|
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
|
BADWARA
|
MP-44-003-056-002/25-A
(NIGHARA)
|
1744003056NRG25010520240018520
|
01/05/2024
|
Urmila Bai
|
1744003056WL001273
|
Urmila Bai
|
00045
|
BARB0KATNIX
|
130
|
130
|
Processed
|
08/05/2024
|
|
718742222
|
|
UrmilaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-056-002/129-A
(NIGHARA)
|
1744003056NRG25010520240018519
|
01/05/2024
|
SANGEETA BARMAN
|
1744003056WL001273
|
SANGEETA BARMAN
|
00089
|
CBIN0282237
|
130
|
130
|
Processed
|
08/05/2024
|
|
718742222
|
|
SANGEETABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-035-002/358
(BANGAWA)
|
1744003035NRG25010520240018525
|
01/05/2024
|
ANITA PATEL
|
1744003035WL001275
|
ANITA PATEL
|
00415
|
SBIN0003710
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742222
|
|
ANITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-036-001/10
(SIROJAGADRIYA)
|
1744003036NRG25010520240018526
|
01/05/2024
|
bansori
|
1744003036WL001276
|
bansori
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
08/05/2024
|
|
718742222
|
|
bansori
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADWARA
|
MP-44-003-036-001/134
(SIROJAGADRIYA)
|
1744003036NRG25010520240018527
|
01/05/2024
|
gujiya bai
|
1744003036WL001276
|
gujiya bai
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
08/05/2024
|
|
718742222
|
|
gujiyabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADWARA
|
MP-44-003-036-001/189
(SIROJAGADRIYA)
|
1744003036NRG25010520240018528
|
01/05/2024
|
geeta
|
1744003036WL001276
|
geeta
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
08/05/2024
|
|
718742222
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-025-001/189
(KARHATA)
|
1744003025NRG25010520240018518
|
01/05/2024
|
Koushal Prasad Kevat
|
1744003025WL001272
|
Koushal Prasad Kevat
|
00415
|
SBIN0007715
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742222
|
|
KoushalPrasadKevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390
|
390
|
|
|
|
|
|
|
|