|
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
|
SARANGPUR
|
MP-26-005-058-002/93
(LATAHEDI)
|
1726005058NRG24050220240952974
|
05/02/2024
|
PrabhuLal
|
1726005058WL072095
|
PrabhuLal
|
00415
|
SBIN0030181
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609704
|
|
PrabhuLal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-058-002/112
(LATAHEDI)
|
1726005058NRG24050220240952975
|
05/02/2024
|
SALAGRAM YADAV
|
1726005058WL072096
|
SALAGRAM YADAV
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
27/03/2024
|
|
004609704
|
|
SALAGRAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SARANGPUR
|
MP-26-005-058-002/155-B
(LATAHEDI)
|
1726005058NRG24050220240952976
|
05/02/2024
|
kesar singh
|
1726005058WL072096
|
kesar singh
|
00697
|
BKID0MG0337
|
663
|
663
|
Processed
|
27/03/2024
|
|
004609704
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARANGPUR
|
MP-26-005-058-002/183
(LATAHEDI)
|
1726005058NRG24050220240952972
|
05/02/2024
|
dinesh
|
1726005058WL072095
|
dinesh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609704
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SARANGPUR
|
MP-26-005-058-002/33-A
(LATAHEDI)
|
1726005058NRG24050220240952973
|
05/02/2024
|
balu singh
|
1726005058WL072095
|
balu singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004609704
|
|
balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|