|
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
|
DEWAS
|
MP-20-003-039-001/420
(KHATAMBA)
|
1720003039NRG24100320240427263
|
11/03/2024
|
sanju
|
1720003039WL032741
|
sanju
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
23/04/2024
|
|
472787297
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEWAS
|
MP-20-003-039-001/420
(KHATAMBA)
|
1720003039NRG24100320240427264
|
11/03/2024
|
sanjubai
|
1720003039WL032741
|
sanjubai
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
23/04/2024
|
|
472787297
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEWAS
|
MP-20-003-039-001/460-A
(KHATAMBA)
|
1720003039NRG24100320240427265
|
11/03/2024
|
HEMRAJ SINGH
|
1720003039WL032741
|
HEMRAJ SINGH
|
00048
|
BKID0009145
|
663
|
663
|
Processed
|
23/04/2024
|
|
472787297
|
|
HEMRAJSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-039-001/475-A
(KHATAMBA)
|
1720003039NRG24100320240427266
|
11/03/2024
|
RAHUL MALVIYA
|
1720003039WL032741
|
RAHUL MALVIYA
|
00177
|
IOBA0002414
|
663
|
663
|
Processed
|
23/04/2024
|
|
472787297
|
|
RAHULMALVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-039-001/559-A
(KHATAMBA)
|
1720003039NRG24100320240427267
|
11/03/2024
|
Santosh Parmar
|
1720003039WL032741
|
Santosh Parmar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472787297
|
|
SantoshParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-039-001/332
(KHATAMBA)
|
1720003039NRG24100320240427261
|
11/03/2024
|
kuldeep
|
1720003039WL032741
|
kuldeep
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
23/04/2024
|
|
472787297
|
|
kuldeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEWAS
|
MP-20-003-039-001/35
(KHATAMBA)
|
1720003039NRG24100320240427262
|
11/03/2024
|
Ramnarayan
|
1720003039WL032741
|
Ramnarayan
|
00697
|
BKID0MG0108
|
663
|
663
|
Processed
|
23/04/2024
|
|
472787297
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
8
|
DEWAS
|
MP-20-003-039-001/560-A
(KHATAMBA)
|
1720003039NRG24100320240427268
|
11/03/2024
|
soram bai
|
1720003039WL032741
|
soram bai
|
00697
|
BKID0MG0108
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472787297
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|