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
|
PARASWADA
|
MP-38-008-048-001/25-B (CHHAPARWAHI)
|
1738008000NRG24151220231156286
|
15/12/2023
|
rita uikey
|
1738008WL055256
|
rita uikey
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645779778
|
|
ritauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-048-001/25-A (CHHAPARWAHI)
|
1738008000NRG24151220231156285
|
15/12/2023
|
durgi
|
1738008WL055256
|
durgi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645779778
|
|
durgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-048-001/200-B (CHHAPARWAHI)
|
1738008000NRG24151220231156282
|
15/12/2023
|
Mamta
|
1738008WL055256
|
Mamta
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645779778
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-048-001/164 (CHHAPARWAHI)
|
1738008000NRG24151220231156281
|
15/12/2023
|
Shyamkali
|
1738008WL055256
|
Shyamkali
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645779778
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
PARASWADA
|
MP-38-008-048-002/95-A (CHHAPARWAHI)
|
1738008000NRG24151220231156289
|
15/12/2023
|
SUKHCHAND
|
1738008WL055256
|
SUKHCHAND
|
00697
|
BKID0MG1324
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645779778
|
|
SUKHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-048-001/108 (CHHAPARWAHI)
|
1738008000NRG24151220231156280
|
15/12/2023
|
Asha bai
|
1738008WL055256
|
Asha bai
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645779778
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
PARASWADA
|
MP-38-008-048-001/212 (CHHAPARWAHI)
|
1738008000NRG24151220231156283
|
15/12/2023
|
Kachara
|
1738008WL055256
|
Kachara
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645779778
|
|
Kachara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
PARASWADA
|
MP-38-008-048-001/263-C (CHHAPARWAHI)
|
1738008000NRG24151220231156287
|
15/12/2023
|
Laxmi bai
|
1738008WL055256
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645779778
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|