|
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
|
KURAI
|
MP-37-007-032-002/374
(KHAWASA)
|
1737007032NRG23010820220662556
|
02/08/2022
|
Irfan Khan
|
1737007032WL040628
|
Irfan Khan
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481637059
|
|
IrfanKhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-032-002/198
(KHAWASA)
|
1737007032NRG23010820220662555
|
02/08/2022
|
Bharat Barmaiya
|
1737007032WL040628
|
Bharat Barmaiya
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
16/08/2022
|
|
481637059
|
|
BharatBarmaiya
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-049-004/23
(SAGAR)
|
1737007049NRG23010820220662566
|
02/08/2022
|
imrat
|
1737007049WL040629
|
imrat
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481637059
|
|
imrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KURAI
|
MP-37-007-056-003/20
(THANWARJHODI)
|
1737007062NRG23020820220663113
|
02/08/2022
|
jogi
|
1737007062WL040727
|
jogi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481637059
|
|
jogi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KURAI
|
MP-37-007-056-003/50-A
(THANWARJHODI)
|
1737007062NRG23020820220663115
|
02/08/2022
|
sukhmani
|
1737007062WL040727
|
sukhmani
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481637059
|
|
sukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KURAI
|
MP-37-007-056-003/95-B
(THANWARJHODI)
|
1737007062NRG23020820220663116
|
02/08/2022
|
gopal
|
1737007062WL040727
|
gopal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481637059
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KURAI
|
MP-37-007-056-003/95-B
(THANWARJHODI)
|
1737007062NRG23020820220663117
|
02/08/2022
|
shivti
|
1737007062WL040727
|
shivti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481637059
|
|
shivti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KURAI
|
MP-37-007-056-004/32-A
(THANWARJHODI)
|
1737007062NRG23020820220663118
|
02/08/2022
|
brajlal
|
1737007062WL040727
|
brajlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481637059
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KURAI
|
MP-37-007-056-004/44-B
(THANWARJHODI)
|
1737007062NRG23020820220663119
|
02/08/2022
|
sampat
|
1737007062WL040727
|
sampat
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481637059
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KURAI
|
MP-37-007-056-004/57
(THANWARJHODI)
|
1737007062NRG23020820220663122
|
02/08/2022
|
sangeeta
|
1737007062WL040727
|
sangeeta
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481637059
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10564
|
10564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11722
|
11722
|
|
|
|
|
|
|
|