|
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
|
MAWAI
|
MP-35-009-006-001/436
(GHUTAS)
|
1735009006NRG25030420240000003
|
05/04/2024
|
koushalya
|
1735009006WL00001
|
koushalya
|
00045
|
BARB0JABALP
|
420
|
420
|
Processed
|
19/04/2024
|
|
397710271
|
|
koushalya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
MAWAI
|
MP-35-009-006-001/440
(GHUTAS)
|
1735009006NRG25030420240000004
|
05/04/2024
|
nisha
|
1735009006WL00001
|
nisha
|
00415
|
SBIN0013652
|
420
|
420
|
Processed
|
19/04/2024
|
|
397710271
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-006-001/103
(GHUTAS)
|
1735009006NRG25030420240000001
|
05/04/2024
|
rajesh
|
1735009006WL00001
|
rajesh
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
19/04/2024
|
|
397710271
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAWAI
|
MP-35-009-006-001/178
(GHUTAS)
|
1735009006NRG25030420240000002
|
05/04/2024
|
Narbad
|
1735009006WL00001
|
Narbad
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
19/04/2024
|
|
397710271
|
|
Narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MAWAI
|
MP-35-009-006-001/47
(GHUTAS)
|
1735009006NRG25030420240000006
|
05/04/2024
|
Makhan
|
1735009006WL00001
|
Makhan
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
19/04/2024
|
|
397710271
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MAWAI
|
MP-35-009-006-001/47
(GHUTAS)
|
1735009006NRG25030420240000005
|
05/04/2024
|
sushila
|
1735009006WL00001
|
sushila
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
19/04/2024
|
|
397710271
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-006-001/9
(GHUTAS)
|
1735009006NRG25030420240000007
|
05/04/2024
|
kurchi
|
1735009006WL00001
|
kurchi
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
19/04/2024
|
|
397710271
|
|
kurchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
MAWAI
|
MP-35-009-006-001/93
(GHUTAS)
|
1735009006NRG25030420240000008
|
05/04/2024
|
son singh
|
1735009006WL00001
|
son singh
|
00697
|
BKID0MG1341
|
420
|
420
|
Processed
|
19/04/2024
|
|
397710271
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|