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
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/31 (NAWLI)
|
1725006000NRG24250720230209823
|
25/07/2023
|
kiranbai
|
1725006WL014801
|
kiranbai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264206363
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/127-A (NAWLI)
|
1725006000NRG24250720230209820
|
25/07/2023
|
sunil
|
1725006WL014801
|
sunil
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264206363
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/134 (NAWLI)
|
1725006000NRG24250720230209821
|
25/07/2023
|
KIshore
|
1725006WL014801
|
KIshore
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264206363
|
|
KIshore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/23 (NAWLI)
|
1725006000NRG24250720230209822
|
25/07/2023
|
Mangat Raju
|
1725006WL014801
|
Mangat Raju
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264206363
|
|
MangatRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/37-A (NAWLI)
|
1725006000NRG24250720230209824
|
25/07/2023
|
Arjun Kadwa
|
1725006WL014801
|
Arjun Kadwa
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264206363
|
|
ArjunKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/91 (NAWLI)
|
1725006000NRG24250720230209825
|
25/07/2023
|
SURESH DEVARAM
|
1725006WL014801
|
SURESH DEVARAM
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264206363
|
|
SURESHDEVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|