|
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
|
ANUPPUR
|
MP-46-002-011-001/332-C
(CHHILPA)
|
1746002011NRG24170920230313220
|
17/09/2023
|
ravi
|
1746002011WL015276
|
ravi
|
00176
|
IDIB000D586
|
3520
|
3520
|
Processed
|
10/11/2023
|
|
309549604
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-011-001/410-A
(CHHILPA)
|
1746002011NRG24170920230313223
|
17/09/2023
|
HEERA BAI
|
1746002011WL015276
|
HEERA BAI
|
00415
|
SBIN0002821
|
3520
|
3520
|
Processed
|
10/11/2023
|
|
309549604
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANUPPUR
|
MP-46-002-011-001/410-A
(CHHILPA)
|
1746002011NRG24170920230313222
|
17/09/2023
|
JEEVAN
|
1746002011WL015276
|
JEEVAN
|
00415
|
SBIN0002821
|
3520
|
3520
|
Processed
|
10/11/2023
|
|
309549604
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANUPPUR
|
MP-46-002-011-001/597-C
(CHHILPA)
|
1746002011NRG24170920230313224
|
17/09/2023
|
AGASIYA BAI
|
1746002011WL015276
|
AGASIYA BAI
|
00415
|
SBIN0002821
|
3520
|
3520
|
Processed
|
10/11/2023
|
|
309549604
|
|
AGASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-011-001/454
(CHHILPA)
|
1746002011NRG24170920230313318
|
17/09/2023
|
janki
|
1746002011WL015280
|
janki
|
00697
|
BKID0MG1503
|
3520
|
3520
|
Processed
|
10/11/2023
|
|
309549604
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|