|
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
|
BICHHIYA
|
MP-35-005-013-003/21
(BHAWAMAL)
|
1735005000NRG25030520240056095
|
03/05/2024
|
BUDHIYA
|
1735005WL004296
|
BUDHIYA
|
00415
|
SBIN0006252
|
3742
|
3742
|
Processed
|
10/05/2024
|
|
740892135
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHHIYA
|
MP-35-005-013-003/21
(BHAWAMAL)
|
1735005000NRG25030520240056096
|
03/05/2024
|
rekha bai
|
1735005WL004296
|
rekha bai
|
00415
|
SBIN0006252
|
3742
|
3742
|
Processed
|
10/05/2024
|
|
740892135
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-013-003/50-A
(BHAWAMAL)
|
1735005000NRG25030520240056097
|
03/05/2024
|
lamiya bai
|
1735005WL004296
|
lamiya bai
|
00415
|
SBIN0006252
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740892135
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-013-003/60
(BHAWAMAL)
|
1735005000NRG25030520240056093
|
03/05/2024
|
NANDA
|
1735005WL004295
|
NANDA
|
00415
|
SBIN0006252
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740892135
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-013-003/77-A
(BHAWAMAL)
|
1735005000NRG25030520240056098
|
03/05/2024
|
KAILASH
|
1735005WL004296
|
KAILASH
|
00415
|
SBIN0006252
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740892135
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-013-003/85
(BHAWAMAL)
|
1735005000NRG25030520240056094
|
03/05/2024
|
sant lal
|
1735005WL004295
|
sant lal
|
00415
|
SBIN0006252
|
3742
|
3742
|
Processed
|
10/05/2024
|
|
740892135
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-013-003/77-A
(BHAWAMAL)
|
1735005000NRG25030520240056099
|
03/05/2024
|
MANGLI AWDHARIYA
|
1735005WL004296
|
MANGLI AWDHARIYA
|
00697
|
BKID0MG1342
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740892135
|
|
MANGLIAWDHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24834
|
24834
|
|
|
|
|
|
|
|