|
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
|
NEWALI
|
MP-42-006-001-001/119
(BADGAON)
|
1742006000NRG24151020230305589
|
15/10/2023
|
Sema Varju
|
1742006WL036227
|
Sema Varju
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
09/11/2023
|
|
291286165
|
|
SemaVarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NEWALI
|
MP-42-006-001-001/119
(BADGAON)
|
1742006000NRG24151020230305588
|
15/10/2023
|
Sema Varju
|
1742006WL036227
|
Sema Varju
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
09/11/2023
|
|
291286165
|
|
SemaVarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NEWALI
|
MP-42-006-001-001/360
(BADGAON)
|
1742006000NRG24151020230305590
|
15/10/2023
|
hiralal
|
1742006WL036227
|
hiralal
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
10/11/2023
|
|
291286165
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-001-001/394
(BADGAON)
|
1742006000NRG24151020230305591
|
15/10/2023
|
Dunaniyabai
|
1742006WL036227
|
Dunaniyabai
|
00415
|
SBIN0005500
|
5
|
5
|
Processed
|
09/11/2023
|
|
291286165
|
|
Dunaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-001-001/113-A
(BADGAON)
|
1742006000NRG24151020230305587
|
15/10/2023
|
Navadi
|
1742006WL036227
|
Navadi
|
00697
|
BKID0MG0216
|
5
|
5
|
Processed
|
09/11/2023
|
|
291286165
|
|
Navadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25
|
25
|
|
|
|
|
|
|
|