|
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
|
BAGLI
|
MP-20-005-063-003/10-A
(PUNJAPURA)
|
1720005000NRG24110420230000281
|
11/04/2023
|
haresingh
|
1720005WL000021
|
haresingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640138978
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-090-001/47-A
(NEEMANPURA)
|
1720005000NRG24110420230000342
|
11/04/2023
|
Arjun Solnki
|
1720005WL000027
|
Arjun Solnki
|
00415
|
SBIN0030007
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640138978
|
|
ArjunSolnki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-090-001/516-B
(NEEMANPURA)
|
1720005000NRG24110420230000344
|
11/04/2023
|
Kamal
|
1720005WL000027
|
Kamal
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640138978
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-090-001/388
(NEEMANPURA)
|
1720005000NRG24110420230000341
|
11/04/2023
|
Pyarsingh
|
1720005WL000027
|
Pyarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640138978
|
|
Pyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|