|
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
|
DEWAS
|
MP-20-003-017-002/153-C
(UPADI)
|
1720003017NRG24100820230184111
|
12/08/2023
|
GHANSHYAM SINGH
|
1720003017WL012653
|
GHANSHYAM SINGH
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355722
|
|
GHANSHYAMSINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEWAS
|
MP-20-003-017-002/153-C
(UPADI)
|
1720003017NRG24100820230184112
|
12/08/2023
|
Rukhma Kunvar
|
1720003017WL012653
|
Rukhma Kunvar
|
00048
|
BKID0008902
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679355722
|
|
RukhmaKunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-015-003/348-A
(KAWADI)
|
1720003015NRG24110820230185215
|
12/08/2023
|
Raja malviya
|
1720003015WL012778
|
Raja malviya
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355722
|
|
Rajamalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-015-003/246-A
(KAWADI)
|
1720003015NRG24110820230185211
|
12/08/2023
|
Girdhari lal
|
1720003015WL012778
|
Girdhari lal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355722
|
|
Girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DEWAS
|
MP-20-003-015-003/5-D
(KAWADI)
|
1720003015NRG24110820230185219
|
12/08/2023
|
Soram bai
|
1720003015WL012778
|
Soram bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679355722
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|