|
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
|
HARDA
|
MP-43-002-041-001/1028
(HANDIYA)
|
1743002041NRG24060120240117709
|
06/01/2024
|
SHASHI JADAM
|
1743002041WL010710
|
SHASHI JADAM
|
00048
|
BKID0009576
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157638
|
|
SHASHIJADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARDA
|
MP-43-002-041-001/1031
(HANDIYA)
|
1743002041NRG24060120240117711
|
06/01/2024
|
LAKSMI BAI GOD
|
1743002041WL010710
|
LAKSMI BAI GOD
|
00048
|
BKID0009576
|
884
|
884
|
Processed
|
13/03/2024
|
|
684157638
|
|
LAKSMIBAIGOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
HARDA
|
MP-43-002-041-001/1032
(HANDIYA)
|
1743002041NRG24060120240117712
|
06/01/2024
|
MANISHA BHUSARE
|
1743002041WL010710
|
MANISHA BHUSARE
|
00048
|
BKID0009576
|
884
|
884
|
Processed
|
13/03/2024
|
|
684157638
|
|
MANISHABHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HARDA
|
MP-43-002-041-001/493
(HANDIYA)
|
1743002041NRG24060120240117714
|
06/01/2024
|
babli bai
|
1743002041WL010710
|
babli bai
|
00048
|
BKID0009576
|
884
|
884
|
Processed
|
13/03/2024
|
|
684157638
|
|
bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
HARDA
|
MP-43-002-041-001/1028-A
(HANDIYA)
|
1743002041NRG24060120240117710
|
06/01/2024
|
SHASHI JADAM
|
1743002041WL010710
|
SHASHI JADAM
|
00415
|
SBIN0018878
|
884
|
884
|
Processed
|
13/03/2024
|
|
684157638
|
|
SHASHIJADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
HARDA
|
MP-43-002-041-001/1033
(HANDIYA)
|
1743002041NRG24060120240117713
|
06/01/2024
|
NARMADI BAI
|
1743002041WL010710
|
NARMADI BAI
|
00697
|
BKID0MG1002
|
884
|
884
|
Processed
|
13/03/2024
|
|
684157638
|
|
NARMADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HARDA
|
MP-43-002-041-001/868
(HANDIYA)
|
1743002041NRG24060120240117715
|
06/01/2024
|
SHOBA WO IMRAT
|
1743002041WL010710
|
SHOBA WO IMRAT
|
00697
|
BKID0MG1002
|
884
|
884
|
Processed
|
13/03/2024
|
|
684157638
|
|
SHOBAWOIMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
HARDA
|
MP-43-002-041-001/921
(HANDIYA)
|
1743002041NRG24060120240117716
|
06/01/2024
|
santu bai gond wo ramsingh
|
1743002041WL010710
|
santu bai gond wo ramsingh
|
00697
|
BKID0MG1002
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157638
|
|
santubaigondworamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|