|
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
|
KHILCHIPUR
|
MP-26-002-084-003/104
(HIMMATPURA)
|
1726002084NRG24040320241017843
|
04/03/2024
|
premsingh
|
1726002084WL075723
|
premsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821135
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHILCHIPUR
|
MP-26-002-084-003/117
(HIMMATPURA)
|
1726002084NRG24040320241017844
|
04/03/2024
|
kalusingh
|
1726002084WL075723
|
kalusingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821135
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
3
|
KHILCHIPUR
|
MP-26-002-084-003/20-A
(HIMMATPURA)
|
1726002084NRG24040320241017846
|
04/03/2024
|
Gori Laal
|
1726002084WL075723
|
Gori Laal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821135
|
|
GoriLaal
|
BANK OF INDIA(508505)
|
|
4
|
KHILCHIPUR
|
MP-26-002-084-003/74
(HIMMATPURA)
|
1726002084NRG24040320241017847
|
04/03/2024
|
sampatbai
|
1726002084WL075723
|
sampatbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821135
|
|
sampatbai
|
BANK OF INDIA(508505)
|
|
5
|
KHILCHIPUR
|
MP-26-002-084-005/16
(HIMMATPURA)
|
1726002084NRG24040320241017848
|
04/03/2024
|
kaluram
|
1726002084WL075723
|
kaluram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821135
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
6
|
KHILCHIPUR
|
MP-26-002-084-005/64
(HIMMATPURA)
|
1726002084NRG24040320241017850
|
04/03/2024
|
sultansingh
|
1726002084WL075723
|
sultansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821135
|
|
sultansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-084-003/117
(HIMMATPURA)
|
1726002084NRG24040320241017845
|
04/03/2024
|
Sanju bai
|
1726002084WL075723
|
Sanju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821135
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-084-005/16
(HIMMATPURA)
|
1726002084NRG24040320241017849
|
04/03/2024
|
Soram Bai
|
1726002084WL075723
|
Soram Bai
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475821135
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|