|
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
|
RITHI
|
MP-44-001-018-001/454
(AMGWA)
|
1744001000NRG25210520240066220
|
21/05/2024
|
GULAB BAI
|
1744001WL002956
|
GULAB BAI
|
00415
|
SBIN0006919
|
420
|
420
|
Processed
|
24/05/2024
|
|
061133325
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-018-001/564-D
(AMGWA)
|
1744001000NRG25210520240066222
|
21/05/2024
|
Prakash
|
1744001WL002956
|
Prakash
|
00415
|
SBIN0006919
|
420
|
420
|
Processed
|
24/05/2024
|
|
061133325
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-018-001/631
(AMGWA)
|
1744001000NRG25210520240066224
|
21/05/2024
|
JALSABAI
|
1744001WL002956
|
JALSABAI
|
00415
|
SBIN0006919
|
420
|
420
|
Processed
|
24/05/2024
|
|
061133325
|
|
JALSABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-018-001/667
(AMGWA)
|
1744001000NRG25210520240066226
|
21/05/2024
|
ANGOORI
|
1744001WL002956
|
ANGOORI
|
00415
|
SBIN0006919
|
420
|
420
|
Processed
|
24/05/2024
|
|
061133325
|
|
ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-018-001/667
(AMGWA)
|
1744001000NRG25210520240066225
|
21/05/2024
|
PREMBAI
|
1744001WL002956
|
PREMBAI
|
00415
|
SBIN0006919
|
420
|
420
|
Processed
|
24/05/2024
|
|
061133325
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-018-001/737
(AMGWA)
|
1744001000NRG25210520240066227
|
21/05/2024
|
shankar
|
1744001WL002956
|
shankar
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/05/2024
|
|
061133325
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
7
|
RITHI
|
MP-44-001-018-001/631
(AMGWA)
|
1744001000NRG25210520240066223
|
21/05/2024
|
CHOTELAL
|
1744001WL002956
|
CHOTELAL
|
00697
|
BKID0MG1223
|
420
|
420
|
Processed
|
24/05/2024
|
|
061133325
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-018-001/454
(AMGWA)
|
1744001000NRG25210520240066221
|
21/05/2024
|
NAMMI
|
1744001WL002956
|
NAMMI
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
24/05/2024
|
|
061133325
|
|
NAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3290
|
3290
|
|
|
|
|
|
|
|