|
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-25-003-003-001/775
(ASHAPUR)
|
1725003000NRG24160520230013989
|
16/05/2023
|
narmda
|
1725003WL001527
|
narmda
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836150403
|
|
narmda
|
BANK OF INDIA(508505)
|
|
2
|
KHALAWA
|
MP-25-003-003-001/775-B
(ASHAPUR)
|
1725003000NRG24160520230013991
|
16/05/2023
|
manoj
|
1725003WL001527
|
manoj
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836150403
|
|
manoj
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-003-001/775-B
(ASHAPUR)
|
1725003000NRG24160520230013992
|
16/05/2023
|
meena bai
|
1725003WL001527
|
meena bai
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836150403
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHALAWA
|
MP-25-003-003-001/776
(ASHAPUR)
|
1725003000NRG24160520230013993
|
16/05/2023
|
suresh
|
1725003WL001527
|
suresh
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836150403
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
5
|
KHALAWA
|
MP-25-003-003-001/777
(ASHAPUR)
|
1725003000NRG24160520230013996
|
16/05/2023
|
aakash
|
1725003WL001527
|
aakash
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836150403
|
|
aakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-022-001/146
(GARBEDI RAIYAT)
|
1725003000NRG24160520230014254
|
16/05/2023
|
SUKEYBAI JAYRAM
|
1725003WL001556
|
SUKEYBAI JAYRAM
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
24/05/2023
|
|
836150403
|
|
SUKEYBAIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHALAWA
|
MP-25-003-022-001/146
(GARBEDI RAIYAT)
|
1725003000NRG24160520230014255
|
16/05/2023
|
SUKEYBAI JAYRAM
|
1725003WL001556
|
SUKEYBAI JAYRAM
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
24/05/2023
|
|
836150403
|
|
SUKEYBAIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHALAWA
|
MP-25-003-022-001/382
(GARBEDI RAIYAT)
|
1725003000NRG24160520230014256
|
16/05/2023
|
JOGILAL MOTI
|
1725003WL001556
|
JOGILAL MOTI
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
24/05/2023
|
|
836150403
|
|
JOGILALMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHALAWA
|
MP-25-003-022-001/382
(GARBEDI RAIYAT)
|
1725003000NRG24160520230014257
|
16/05/2023
|
JOGILAL MOTI
|
1725003WL001556
|
JOGILAL MOTI
|
00415
|
SBIN0004517
|
10
|
10
|
Processed
|
24/05/2023
|
|
836150403
|
|
JOGILALMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12195
|
12195
|
|
|
|
|
|
|
|