|
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
|
BADNAWAR
|
MP-22-001-007-001/114-A
(Jabada)
|
1722001007NRG24080920230376120
|
08/09/2023
|
Basantilal
|
1722001007WL040104
|
Basantilal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179492340
|
|
Basantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-007-001/114-A
(Jabada)
|
1722001007NRG24080920230376119
|
08/09/2023
|
Janibai
|
1722001007WL040104
|
Janibai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179492340
|
|
Janibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BADNAWAR
|
MP-22-001-007-001/337
(Jabada)
|
1722001007NRG24080920230376121
|
08/09/2023
|
HEERABAI. LUNA
|
1722001007WL040104
|
HEERABAI. LUNA
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179492340
|
|
HEERABAI.LUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-007-001/46-A
(Jabada)
|
1722001007NRG24080920230376122
|
08/09/2023
|
Saitan
|
1722001007WL040104
|
Saitan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179492340
|
|
Saitan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-007-001/8
(Jabada)
|
1722001007NRG24080920230376123
|
08/09/2023
|
Radhu
|
1722001007WL040104
|
Radhu
|
00697
|
BKID0MG6031
|
663
|
663
|
Processed
|
13/09/2023
|
|
179492340
|
|
Radhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-007-001/90-B
(Jabada)
|
1722001007NRG24080920230376124
|
08/09/2023
|
Gudda
|
1722001007WL040104
|
Gudda
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179492340
|
|
Gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BADNAWAR
|
MP-22-001-007-001/90-B
(Jabada)
|
1722001007NRG24080920230376125
|
08/09/2023
|
Punibai
|
1722001007WL040104
|
Punibai
|
00697
|
BKID0MG6031
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179492340
|
|
Punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|