|
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
|
PARASWADA
|
MP-38-008-052-001/47-C
(JHANGUL)
|
1738008052NRG24031120231059524
|
03/11/2023
|
chaibati
|
1738008052WL050245
|
chaibati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
02/01/2024
|
|
332773914
|
|
chaibati
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-052-001/61
(JHANGUL)
|
1738008052NRG24031120231059525
|
03/11/2023
|
sukbati bai
|
1738008052WL050245
|
sukbati bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
02/01/2024
|
|
332773914
|
|
sukbatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-020-002/42
(HARRABHAT)
|
1738008052NRG24031120231059522
|
03/11/2023
|
Anita
|
1738008052WL050245
|
Anita
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
332773914
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-020-002/129
(JHANGUL)
|
1738008052NRG24031120231059521
|
03/11/2023
|
Yuvraj
|
1738008052WL050245
|
Yuvraj
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
332773914
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-052-001/23
(JHANGUL)
|
1738008052NRG24031120231059523
|
03/11/2023
|
Hagru Yadav
|
1738008052WL050245
|
Hagru Yadav
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
02/01/2024
|
|
332773914
|
|
HagruYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|