|
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
|
KURWAI
|
MP-27-003-015-001/202-A
(LAYARA)
|
1727003015NRG24230120240400982
|
23/01/2024
|
savir khan
|
1727003015WL034255
|
savir khan
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
28/03/2024
|
|
039035615
|
|
savirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KURWAI
|
MP-27-003-015-001/362-A
(LAYARA)
|
1727003015NRG24230120240400983
|
23/01/2024
|
mohar singh
|
1727003015WL034255
|
mohar singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
28/03/2024
|
|
039035615
|
|
moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KURWAI
|
MP-27-003-015-001/457-A
(LAYARA)
|
1727003015NRG24230120240400985
|
23/01/2024
|
mamta
|
1727003015WL034255
|
mamta
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
28/03/2024
|
|
039035615
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-015-001/471
(LAYARA)
|
1727003015NRG24230120240400986
|
23/01/2024
|
akram khan
|
1727003015WL034255
|
akram khan
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
28/03/2024
|
|
039035615
|
|
akramkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-015-001/431-A
(LAYARA)
|
1727003015NRG24230120240400984
|
23/01/2024
|
naseem khan
|
1727003015WL034255
|
naseem khan
|
00697
|
BKID0MG7067
|
663
|
663
|
Processed
|
28/03/2024
|
|
039035615
|
|
naseemkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|