|
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-38-008-052-001/229
(JHANGUL)
|
1738008000NRG24071220231128240
|
07/12/2023
|
rajkumar
|
1738008WL054041
|
rajkumar
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478246101
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-052-001/243
(JHANGUL)
|
1738008000NRG24071220231128241
|
07/12/2023
|
lalita bai
|
1738008WL054041
|
lalita bai
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478246101
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-052-001/28
(JHANGUL)
|
1738008000NRG24071220231128244
|
07/12/2023
|
dalakram
|
1738008WL054041
|
dalakram
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478246101
|
|
dalakram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-052-001/258
(JHANGUL)
|
1738008000NRG24071220231128242
|
07/12/2023
|
MAHESH
|
1738008WL054041
|
MAHESH
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478246101
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
PARASWADA
|
MP-38-008-052-001/258
(JHANGUL)
|
1738008000NRG24071220231128243
|
07/12/2023
|
sagoti
|
1738008WL054041
|
sagoti
|
00697
|
BKID0MG1321
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
478246101
|
|
sagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|