|
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
|
KOTMA
|
MP-46-001-021-001/117-A
(PATHARUDI)
|
1746001000NRG25170420240011684
|
17/04/2024
|
PINKI KEWAT
|
1746001WL000791
|
PINKI KEWAT
|
00415
|
SBIN0006072
|
720
|
720
|
Processed
|
26/04/2024
|
|
519402518
|
|
PINKIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-021-001/120
(PATHARUDI)
|
1746001000NRG25170420240011685
|
17/04/2024
|
GOVIND
|
1746001WL000791
|
GOVIND
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
26/04/2024
|
|
519402518
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KOTMA
|
MP-46-001-021-001/120
(PATHARUDI)
|
1746001000NRG25170420240011686
|
17/04/2024
|
RAMBAI
|
1746001WL000791
|
RAMBAI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
26/04/2024
|
|
519402518
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KOTMA
|
MP-46-001-021-001/13
(PATHARUDI)
|
1746001000NRG25170420240011688
|
17/04/2024
|
HEERALAL
|
1746001WL000791
|
HEERALAL
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
26/04/2024
|
|
519402518
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KOTMA
|
MP-46-001-021-001/13
(PATHARUDI)
|
1746001000NRG25170420240011687
|
17/04/2024
|
SANTI BAI
|
1746001WL000791
|
SANTI BAI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
26/04/2024
|
|
519402518
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KOTMA
|
MP-46-001-021-001/16
(PATHARUDI)
|
1746001000NRG25170420240011689
|
17/04/2024
|
BUDHAWARIYA
|
1746001WL000791
|
BUDHAWARIYA
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
26/04/2024
|
|
519402518
|
|
BUDHAWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KOTMA
|
MP-46-001-021-001/177-B
(PATHARUDI)
|
1746001000NRG25170420240011690
|
17/04/2024
|
MOHAN
|
1746001WL000791
|
MOHAN
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
26/04/2024
|
|
519402518
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KOTMA
|
MP-46-001-021-001/177-B
(PATHARUDI)
|
1746001000NRG25170420240011691
|
17/04/2024
|
TARAWATI
|
1746001WL000791
|
TARAWATI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
26/04/2024
|
|
519402518
|
|
TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTMA
|
MP-46-001-021-001/186-A
(PATHARUDI)
|
1746001000NRG25170420240011692
|
17/04/2024
|
BALRAM
|
1746001WL000791
|
BALRAM
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
26/04/2024
|
|
519402518
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTMA
|
MP-46-001-021-001/187
(PATHARUDI)
|
1746001000NRG25170420240011693
|
17/04/2024
|
GANGI BAI
|
1746001WL000791
|
GANGI BAI
|
00697
|
BKID0MG1510
|
720
|
720
|
Processed
|
26/04/2024
|
|
519402518
|
|
GANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|