|
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
|
GOHPARU
|
MP-14-004-012-001/10-D
(CHUHIRI)
|
1714004012NRG24190220240578821
|
23/02/2024
|
Aasha dvivedee
|
1714004012WL027185
|
Aasha dvivedee
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302222459
|
|
Aashadvivedee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
GOHPARU
|
MP-14-004-012-001/116
(CHUHIRI)
|
1714004012NRG24190220240578822
|
23/02/2024
|
PURAN
|
1714004012WL027185
|
PURAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302222459
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
GOHPARU
|
MP-14-004-012-001/208-A
(CHUHIRI)
|
1714004012NRG24190220240578823
|
23/02/2024
|
RAM CHAND TIWARI
|
1714004012WL027185
|
RAM CHAND TIWARI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302222459
|
|
RAMCHANDTIWARI
|
CANARA BANK(508532)
|
|
4
|
GOHPARU
|
MP-14-004-012-001/306-B
(CHUHIRI)
|
1714004012NRG24190220240578824
|
23/02/2024
|
mithalesh
|
1714004012WL027185
|
mithalesh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302222459
|
|
mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GOHPARU
|
MP-14-004-012-001/332-A
(CHUHIRI)
|
1714004012NRG24190220240578825
|
23/02/2024
|
ADITYA PRASAD TIWARI
|
1714004012WL027185
|
ADITYA PRASAD TIWARI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302222459
|
|
ADITYAPRASADTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GOHPARU
|
MP-14-004-012-001/392
(CHUHIRI)
|
1714004012NRG24190220240578826
|
23/02/2024
|
Bhaiylal mishra
|
1714004012WL027185
|
Bhaiylal mishra
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302222459
|
|
Bhaiylalmishra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|