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
|
KHILCHIPUR
|
MP-26-002-058-002/36a (KHOKHEDA)
|
1726002058NRG24190220240988624
|
20/02/2024
|
jagnannath
|
1726002058WL074135
|
jagnannath
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675896
|
|
jagnannath
|
BANK OF INDIA(508505)
|
2
|
KHILCHIPUR
|
MP-26-002-058-002/38 (KHOKHEDA)
|
1726002058NRG24190220240988626
|
20/02/2024
|
dariyaw singh
|
1726002058WL074135
|
dariyaw singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302675896
|
|
dariyawsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-058-002/36 (KHOKHEDA)
|
1726002058NRG24190220240988622
|
20/02/2024
|
bajesingh
|
1726002058WL074135
|
bajesingh
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675896
|
|
bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
KHILCHIPUR
|
MP-26-002-058-002/36 (KHOKHEDA)
|
1726002058NRG24190220240988621
|
20/02/2024
|
BHANWERIBAI
|
1726002058WL074135
|
BHANWERIBAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675896
|
|
BHANWERIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
KHILCHIPUR
|
MP-26-002-058-002/38 (KHOKHEDA)
|
1726002058NRG24190220240988625
|
20/02/2024
|
DHANNA BAI
|
1726002058WL074135
|
DHANNA BAI
|
00697
|
BKID0MG0356
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675896
|
|
DHANNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-058-002/36-B (KHOKHEDA)
|
1726002058NRG24190220240988623
|
20/02/2024
|
Radheshyam
|
1726002058WL074135
|
Radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302675896
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|