|
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
|
NATERAN
|
MP-27-005-071-004/1021
(GHATWAI)
|
1727005000NRG24131220230347533
|
13/12/2023
|
Devi Singh Raghuwanshi
|
1727005WL029365
|
Devi Singh Raghuwanshi
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477989685
|
|
DeviSinghRaghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
NATERAN
|
MP-27-005-071-004/158-D
(GHATWAI)
|
1727005000NRG24131220230347535
|
13/12/2023
|
SORABH
|
1727005WL029365
|
SORABH
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477989685
|
|
SORABH
|
IDBI BANK(607095)
|
|
3
|
NATERAN
|
MP-27-005-071-004/886
(GHATWAI)
|
1727005000NRG24131220230347536
|
13/12/2023
|
GANESHRAM
|
1727005WL029365
|
GANESHRAM
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477989685
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATERAN
|
MP-27-005-071-004/941
(GHATWAI)
|
1727005000NRG24131220230347537
|
13/12/2023
|
pahlad
|
1727005WL029365
|
pahlad
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477989685
|
|
pahlad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-071-004/1023
(GHATWAI)
|
1727005000NRG24131220230347534
|
13/12/2023
|
Rekha Bai
|
1727005WL029365
|
Rekha Bai
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477989685
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|