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
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/158 (DESHGAON)
|
1725006020NRG24170420230001139
|
18/04/2023
|
ranjit kunwar bai
|
1725006020WL000087
|
ranjit kunwar bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649317650
|
|
ranjitkunwarbai
|
STATE BANK OF INDIA(508548)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/831 (DESHGAON)
|
1725006020NRG24170420230001142
|
18/04/2023
|
vishal
|
1725006020WL000087
|
vishal
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649317650
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/158 (DESHGAON)
|
1725006020NRG24170420230001138
|
18/04/2023
|
komal singh
|
1725006020WL000087
|
komal singh
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649317650
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/68 (DESHGAON)
|
1725006020NRG24170420230001140
|
18/04/2023
|
NATAVAR DEVRAM
|
1725006020WL000087
|
NATAVAR DEVRAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649317650
|
|
NATAVARDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-020-001/68 (DESHGAON)
|
1725006020NRG24170420230001141
|
18/04/2023
|
RESHAMBAI
|
1725006020WL000087
|
RESHAMBAI
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649317650
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|