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-38-008-034-001/1 (JHIRIYA)
|
1738008034NRG24030720230797515
|
03/07/2023
|
urmila bai
|
1738008034WL028621
|
urmila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799572200
|
|
urmilabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-034-001/-11-A (JHIRIYA)
|
1738008034NRG24030720230797513
|
03/07/2023
|
Rajesh kumar
|
1738008034WL028621
|
Rajesh kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799572200
|
|
Rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-034-001/26 (JHIRIYA)
|
1738008034NRG24030720230797518
|
03/07/2023
|
maglo bai
|
1738008034WL028621
|
maglo bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799572200
|
|
maglobai
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-034-001/26 (JHIRIYA)
|
1738008034NRG24030720230797517
|
03/07/2023
|
Vijaykumar
|
1738008034WL028621
|
Vijaykumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799572200
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-034-001/6 (JHIRIYA)
|
1738008034NRG24030720230797522
|
03/07/2023
|
champa bai
|
1738008034WL028621
|
champa bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799572200
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-034-001/6 (JHIRIYA)
|
1738008034NRG24030720230797523
|
03/07/2023
|
Sukdev
|
1738008034WL028621
|
Sukdev
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799572200
|
|
Sukdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-034-001/-11-A (JHIRIYA)
|
1738008034NRG24030720230797514
|
03/07/2023
|
Maya bai
|
1738008034WL028621
|
Maya bai
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799572200
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
PARASWADA
|
MP-38-008-034-001/11 (JHIRIYA)
|
1738008034NRG24030720230797516
|
03/07/2023
|
nand lal
|
1738008034WL028621
|
nand lal
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799572200
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-034-001/39 (JHIRIYA)
|
1738008034NRG24030720230797521
|
03/07/2023
|
Saghita bai
|
1738008034WL028621
|
Saghita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799572200
|
|
Saghitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|