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-38-007-007-001/3333 (ALNA)
|
1738007000NRG24261020231020016
|
26/10/2023
|
chotibai thakre
|
1738007WL048643
|
chotibai thakre
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
289987835
|
|
chotibaithakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BAIHAR
|
MP-38-007-007-001/3333 (ALNA)
|
1738007000NRG24261020231020015
|
26/10/2023
|
SEVAKLAL THAKRE
|
1738007WL048643
|
SEVAKLAL THAKRE
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
289987835
|
|
SEVAKLALTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-007-001/3451-A (ALNA)
|
1738007000NRG24261020231020018
|
26/10/2023
|
Arvind Meravi
|
1738007WL048643
|
Arvind Meravi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
289987835
|
|
ArvindMeravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-007-001/3451 (ALNA)
|
1738007000NRG24261020231020017
|
26/10/2023
|
DONGRU SINGH MERAVI
|
1738007WL048643
|
DONGRU SINGH MERAVI
|
00697
|
BKID0MG1303
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
289987835
|
|
DONGRUSINGHMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|