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-38-008-019-005/665 (MAJGAON(MA))
|
1738008019NRG24160820230900485
|
17/08/2023
|
ramla bai
|
1738008019WL036701
|
ramla bai
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713513659
|
|
ramlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-032-001/144 (PONDI)
|
1738008000NRG24160820230900479
|
17/08/2023
|
treeveni
|
1738008WL036700
|
treeveni
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713513659
|
|
treeveni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-019-004/381-A (MAJGAON(MA))
|
1738008019NRG24160820230900481
|
17/08/2023
|
HOMCHAND
|
1738008019WL036701
|
HOMCHAND
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
713513659
|
|
HOMCHAND
|
STATE BANK OF INDIA(508548)
|
4
|
PARASWADA
|
MP-38-008-019-005/665 (MAJGAON(MA))
|
1738008019NRG24160820230900484
|
17/08/2023
|
SUMRAN SINGH
|
1738008019WL036701
|
SUMRAN SINGH
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
24/08/2023
|
|
713513659
|
|
SUMRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-019-001/249 (MAJGAON(MA))
|
1738008019NRG24160820230900480
|
17/08/2023
|
CHAIN SINGH
|
1738008019WL036701
|
CHAIN SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713513659
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-019-004/381-A (MAJGAON(MA))
|
1738008019NRG24160820230900482
|
17/08/2023
|
Anusuiya
|
1738008019WL036701
|
Anusuiya
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
713513659
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-019-004/432 (MAJGAON(MA))
|
1738008019NRG24160820230900483
|
17/08/2023
|
LAXMI BAI
|
1738008019WL036701
|
LAXMI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713513659
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|