|
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
|
PANSEMAL
|
MP-42-005-022-001/2
(MALFA)
|
1742005022NRG24300320240510515
|
30/03/2024
|
JHELAKI BHAIDAS
|
1742005022WL052802
|
JHELAKI BHAIDAS
|
00045
|
BARB0KHETIA
|
10
|
10
|
Processed
|
19/04/2024
|
|
397623824
|
|
JHELAKIBHAIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-022-001/126
(MALFA)
|
1742005022NRG24300320240510511
|
30/03/2024
|
rukhmabai
|
1742005022WL052802
|
rukhmabai
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
19/04/2024
|
|
397623824
|
|
rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANSEMAL
|
MP-42-005-022-001/145
(MALFA)
|
1742005022NRG24300320240510512
|
30/03/2024
|
laxmabai
|
1742005022WL052802
|
laxmabai
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
19/04/2024
|
|
397623824
|
|
laxmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANSEMAL
|
MP-42-005-022-001/178
(MALFA)
|
1742005022NRG24300320240510513
|
30/03/2024
|
janiyabai
|
1742005022WL052802
|
janiyabai
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
19/04/2024
|
|
397623824
|
|
janiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANSEMAL
|
MP-42-005-022-001/198
(MALFA)
|
1742005022NRG24300320240510514
|
30/03/2024
|
maglabai
|
1742005022WL052802
|
maglabai
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
19/04/2024
|
|
397623824
|
|
maglabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANSEMAL
|
MP-42-005-022-001/21
(MALFA)
|
1742005022NRG24300320240510516
|
30/03/2024
|
LAHU
|
1742005022WL052802
|
LAHU
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
19/04/2024
|
|
397623824
|
|
LAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANSEMAL
|
MP-42-005-022-001/223
(MALFA)
|
1742005022NRG24300320240510517
|
30/03/2024
|
emalibai
|
1742005022WL052802
|
emalibai
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
19/04/2024
|
|
397623824
|
|
emalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANSEMAL
|
MP-42-005-022-001/255
(MALFA)
|
1742005022NRG24300320240510518
|
30/03/2024
|
sarlabai
|
1742005022WL052802
|
sarlabai
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
19/04/2024
|
|
397623824
|
|
sarlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANSEMAL
|
MP-42-005-022-001/375
(MALFA)
|
1742005022NRG24300320240510519
|
30/03/2024
|
Latabai
|
1742005022WL052802
|
Latabai
|
00697
|
BKID0MG0207
|
10
|
10
|
Processed
|
19/04/2024
|
|
397623824
|
|
Latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90
|
90
|
|
|
|
|
|
|
|