|
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
|
SHAHPURA
|
MP-45-001-010-002/21-A
(RAWANKUND)
|
1745001010NRG24290220241694537
|
29/02/2024
|
rajendra singh otiya
|
1745001010WL054517
|
rajendra singh otiya
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697623
|
|
rajendrasinghotiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-010-002/77-A
(RAWANKUND)
|
1745001010NRG24290220241694543
|
29/02/2024
|
basant kusram
|
1745001010WL054517
|
basant kusram
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697623
|
|
basantkusram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-010-002/162
(RAWANKUND)
|
1745001010NRG24290220241694535
|
29/02/2024
|
BALDEV
|
1745001010WL054517
|
BALDEV
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697623
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPURA
|
MP-45-001-010-002/20-A
(RAWANKUND)
|
1745001010NRG24290220241694536
|
29/02/2024
|
PAHLAD SINGH
|
1745001010WL054517
|
PAHLAD SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697623
|
|
PAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-45-001-010-002/30
(RAWANKUND)
|
1745001010NRG24290220241694538
|
29/02/2024
|
NNHANH LAL
|
1745001010WL054517
|
NNHANH LAL
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697623
|
|
NNHANHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SHAHPURA
|
MP-45-001-010-002/30-A
(RAWANKUND)
|
1745001010NRG24290220241694539
|
29/02/2024
|
JAY SINGH
|
1745001010WL054517
|
JAY SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697623
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAHPURA
|
MP-45-001-010-002/45-B
(RAWANKUND)
|
1745001010NRG24290220241694540
|
29/02/2024
|
Kashiram
|
1745001010WL054517
|
Kashiram
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301697623
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAHPURA
|
MP-45-001-010-002/53
(RAWANKUND)
|
1745001010NRG24290220241694541
|
29/02/2024
|
SANKHAR
|
1745001010WL054517
|
SANKHAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697623
|
|
SANKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SHAHPURA
|
MP-45-001-010-002/54
(RAWANKUND)
|
1745001010NRG24290220241694542
|
29/02/2024
|
NANHU
|
1745001010WL054517
|
NANHU
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301697623
|
|
NANHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|