|
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
|
MEHGAON
|
MP-02-003-029-001/118
(PARRAWAN)
|
1702003029NRG24200620230148973
|
22/06/2023
|
SHEELA DEVI
|
1702003029WL005220
|
SHEELA DEVI
|
00415
|
SBIN0010841
|
1106
|
1106
|
Processed
|
05/07/2023
|
|
703934244
|
|
SHEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-029-001/189-A
(PARRAWAN)
|
1702003029NRG24200620230148974
|
22/06/2023
|
RAM KUMAR
|
1702003029WL005220
|
RAM KUMAR
|
00415
|
SBIN0030095
|
1106
|
1106
|
Processed
|
05/07/2023
|
|
703934244
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MEHGAON
|
MP-02-003-029-001/332
(PARRAWAN)
|
1702003029NRG24200620230148975
|
22/06/2023
|
SHYAM SUNDAR
|
1702003029WL005220
|
SHYAM SUNDAR
|
00415
|
SBIN0030095
|
1106
|
1106
|
Processed
|
05/07/2023
|
|
703934244
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHGAON
|
MP-02-003-029-001/36
(PARRAWAN)
|
1702003029NRG24200620230148976
|
22/06/2023
|
ramvaran
|
1702003029WL005220
|
ramvaran
|
00415
|
SBIN0030095
|
1106
|
1106
|
Processed
|
05/07/2023
|
|
703934244
|
|
ramvaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-029-001/36
(PARRAWAN)
|
1702003029NRG24200620230148977
|
22/06/2023
|
SANDEEP
|
1702003029WL005220
|
SANDEEP
|
00697
|
BKID0NAMRGB
|
1106
|
1106
|
Processed
|
05/07/2023
|
|
703934244
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5530
|
5530
|
|
|
|
|
|
|
|