|
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
|
JOBAT
|
MP-21-008-031-002/90
()
|
1721008000NRG24160420230002563
|
17/04/2023
|
Prakash Bhimsingh
|
1721008WL000230
|
Prakash Bhimsingh
|
00048
|
BKID0008845
|
816
|
816
|
Processed
|
16/05/2023
|
|
639288389
|
|
PrakashBhimsingh
|
BANK OF INDIA(508505)
|
|
2
|
JOBAT
|
MP-21-008-031-002/90
()
|
1721008000NRG24160420230002564
|
17/04/2023
|
Sena Prakash
|
1721008WL000230
|
Sena Prakash
|
00048
|
BKID0008845
|
816
|
816
|
Processed
|
16/05/2023
|
|
639288389
|
|
SenaPrakash
|
BANK OF INDIA(508505)
|
|
3
|
JOBAT
|
MP-21-008-038-002/79
()
|
1721008038NRG24140420230001228
|
17/04/2023
|
SAWAL SINGH MAAL SINGH CHOUHAN
|
1721008038WL000154
|
SAWAL SINGH MAAL SINGH CHOUHAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288389
|
|
SAWALSINGHMAALSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-008-001/189
()
|
1721008000NRG24150420230001806
|
17/04/2023
|
sandeep
|
1721008WL000191
|
sandeep
|
00415
|
SBIN0030048
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
639288389
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOBAT
|
MP-21-008-031-002/24-A
()
|
1721008000NRG24160420230002561
|
17/04/2023
|
Kavita Amarsingh
|
1721008WL000229
|
Kavita Amarsingh
|
00415
|
SBIN0030048
|
816
|
816
|
Processed
|
16/05/2023
|
|
639288389
|
|
KavitaAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOBAT
|
MP-21-008-038-002/145
()
|
1721008038NRG24140420230001230
|
17/04/2023
|
GULBAI NANBU CHOUHAN
|
1721008038WL000156
|
GULBAI NANBU CHOUHAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
639288389
|
|
GULBAINANBUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
7
|
JOBAT
|
MP-21-008-031-002/80
()
|
1721008000NRG24160420230002562
|
17/04/2023
|
Vestee Indarsingh
|
1721008WL000229
|
Vestee Indarsingh
|
00697
|
BKID0MG5010
|
816
|
816
|
Processed
|
16/05/2023
|
|
639288389
|
|
VesteeIndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|