|
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
|
BADI
|
MP-30-005-041-001/613
(GUGALWADA)
|
1730005000NRG24060720230069620
|
06/07/2023
|
narayan singh chouhan
|
1730005WL008858
|
narayan singh chouhan
|
00078
|
CNRB0004744
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807466515
|
|
narayansinghchouhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BADI
|
MP-30-005-041-001/613
(GUGALWADA)
|
1730005000NRG24060720230069621
|
06/07/2023
|
pushpa bai chouhan
|
1730005WL008858
|
pushpa bai chouhan
|
00415
|
SBIN0001263
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807466515
|
|
pushpabaichouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-031-001/695
(GADARWAS)
|
1730005000NRG24060720230069609
|
06/07/2023
|
Vishnu
|
1730005WL008857
|
Vishnu
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466515
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADI
|
MP-30-005-031-001/699
(GADARWAS)
|
1730005000NRG24060720230069611
|
06/07/2023
|
Vijay
|
1730005WL008857
|
Vijay
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466515
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADI
|
MP-30-005-031-001/705
(GADARWAS)
|
1730005000NRG24060720230069616
|
06/07/2023
|
Mahesb
|
1730005WL008857
|
Mahesb
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466515
|
|
Mahesb
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
6
|
BADI
|
MP-30-005-031-001/707
(GADARWAS)
|
1730005000NRG24060720230069618
|
06/07/2023
|
Lalla
|
1730005WL008857
|
Lalla
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466515
|
|
Lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BADI
|
MP-30-005-031-001/702
(GADARWAS)
|
1730005000NRG24060720230069613
|
06/07/2023
|
Chandi
|
1730005WL008857
|
Chandi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466515
|
|
Chandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADI
|
MP-30-005-031-001/704
(GADARWAS)
|
1730005000NRG24060720230069615
|
06/07/2023
|
Vinay
|
1730005WL008857
|
Vinay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466515
|
|
Vinay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADI
|
MP-30-005-031-001/708
(GADARWAS)
|
1730005000NRG24060720230069619
|
06/07/2023
|
Rampyari
|
1730005WL008857
|
Rampyari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466515
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|