|
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
|
DEWAS
|
MP-20-003-030-001/282
(SINGAWADA)
|
1720003030NRG24011120230277982
|
01/11/2023
|
MANGILAL
|
1720003030WL021924
|
MANGILAL
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333354594
|
|
MANGILAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-030-001/244
(SINGAWADA)
|
1720003030NRG24011120230277979
|
01/11/2023
|
Ashok Chouhan
|
1720003030WL021924
|
Ashok Chouhan
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333354594
|
|
AshokChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEWAS
|
MP-20-003-030-001/264
(SINGAWADA)
|
1720003030NRG24011120230277980
|
01/11/2023
|
Mahesh Chouhan
|
1720003030WL021924
|
Mahesh Chouhan
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333354594
|
|
MaheshChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DEWAS
|
MP-20-003-030-001/265
(SINGAWADA)
|
1720003030NRG24011120230277981
|
01/11/2023
|
SANJAY NIHALSINGH
|
1720003030WL021924
|
SANJAY NIHALSINGH
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333354594
|
|
SANJAYNIHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DEWAS
|
MP-20-003-030-001/283
(SINGAWADA)
|
1720003030NRG24011120230277983
|
01/11/2023
|
sohan chouhan
|
1720003030WL021924
|
sohan chouhan
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333354594
|
|
sohanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DEWAS
|
MP-20-003-030-001/342
(SINGAWADA)
|
1720003030NRG24011120230277984
|
01/11/2023
|
Kailash Chouhan
|
1720003030WL021924
|
Kailash Chouhan
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333354594
|
|
KailashChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEWAS
|
MP-20-003-030-001/384
(SINGAWADA)
|
1720003030NRG24011120230277986
|
01/11/2023
|
BANSHILAL
|
1720003030WL021924
|
BANSHILAL
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333354594
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DEWAS
|
MP-20-003-030-001/405
(SINGAWADA)
|
1720003030NRG24011120230277987
|
01/11/2023
|
manoharlal
|
1720003030WL021924
|
manoharlal
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333354594
|
|
manoharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DEWAS
|
MP-20-003-030-001/430
(SINGAWADA)
|
1720003030NRG24011120230277988
|
01/11/2023
|
sunil salagram
|
1720003030WL021924
|
sunil salagram
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333354594
|
|
sunilsalagram
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEWAS
|
MP-20-003-030-001/490
(SINGAWADA)
|
1720003030NRG24011120230277989
|
01/11/2023
|
ganesh dhannalal
|
1720003030WL021924
|
ganesh dhannalal
|
00697
|
BKID0MG0102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333354594
|
|
ganeshdhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
11
|
DEWAS
|
MP-20-003-030-001/372
(SINGAWADA)
|
1720003030NRG24011120230277985
|
01/11/2023
|
Reena
|
1720003030WL021924
|
Reena
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333354594
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|