|
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
|
SONDWA
|
MP-21-011-063-001/46
()
|
1721011000NRG24141120230873395
|
14/11/2023
|
MAGAN BHURU
|
1721011WL082607
|
MAGAN BHURU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004295
|
|
MAGANBHURU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONDWA
|
MP-21-011-063-001/94-A
()
|
1721011000NRG24141120230873398
|
14/11/2023
|
Ramsing
|
1721011WL082607
|
Ramsing
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004295
|
|
Ramsing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SONDWA
|
MP-21-011-063-001/506-B
()
|
1721011000NRG24141120230873396
|
14/11/2023
|
Vijendra Baghel
|
1721011WL082607
|
Vijendra Baghel
|
00078
|
CNRB0004144
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004295
|
|
VijendraBaghel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SONDWA
|
MP-21-011-063-001/44
()
|
1721011000NRG24141120230873394
|
14/11/2023
|
KUNA MANGTIYA
|
1721011WL082607
|
KUNA MANGTIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004295
|
|
KUNAMANGTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SONDWA
|
MP-21-011-063-001/66
()
|
1721011000NRG24141120230873397
|
14/11/2023
|
JURLA KEKDIYA
|
1721011WL082607
|
JURLA KEKDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004295
|
|
JURLAKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|