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
|
KESLA
|
MP-32-002-049-001/20 (DHURPAN)
|
1732002049NRG24180820230058623
|
18/08/2023
|
KAMLA BAI
|
1732002049WL011134
|
KAMLA BAI
|
00089
|
CBIN0281189
|
221
|
221
|
Processed
|
25/08/2023
|
|
728790354
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
KESLA
|
MP-32-002-013-001/36 (GHOGHRARAIYAT)
|
1732002013NRG24180820230058370
|
18/08/2023
|
SANJAY
|
1732002013WL011094
|
SANJAY
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728790354
|
|
SANJAY
|
UCO BANK(607066)
|
3
|
KESLA
|
MP-32-002-013-001/591 (GHOGHRARAIYAT)
|
1732002013NRG24180820230058373
|
18/08/2023
|
Sandip
|
1732002013WL011094
|
Sandip
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728790354
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
KESLA
|
MP-32-002-044-001/552 (NAYAGOAN)
|
1732002044NRG24180820230058528
|
18/08/2023
|
JEEVAN LAL MEHRA
|
1732002044WL011125
|
JEEVAN LAL MEHRA
|
00462
|
UCBA0002359
|
884
|
884
|
Processed
|
25/08/2023
|
|
728790354
|
|
JEEVANLALMEHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
KESLA
|
MP-32-002-013-001/36 (GHOGHRARAIYAT)
|
1732002013NRG24180820230058371
|
18/08/2023
|
shimlabai
|
1732002013WL011094
|
shimlabai
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728790354
|
|
shimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
KESLA
|
MP-32-002-039-001/178 (JAMANI)
|
1732002039NRG24170820230058132
|
18/08/2023
|
Premnarayan Saini
|
1732002039WL011025
|
Premnarayan Saini
|
00697
|
BKID0MG1034
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728790354
|
|
PremnarayanSaini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|