|
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-25-003-074-001/14
(SEMLYA (F.V.))
|
1725003000NRG24280420230005055
|
29/04/2023
|
SATTI BAI
|
1725003WL000426
|
SATTI BAI
|
00048
|
BKID0009541
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641878325
|
|
SATTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-074-001/14
(SEMLYA (F.V.))
|
1725003000NRG24280420230005054
|
29/04/2023
|
CHIROJI
|
1725003WL000426
|
CHIROJI
|
00415
|
SBIN0004517
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641878325
|
|
CHIROJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-074-001/102
(SEMLYA (F.V.))
|
1725003000NRG24280420230005065
|
29/04/2023
|
ANOKHILAL
|
1725003WL000429
|
ANOKHILAL
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641878325
|
|
ANOKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHALAWA
|
MP-25-003-074-001/7
(SEMLYA (F.V.))
|
1725003000NRG24280420230005056
|
29/04/2023
|
GANNU RAMLAL
|
1725003WL000427
|
GANNU RAMLAL
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641878325
|
|
GANNURAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHALAWA
|
MP-25-003-074-001/7-A
(SEMLYA (F.V.))
|
1725003000NRG24280420230005058
|
29/04/2023
|
UMESH
|
1725003WL000427
|
UMESH
|
00697
|
BKID0MG0283
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641878325
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|