|
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
|
KHALAWA
|
MP-25-003-074-001/112
(SEMLYA (F.V.))
|
1725003000NRG24180320240549965
|
18/03/2024
|
RAMKALI BAI
|
1725003WL037245
|
RAMKALI BAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871848
|
|
RAMKALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHALAWA
|
MP-25-003-074-001/114-A
(SEMLYA (F.V.))
|
1725003000NRG24180320240549967
|
18/03/2024
|
SHANTILAL JAIRAM
|
1725003WL037245
|
SHANTILAL JAIRAM
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871848
|
|
SHANTILALJAIRAM
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-074-001/82
(SEMLYA (F.V.))
|
1725003000NRG24180320240549241
|
18/03/2024
|
NILA BAI
|
1725003WL037173
|
NILA BAI
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871848
|
|
NILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-074-001/112
(SEMLYA (F.V.))
|
1725003000NRG24180320240549966
|
18/03/2024
|
Anju
|
1725003WL037245
|
Anju
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871848
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHALAWA
|
MP-25-003-074-001/39
(SEMLYA (F.V.))
|
1725003000NRG24180320240549968
|
18/03/2024
|
rammi
|
1725003WL037245
|
rammi
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871848
|
|
rammi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-074-001/92-B
(SEMLYA (F.V.))
|
1725003000NRG24180320240549242
|
18/03/2024
|
Kaloo
|
1725003WL037173
|
Kaloo
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871848
|
|
Kaloo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-074-001/112
(SEMLYA (F.V.))
|
1725003000NRG24180320240549964
|
18/03/2024
|
Maniram
|
1725003WL037245
|
Maniram
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871848
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHALAWA
|
MP-25-003-074-001/39
(SEMLYA (F.V.))
|
1725003000NRG24180320240549969
|
18/03/2024
|
ram
|
1725003WL037245
|
ram
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871848
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHALAWA
|
MP-25-003-074-001/82
(SEMLYA (F.V.))
|
1725003000NRG24180320240549240
|
18/03/2024
|
LAKHAN KALIRAM
|
1725003WL037173
|
LAKHAN KALIRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
24/04/2024
|
|
473871848
|
|
LAKHANKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|