|
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
|
JAISINGHNAGAR
|
MP-14-002-073-001/422
(PONDI)
|
1714002073NRG24191220230421262
|
19/12/2023
|
LALMANI
|
1714002073WL021948
|
LALMANI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645090368
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-073-001/231
(PONDI)
|
1714002073NRG24191220230421259
|
19/12/2023
|
Sakim
|
1714002073WL021948
|
Sakim
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645090368
|
|
Sakim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-073-001/231
(PONDI)
|
1714002073NRG24191220230421260
|
19/12/2023
|
Sapeena Bee
|
1714002073WL021948
|
Sapeena Bee
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645090368
|
|
SapeenaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-073-001/242
(PONDI)
|
1714002073NRG24191220230421261
|
19/12/2023
|
RAJKUMAR
|
1714002073WL021948
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645090368
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-073-001/94
(PONDI)
|
1714002073NRG24191220230421263
|
19/12/2023
|
MAHADEV YADAV
|
1714002073WL021948
|
MAHADEV YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645090368
|
|
MAHADEVYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|