|
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
|
KHANDWA
|
MP-25-005-036-001/25
(NAGCHOON)
|
1725005036NRG24150220240512083
|
15/02/2024
|
Sunita bai
|
1725005036WL034950
|
Sunita bai
|
00048
|
BKID0009502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351932
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-036-002/221-B
(NAGCHOON)
|
1725005036NRG24150220240512085
|
15/02/2024
|
vishal
|
1725005036WL034950
|
vishal
|
00048
|
BKID0009535
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351932
|
|
vishal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-036-001/143-A
(NAGCHOON)
|
1725005036NRG24150220240511987
|
15/02/2024
|
JITENDRA
|
1725005036WL034947
|
JITENDRA
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351932
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHANDWA
|
MP-25-005-036-001/34
(NAGCHOON)
|
1725005036NRG24150220240512084
|
15/02/2024
|
GOVIND
|
1725005036WL034950
|
GOVIND
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351932
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-036-001/72
(NAGCHOON)
|
1725005036NRG24150220240511988
|
15/02/2024
|
asha bai
|
1725005036WL034947
|
asha bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351932
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANDWA
|
MP-25-005-036-002/278-A
(NAGCHOON)
|
1725005036NRG24150220240512086
|
15/02/2024
|
maya bai
|
1725005036WL034950
|
maya bai
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351932
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHANDWA
|
MP-25-005-036-002/67
(NAGCHOON)
|
1725005036NRG24150220240511989
|
15/02/2024
|
RAJESH
|
1725005036WL034947
|
RAJESH
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351932
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
8
|
KHANDWA
|
MP-25-005-036-002/86-A
(NAGCHOON)
|
1725005036NRG24150220240511990
|
15/02/2024
|
lakhan rajaram
|
1725005036WL034947
|
lakhan rajaram
|
00697
|
BKID0MG0279
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303351932
|
|
lakhanrajaram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|