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
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/311-A (KONDAWAD)
|
1725006000NRG24090820230242442
|
09/08/2023
|
shilabai
|
1725006WL017695
|
shilabai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326927
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/42 (KONDAWAD)
|
1725006000NRG24090820230242444
|
09/08/2023
|
NANNI BAI TIRTDE
|
1725006WL017695
|
NANNI BAI TIRTDE
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326927
|
|
NANNIBAITIRTDE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/311-A (KONDAWAD)
|
1725006000NRG24090820230242441
|
09/08/2023
|
Kalu tirtade
|
1725006WL017695
|
Kalu tirtade
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326927
|
|
Kalutirtade
|
STATE BANK OF INDIA(508548)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-031-002/42 (KONDAWAD)
|
1725006000NRG24090820230242443
|
09/08/2023
|
Ramlal Jagan
|
1725006WL017695
|
Ramlal Jagan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534326927
|
|
RamlalJagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|