|
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
|
KHALAWA
|
MP-25-003-086-001/178-A
(MOHALKHARI)
|
1725003000NRG24250120240481429
|
25/01/2024
|
AJAM
|
1725003WL033628
|
AJAM
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976485
|
|
AJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-086-001/169-A
(MOHALKHARI)
|
1725003000NRG24250120240481421
|
25/01/2024
|
SUSHILA
|
1725003WL033628
|
SUSHILA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976485
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KHALAWA
|
MP-25-003-086-001/171
(MOHALKHARI)
|
1725003000NRG24250120240481422
|
25/01/2024
|
tulsiram gangaram
|
1725003WL033628
|
tulsiram gangaram
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976485
|
|
tulsiramgangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHALAWA
|
MP-25-003-086-001/173
(MOHALKHARI)
|
1725003000NRG24250120240481423
|
25/01/2024
|
sukhalal
|
1725003WL033628
|
sukhalal
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976485
|
|
sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHALAWA
|
MP-25-003-086-001/176
(MOHALKHARI)
|
1725003000NRG24250120240481425
|
25/01/2024
|
mangilal jhapu
|
1725003WL033628
|
mangilal jhapu
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976485
|
|
mangilaljhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHALAWA
|
MP-25-003-086-001/176-A
(MOHALKHARI)
|
1725003000NRG24250120240481426
|
25/01/2024
|
shivram
|
1725003WL033628
|
shivram
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976485
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHALAWA
|
MP-25-003-086-001/177-A
(MOHALKHARI)
|
1725003000NRG24250120240481427
|
25/01/2024
|
dipak
|
1725003WL033628
|
dipak
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976485
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHALAWA
|
MP-25-003-086-001/178-A
(MOHALKHARI)
|
1725003000NRG24250120240481428
|
25/01/2024
|
JHANU BAI
|
1725003WL033628
|
JHANU BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976485
|
|
JHANUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-086-001/168-A
(MOHALKHARI)
|
1725003000NRG24250120240481420
|
25/01/2024
|
SHRIRAM THAKRE RAMU
|
1725003WL033628
|
SHRIRAM THAKRE RAMU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976485
|
|
SHRIRAMTHAKRERAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHALAWA
|
MP-25-003-086-001/174
(MOHALKHARI)
|
1725003000NRG24250120240481424
|
25/01/2024
|
budiya
|
1725003WL033628
|
budiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976485
|
|
budiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|