|
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-38-008-034-002/130
(JHIRIYA)
|
1738008034NRG23210320231739411
|
18/06/2023
|
SHANU KHAN
|
1738008034WL186240
|
SHANU KHAN
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513619675
|
|
SHANUKHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-034-002/75
(JHIRIYA)
|
1738008034NRG23210320231739412
|
18/06/2023
|
saroj Nanda
|
1738008034WL186240
|
saroj Nanda
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513619675
|
|
sarojNanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-015-002/79
(SAHEJANA BASTI)
|
1738008057NRG23260220231654333
|
18/06/2023
|
gulab
|
1738008057WL180927
|
gulab
|
00697
|
BKID0MG1301
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513619675
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-034-003/293
(JHIRIYA)
|
1738008034NRG23210320231739414
|
18/06/2023
|
Rajaindr kumar
|
1738008034WL186240
|
Rajaindr kumar
|
00697
|
BKID0MG1302
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513619675
|
|
Rajaindrkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|