|
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-38-008-037-005/109-A
(MOHGAON(Mal))
|
1738008000NRG24290220241590136
|
29/02/2024
|
kamlesh
|
1738008WL069766
|
kamlesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615965
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-037-005/95
(MOHGAON(Mal))
|
1738008000NRG24290220241590140
|
29/02/2024
|
basanbai
|
1738008WL069766
|
basanbai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301615965
|
|
basanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-037-005/120
(MOHGAON(Mal))
|
1738008000NRG24290220241590137
|
29/02/2024
|
JAI SINGH
|
1738008WL069766
|
JAI SINGH
|
00078
|
CNRB0017713
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301615965
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-037-005/131
(MOHGAON(Mal))
|
1738008000NRG24290220241590138
|
29/02/2024
|
mannobai
|
1738008WL069766
|
mannobai
|
00697
|
BKID0MG1324
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
301615965
|
|
mannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-037-005/32
(MOHGAON(Mal))
|
1738008000NRG24290220241590139
|
29/02/2024
|
ravikumar
|
1738008WL069766
|
ravikumar
|
00697
|
BKID0MG1324
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301615965
|
|
ravikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|