016-001/210
(Bhairo Ghat)
|
1733004016NRG24030720230088752
|
03/07/2023
|
Bhagirath
|
1733004016WL008037
|
Bhagirath
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
11/07/2023
|
|
809779441
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAHPURA
|
MP-33-004-016-001/69
(Bhairo Ghat)
|
1733004016NRG24030720230088753
|
03/07/2023
|
Hiralal
|
1733004016WL008038
|
Hiralal
|
00697
|
BKID0MG1206
|
884
|
884
|
Processed
|
12/07/2023
|
|
809779441
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8428
|
8428
|
|
|
|
|
|
|
|