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
|
JOURA
|
MP-01-005-037-001/288-A (BAGHORAKHURD)
|
1701005037NRG23231120221040360
|
23/11/2022
|
DEVENDRA SHAKYA
|
1701005037WL019266
|
DEVENDRA SHAKYA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545840
|
|
DEVENDRASHAKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-037-001/236 (BAGHORAKHURD)
|
1701005037NRG23231120221040356
|
23/11/2022
|
Nabab
|
1701005037WL019266
|
Nabab
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545840
|
|
Nabab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-037-001/173 (BAGHORAKHURD)
|
1701005037NRG23231120221040352
|
23/11/2022
|
Ramesh
|
1701005037WL019266
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545840
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-037-001/188-A (BAGHORAKHURD)
|
1701005037NRG23231120221040353
|
23/11/2022
|
KALLAN
|
1701005037WL019266
|
KALLAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545840
|
|
KALLAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|