|
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
|
KURAI
|
MP-37-007-005-005/30
(MUNDAPAR)
|
1737007005NRG23121020220822838
|
15/10/2022
|
santabai
|
1737007005WL063636
|
santabai
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659600333
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURAI
|
MP-37-007-005-005/36
(MUNDAPAR)
|
1737007005NRG23121020220822840
|
15/10/2022
|
lila
|
1737007005WL063636
|
lila
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659600333
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-005-005/78
(MUNDAPAR)
|
1737007005NRG23121020220822843
|
15/10/2022
|
dhalsingh
|
1737007005WL063636
|
dhalsingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659600333
|
|
dhalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-005-005/78
(MUNDAPAR)
|
1737007005NRG23121020220822844
|
15/10/2022
|
usha
|
1737007005WL063636
|
usha
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659600333
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
KURAI
|
MP-37-007-010-001/76
(MOHGAON(SADAK))
|
1737007010NRG23141020220828771
|
15/10/2022
|
parwati
|
1737007010WL064342
|
parwati
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
659600333
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KURAI
|
MP-37-007-010-003/18
(MOHGAON(SADAK))
|
1737007010NRG23141020220828774
|
15/10/2022
|
Sangeeta
|
1737007010WL064342
|
Sangeeta
|
00603
|
CBIN0R20002
|
390
|
390
|
Processed
|
19/10/2022
|
|
659600333
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KURAI
|
MP-37-007-010-003/28
(MOHGAON(SADAK))
|
1737007010NRG23141020220828776
|
15/10/2022
|
jaypal
|
1737007010WL064342
|
jaypal
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659600333
|
|
jaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KURAI
|
MP-37-007-010-003/28
(MOHGAON(SADAK))
|
1737007010NRG23141020220828777
|
15/10/2022
|
SEETA
|
1737007010WL064342
|
SEETA
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659600333
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8456
|
8456
|
|
|
|
|
|
|
|