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
|
NAINPUR
|
MP-35-006-052-001/41-A (BARGI)
|
1735006000NRG24050920230639840
|
05/09/2023
|
Devendra
|
1735006WL038917
|
Devendra
|
00415
|
SBIN0013651
|
190
|
190
|
Processed
|
12/09/2023
|
|
161747130
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
2
|
NAINPUR
|
MP-35-006-052-001/41-A (BARGI)
|
1735006000NRG24050920230639841
|
05/09/2023
|
Savitri
|
1735006WL038917
|
Savitri
|
00415
|
SBIN0013651
|
190
|
190
|
Processed
|
12/09/2023
|
|
161747130
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-008-003/59 (ATRIYA)
|
1735006000NRG24050920230638135
|
05/09/2023
|
ajay
|
1735006WL038744
|
ajay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161747130
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
NAINPUR
|
MP-35-006-052-001/67 (BARGI)
|
1735006000NRG24050920230639842
|
05/09/2023
|
Rajjo
|
1735006WL038917
|
Rajjo
|
00697
|
BKID0MG1352
|
190
|
190
|
Processed
|
12/09/2023
|
|
161747130
|
|
Rajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1454
|
1454
|
|
|
|
|
|
|
|