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
|
BAIHAR
|
MP-38-007-037-001/8603 (KATANGI)
|
1738007000NRG24191120231100523
|
19/11/2023
|
JAIRAM
|
1738007WL052142
|
JAIRAM
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326763340
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
2
|
BAIHAR
|
MP-38-007-037-001/8603 (KATANGI)
|
1738007000NRG24191120231100524
|
19/11/2023
|
Sunil Pancheshwar
|
1738007WL052142
|
Sunil Pancheshwar
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326763340
|
|
SunilPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-016-001/225475 (BHALAPURI)
|
1738007000NRG24191120231100561
|
19/11/2023
|
dulsingh
|
1738007WL052145
|
dulsingh
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326763340
|
|
dulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
BAIHAR
|
MP-38-007-016-001/225494 (BHALAPURI)
|
1738007000NRG24191120231100562
|
19/11/2023
|
suresh
|
1738007WL052145
|
suresh
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326763340
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
BAIHAR
|
MP-38-007-016-001/5181 (BHALAPURI)
|
1738007000NRG24191120231100563
|
19/11/2023
|
jagdish
|
1738007WL052145
|
jagdish
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326763340
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|