|
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
|
AGAR
|
MP-19-004-047-001/178
()
|
1719004047NRG23121120220446367
|
12/11/2022
|
badri
|
1719004047WL052889
|
badri
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469366
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
AGAR
|
MP-19-004-047-001/228
()
|
1719004047NRG23121120220446373
|
12/11/2022
|
parkhashbai
|
1719004047WL052889
|
parkhashbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469366
|
|
parkhashbai
|
BANK OF INDIA(508505)
|
|
3
|
AGAR
|
MP-19-004-047-001/47-A
()
|
1719004047NRG23121120220446010
|
12/11/2022
|
babulal
|
1719004047WL052821
|
babulal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469366
|
|
babulal
|
BANK OF INDIA(508505)
|
|
4
|
AGAR
|
MP-19-004-047-001/47-A
()
|
1719004047NRG23121120220446011
|
12/11/2022
|
rukhma bai
|
1719004047WL052821
|
rukhma bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469366
|
|
rukhmabai
|
BANK OF INDIA(508505)
|
|
5
|
AGAR
|
MP-19-004-047-001/66
()
|
1719004047NRG23121120220446014
|
12/11/2022
|
TEJULAL
|
1719004047WL052821
|
TEJULAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469366
|
|
TEJULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
AGAR
|
MP-19-004-047-001/102
()
|
1719004047NRG23121120220446008
|
12/11/2022
|
RAMESH
|
1719004047WL052821
|
RAMESH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469366
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
AGAR
|
MP-19-004-047-001/20
()
|
1719004047NRG23121120220446370
|
12/11/2022
|
Gendibai
|
1719004047WL052889
|
Gendibai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469366
|
|
Gendibai
|
BANK OF INDIA(508505)
|
|
8
|
AGAR
|
MP-19-004-047-001/228
()
|
1719004047NRG23121120220446372
|
12/11/2022
|
pura lal
|
1719004047WL052889
|
pura lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469366
|
|
puralal
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-048-001/118-B
()
|
1719004048NRG23121120220446366
|
12/11/2022
|
rukhama
|
1719004048WL052888
|
rukhama
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248469366
|
|
rukhama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|