|
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
|
NEEMUCH
|
MP-41-002-023-003/17-A
(CHAMPI)
|
1741002023NRG24151120230216170
|
15/11/2023
|
KAVITA
|
1741002023WL017088
|
KAVITA
|
00045
|
BARB0NEEMUC
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318859568
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NEEMUCH
|
MP-41-002-023-001/152
(CHAMPI)
|
1741002023NRG24151120230216171
|
15/11/2023
|
YASHVANT SUTHAR SO MANGILAL
|
1741002023WL017089
|
YASHVANT SUTHAR SO MANGILAL
|
00697
|
BKID0MG1429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318859568
|
|
YASHVANTSUTHARSOMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NEEMUCH
|
MP-41-002-023-003/1
(CHAMPI)
|
1741002023NRG24151120230216174
|
15/11/2023
|
Daluram Bhil
|
1741002023WL017089
|
Daluram Bhil
|
00697
|
BKID0MG1429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318859568
|
|
DaluramBhil
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
4
|
NEEMUCH
|
MP-41-002-023-003/10
(CHAMPI)
|
1741002023NRG24151120230216175
|
15/11/2023
|
Tarachand Bhil
|
1741002023WL017089
|
Tarachand Bhil
|
00697
|
BKID0MG1429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318859568
|
|
TarachandBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NEEMUCH
|
MP-41-002-023-003/20
(CHAMPI)
|
1741002023NRG24151120230216176
|
15/11/2023
|
SHAMBHULAL
|
1741002023WL017089
|
SHAMBHULAL
|
00697
|
BKID0MG1429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318859568
|
|
SHAMBHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
6
|
NEEMUCH
|
MP-41-002-023-003/6-A
(CHAMPI)
|
1741002023NRG24151120230216177
|
15/11/2023
|
Pavan Bhil
|
1741002023WL017089
|
Pavan Bhil
|
00697
|
BKID0MG1429
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318859568
|
|
PavanBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
NEEMUCH
|
MP-41-002-023-001/23
(CHAMPI)
|
1741002023NRG24151120230216172
|
15/11/2023
|
Bherusingh
|
1741002023WL017089
|
Bherusingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318859568
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEEMUCH
|
MP-41-002-023-003/17
(CHAMPI)
|
1741002023NRG24151120230216169
|
15/11/2023
|
MANGIBAI BHEEL
|
1741002023WL017088
|
MANGIBAI BHEEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318859568
|
|
MANGIBAIBHEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|