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-38-008-050-001/495 (GUDMA)
|
1738008000NRG24050820230891279
|
05/08/2023
|
vinod
|
1738008WL035242
|
vinod
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/08/2023
|
|
453991966
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PARASWADA
|
MP-38-008-050-001/78 (GUDMA)
|
1738008000NRG24050820230891280
|
05/08/2023
|
urmila
|
1738008WL035242
|
urmila
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/08/2023
|
|
453991966
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-053-001/26 (DUDGAON BASTI)
|
1738008000NRG24050820230891711
|
05/08/2023
|
ROHIT
|
1738008WL035295
|
ROHIT
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
11/08/2023
|
|
453991966
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-053-001/93-A (DUDGAON BASTI)
|
1738008053NRG24050820230891603
|
05/08/2023
|
suresh
|
1738008053WL035265
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453991966
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-053-001/26 (DUDGAON BASTI)
|
1738008000NRG24050820230891710
|
05/08/2023
|
Mirabai
|
1738008WL035295
|
Mirabai
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
11/08/2023
|
|
453991966
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-048-001/156-B (CHHAPARWAHI)
|
1738008048NRG24050820230891261
|
05/08/2023
|
RASHEED KHAN
|
1738008048WL035238
|
RASHEED KHAN
|
00697
|
BKID0MG1324
|
3264
|
3264
|
Processed
|
10/08/2023
|
|
453991966
|
|
RASHEEDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-050-001/269-A (GUDMA)
|
1738008000NRG24050820230891278
|
05/08/2023
|
hemlata
|
1738008WL035242
|
hemlata
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
10/08/2023
|
|
453991966
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7684
|
7684
|
|
|
|
|
|
|
|