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
|
KHATEGAON
|
MP-20-006-039-001/155 (KAWALAS)
|
1720006039NRG22220920210569894
|
06/09/2023
|
shyamlal
|
1720006039WL027621
|
shyamlal
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
14/09/2023
|
|
178239340
|
|
shyamlal
|
CANARA BANK(508532)
|
2
|
KHATEGAON
|
MP-20-006-039-001/226 (KAWALAS)
|
1720006039NRG22220920210569904
|
06/09/2023
|
balram
|
1720006039WL027621
|
balram
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
14/09/2023
|
|
178239340
|
|
balram
|
STATE BANK OF INDIA(508548)
|
3
|
KHATEGAON
|
MP-20-006-039-001/244 (KAWALAS)
|
1720006039NRG22220920210569907
|
06/09/2023
|
deram
|
1720006039WL027621
|
deram
|
00601
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
14/09/2023
|
|
178239340
|
|
deram
|
BANK OF INDIA(508505)
|
4
|
KHATEGAON
|
MP-20-006-039-001/77-A (KAWALAS)
|
1720006039NRG22220920210569921
|
06/09/2023
|
vijesh
|
1720006039WL027621
|
vijesh
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
14/09/2023
|
|
178239340
|
|
vijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
KHATEGAON
|
MP-20-006-039-001/95 (KAWALAS)
|
1720006039NRG22220920210569922
|
06/09/2023
|
motilal
|
1720006039WL027621
|
motilal
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
14/09/2023
|
|
178239340
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
KHATEGAON
|
MP-20-006-053-002/115 (BURADA)
|
1720006053NRG22020320220811766
|
06/09/2023
|
DEVISHINGH
|
1720006053WL050762
|
DEVISHINGH
|
00601
|
BKID0NAMRGB
|
192
|
192
|
Processed
|
14/09/2023
|
|
178239340
|
|
DEVISHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5017
|
5017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5017
|
5017
|
|
|
|
|
|
|
|