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
|
DEWAS
|
MP-20-003-054-002/412 (AKYA)
|
1720003000NRG24201020230263670
|
20/10/2023
|
shabana be
|
1720003WL020872
|
shabana be
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244025
|
|
shabanabe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-092-001/500 (AKBARPUR)
|
1720003000NRG24201020230263667
|
20/10/2023
|
PANKAJ
|
1720003WL020871
|
PANKAJ
|
00415
|
SBIN0030025
|
34
|
34
|
Processed
|
09/11/2023
|
|
291244025
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34
|
34
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-092-001/293 (AKBARPUR)
|
1720003000NRG24201020230263661
|
20/10/2023
|
HEMANT
|
1720003WL020871
|
HEMANT
|
00468
|
UBIN0542211
|
34
|
34
|
Processed
|
09/11/2023
|
|
291244025
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34
|
34
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-092-001/293 (AKBARPUR)
|
1720003000NRG24201020230263660
|
20/10/2023
|
BALWANT
|
1720003WL020871
|
BALWANT
|
00697
|
BKID0MG0109
|
34
|
34
|
Processed
|
09/11/2023
|
|
291244025
|
|
BALWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
DEWAS
|
MP-20-003-092-001/306 (AKBARPUR)
|
1720003000NRG24201020230263662
|
20/10/2023
|
CHAGANLAL
|
1720003WL020871
|
CHAGANLAL
|
00697
|
BKID0MG0109
|
34
|
34
|
Processed
|
09/11/2023
|
|
291244025
|
|
CHAGANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
6
|
DEWAS
|
MP-20-003-092-001/306 (AKBARPUR)
|
1720003000NRG24201020230263663
|
20/10/2023
|
sandeep
|
1720003WL020871
|
sandeep
|
00697
|
BKID0MG0109
|
34
|
34
|
Processed
|
09/11/2023
|
|
291244025
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
DEWAS
|
MP-20-003-092-001/355 (AKBARPUR)
|
1720003000NRG24201020230263664
|
20/10/2023
|
MANGILAL
|
1720003WL020871
|
MANGILAL
|
00697
|
BKID0MG0109
|
34
|
34
|
Processed
|
09/11/2023
|
|
291244025
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
DEWAS
|
MP-20-003-092-001/394 (AKBARPUR)
|
1720003000NRG24201020230263665
|
20/10/2023
|
MAKHAN
|
1720003WL020871
|
MAKHAN
|
00697
|
BKID0MG0109
|
34
|
34
|
Processed
|
09/11/2023
|
|
291244025
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
DEWAS
|
MP-20-003-092-001/452 (AKBARPUR)
|
1720003000NRG24201020230263666
|
20/10/2023
|
MANGILAL
|
1720003WL020871
|
MANGILAL
|
00697
|
BKID0MG0109
|
34
|
34
|
Processed
|
09/11/2023
|
|
291244025
|
|
MANGILAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
10
|
DEWAS
|
MP-20-003-092-001/571 (AKBARPUR)
|
1720003000NRG24201020230263669
|
20/10/2023
|
ANARSINGH
|
1720003WL020871
|
ANARSINGH
|
00697
|
BKID0MG0109
|
34
|
34
|
Processed
|
09/11/2023
|
|
291244025
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-092-001/563 (AKBARPUR)
|
1720003000NRG24201020230263668
|
20/10/2023
|
SHANKARLAL
|
1720003WL020871
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
34
|
34
|
Processed
|
09/11/2023
|
|
291244025
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34
|
34
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1666
|
1666
|
|
|
|
|
|
|
|