|
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-20-003-014-001/26
(AKALYA)
|
1720003000NRG24160320240433032
|
16/03/2024
|
shyamu bai
|
1720003WL033169
|
shyamu bai
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540498
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-014-001/54-B
(AKALYA)
|
1720003000NRG24160320240433034
|
16/03/2024
|
Hetendra
|
1720003WL033169
|
Hetendra
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540498
|
|
Hetendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEWAS
|
MP-20-003-014-001/65
(AKALYA)
|
1720003000NRG24160320240433036
|
16/03/2024
|
Havakunwar
|
1720003WL033169
|
Havakunwar
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540498
|
|
Havakunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-014-001/54-A
(AKALYA)
|
1720003000NRG24160320240433033
|
16/03/2024
|
Sumit
|
1720003WL033169
|
Sumit
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540498
|
|
Sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DEWAS
|
MP-20-003-014-001/56
(AKALYA)
|
1720003000NRG24160320240433035
|
16/03/2024
|
Laxmansingh
|
1720003WL033169
|
Laxmansingh
|
00697
|
BKID0MG0103
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540498
|
|
Laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|