|
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
|
PARASWADA
|
MP-38-008-052-001/139
(JHANGUL)
|
1738008000NRG24030120241277616
|
03/01/2024
|
chaibati
|
1738008WL059012
|
chaibati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050476
|
|
chaibati
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-052-001/247
(JHANGUL)
|
1738008000NRG24030120241277617
|
03/01/2024
|
sagan lal
|
1738008WL059012
|
sagan lal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050476
|
|
saganlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
PARASWADA
|
MP-38-008-052-001/47-B
(JHANGUL)
|
1738008000NRG24030120241277620
|
03/01/2024
|
fagnibai
|
1738008WL059012
|
fagnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050476
|
|
fagnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-052-001/28
(JHANGUL)
|
1738008000NRG24030120241277618
|
03/01/2024
|
Vikash Kumar Dhodhre
|
1738008WL059012
|
Vikash Kumar Dhodhre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050476
|
|
VikashKumarDhodhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-002/146
(JHANGUL)
|
1738008000NRG24030120241277614
|
03/01/2024
|
anuradha
|
1738008WL059012
|
anuradha
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050476
|
|
anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PARASWADA
|
MP-38-008-052-001/139
(JHANGUL)
|
1738008000NRG24030120241277615
|
03/01/2024
|
jagdev
|
1738008WL059012
|
jagdev
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050476
|
|
jagdev
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-052-001/47-B
(JHANGUL)
|
1738008000NRG24030120241277619
|
03/01/2024
|
bhupendra
|
1738008WL059012
|
bhupendra
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050476
|
|
bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-052-001/58
(JHANGUL)
|
1738008000NRG24030120241277621
|
03/01/2024
|
sheeram
|
1738008WL059012
|
sheeram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684050476
|
|
sheeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|