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
|
SONKATCH
|
MP-20-002-007-001/100 (NIPANYA HURHUR)
|
1720002007NRG24171020230259869
|
19/10/2023
|
dhulgi
|
1720002007WL020524
|
dhulgi
|
00697
|
BKID0MG0117
|
442
|
442
|
Processed
|
08/11/2023
|
|
286950399
|
|
dhulgi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
SONKATCH
|
MP-20-002-007-001/100 (NIPANYA HURHUR)
|
1720002007NRG24171020230259870
|
19/10/2023
|
Pramila bai
|
1720002007WL020524
|
Pramila bai
|
00697
|
BKID0MG0117
|
442
|
442
|
Processed
|
08/11/2023
|
|
286950399
|
|
Pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
SONKATCH
|
MP-20-002-007-001/190 (NIPANYA HURHUR)
|
1720002007NRG24171020230259871
|
19/10/2023
|
gulab singh
|
1720002007WL020524
|
gulab singh
|
00697
|
BKID0MG0117
|
442
|
442
|
Processed
|
08/11/2023
|
|
286950399
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SONKATCH
|
MP-20-002-007-001/277 (NIPANYA HURHUR)
|
1720002007NRG24171020230259872
|
19/10/2023
|
narendra singh
|
1720002007WL020524
|
narendra singh
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950399
|
|
narendrasingh
|
BANK OF INDIA(508505)
|
5
|
SONKATCH
|
MP-20-002-007-001/277 (NIPANYA HURHUR)
|
1720002007NRG24171020230259873
|
19/10/2023
|
rekha bai
|
1720002007WL020524
|
rekha bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950399
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
SONKATCH
|
MP-20-002-007-001/53-A (NIPANYA HURHUR)
|
1720002007NRG24171020230259874
|
19/10/2023
|
ramchandar
|
1720002007WL020524
|
ramchandar
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950399
|
|
ramchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
SONKATCH
|
MP-20-002-007-001/53-A (NIPANYA HURHUR)
|
1720002007NRG24171020230259875
|
19/10/2023
|
rina bai
|
1720002007WL020524
|
rina bai
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950399
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SONKATCH
|
MP-20-002-007-001/62-A (NIPANYA HURHUR)
|
1720002007NRG24171020230259876
|
19/10/2023
|
babulal
|
1720002007WL020524
|
babulal
|
00697
|
BKID0MG0117
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286950399
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|