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
|
INDORE
|
MP-23-003-071-001/1741-A (KAMPEL)
|
1723003071NRG24201120230114146
|
20/11/2023
|
KAISARAM
|
1723003071WL012927
|
KAISARAM
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325429371
|
|
KAISARAM
|
STATE BANK OF INDIA(508548)
|
2
|
INDORE
|
MP-23-003-071-001/750 (KAMPEL)
|
1723003071NRG24201120230114148
|
20/11/2023
|
MUKESH
|
1723003071WL012927
|
MUKESH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325429371
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-071-001/724 (KAMPEL)
|
1723003071NRG24201120230114147
|
20/11/2023
|
TANIYA
|
1723003071WL012927
|
TANIYA
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325429371
|
|
TANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
INDORE
|
MP-23-003-071-001/1457 (KAMPEL)
|
1723003071NRG24201120230114144
|
20/11/2023
|
BHIMA
|
1723003071WL012927
|
BHIMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325429371
|
|
BHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
INDORE
|
MP-23-003-071-001/1466 (KAMPEL)
|
1723003071NRG24201120230114145
|
20/11/2023
|
DURGASHANKAR
|
1723003071WL012927
|
DURGASHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325429371
|
|
DURGASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|