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
|
BIJEYPUR
|
MP-39-001-005-003/15 (KINNAPURA)
|
1739001087NRG24310320240587933
|
31/03/2024
|
munshi
|
1739001087WL064243
|
munshi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611824
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-005-003/105-D (KINNAPURA)
|
1739001087NRG24310320240587931
|
31/03/2024
|
Ramnivash adiwasi
|
1739001087WL064241
|
Ramnivash adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611824
|
|
Ramnivashadiwasi
|
STATE BANK OF INDIA(508548)
|
3
|
BIJEYPUR
|
MP-39-001-005-003/37-B (KINNAPURA)
|
1739001087NRG24310320240587930
|
31/03/2024
|
jagdish
|
1739001087WL064240
|
jagdish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611824
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-005-003/104-D (KINNAPURA)
|
1739001087NRG24310320240587932
|
31/03/2024
|
rampati
|
1739001087WL064242
|
rampati
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611824
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-005-003/82 (KINNAPURA)
|
1739001087NRG24310320240587934
|
31/03/2024
|
Nathua Aadiwasi
|
1739001087WL064244
|
Nathua Aadiwasi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611824
|
|
NathuaAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|