|
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
|
SEHORE
|
MP-29-001-109-001/91
(KHAMLIYA)
|
1729001109NRG24090620230035788
|
09/06/2023
|
GENDALAL MEWADA
|
1729001109WL004046
|
GENDALAL MEWADA
|
00168
|
ICIC0001191
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268106
|
|
GENDALALMEWADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-139-001/301
(UALZAWAN)
|
1729001139NRG24090620230036118
|
09/06/2023
|
neha
|
1729001139WL004069
|
neha
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268106
|
|
neha
|
UCO BANK(607066)
|
|
3
|
SEHORE
|
MP-29-001-139-001/400
(UALZAWAN)
|
1729001139NRG24090620230036119
|
09/06/2023
|
dhapu bai
|
1729001139WL004069
|
dhapu bai
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268106
|
|
dhapubai
|
UCO BANK(607066)
|
|
4
|
SEHORE
|
MP-29-001-139-001/50
(UALZAWAN)
|
1729001139NRG24090620230036120
|
09/06/2023
|
DEVKARAN
|
1729001139WL004069
|
DEVKARAN
|
00462
|
UCBA0000294
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268106
|
|
DEVKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SEHORE
|
MP-29-001-139-001/196
(UALZAWAN)
|
1729001139NRG24090620230036117
|
09/06/2023
|
harisankar
|
1729001139WL004069
|
harisankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268106
|
|
harisankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|