|
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
|
LANJI
|
MP-38-010-005-001/112
(BINJHALGAON)
|
1738010005NRG24120320241632002
|
12/03/2024
|
Dharmendra karsayle
|
1738010005WL071783
|
Dharmendra karsayle
|
00415
|
SBIN0002872
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472729806
|
|
Dharmendrakarsayle
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANJI
|
MP-38-010-005-001/167-A
(BINJHALGAON)
|
1738010005NRG24120320241632003
|
12/03/2024
|
PUSPA
|
1738010005WL071783
|
PUSPA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
472729806
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANJI
|
MP-38-010-005-001/41
(BINJHALGAON)
|
1738010005NRG24120320241632006
|
12/03/2024
|
MAYA
|
1738010005WL071783
|
MAYA
|
00415
|
SBIN0002872
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
472729806
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-005-001/171
(BINJHALGAON)
|
1738010005NRG24120320241632004
|
12/03/2024
|
PRABHA
|
1738010005WL071783
|
PRABHA
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
472729806
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LANJI
|
MP-38-010-005-001/24
(BINJHALGAON)
|
1738010005NRG24120320241632005
|
12/03/2024
|
kaushal
|
1738010005WL071783
|
kaushal
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
472729806
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
LANJI
|
MP-38-010-005-001/42
(BINJHALGAON)
|
1738010005NRG24120320241632007
|
12/03/2024
|
PUSHPA KAMDE
|
1738010005WL071783
|
PUSHPA KAMDE
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
472729806
|
|
PUSHPAKAMDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LANJI
|
MP-38-010-005-001/44-A
(BINJHALGAON)
|
1738010005NRG24120320241632008
|
12/03/2024
|
MEENA
|
1738010005WL071783
|
MEENA
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
472729806
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
LANJI
|
MP-38-010-005-001/86
(BINJHALGAON)
|
1738010005NRG24120320241632009
|
12/03/2024
|
NISHA
|
1738010005WL071783
|
NISHA
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
472729806
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJI
|
MP-38-010-005-001/98
(BINJHALGAON)
|
1738010005NRG24120320241632010
|
12/03/2024
|
PRAMILA SHRAWAN
|
1738010005WL071783
|
PRAMILA SHRAWAN
|
00697
|
BKID0MG1306
|
1330
|
1330
|
Processed
|
23/04/2024
|
|
472729806
|
|
PRAMILASHRAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|