|
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
|
SARANGPUR
|
MP-26-005-083-001/291
(SULTANIYA)
|
1726005083NRG24050220240951912
|
05/02/2024
|
dev karan
|
1726005083WL072042
|
dev karan
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609688
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARANGPUR
|
MP-26-005-083-001/291
(SULTANIYA)
|
1726005083NRG24050220240951913
|
05/02/2024
|
reha bai
|
1726005083WL072042
|
reha bai
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609688
|
|
rehabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-083-001/100-A
(SULTANIYA)
|
1726005083NRG24050220240951911
|
05/02/2024
|
GORI LAL
|
1726005083WL072042
|
GORI LAL
|
00697
|
BKID0MG0334
|
884
|
884
|
Processed
|
27/03/2024
|
|
004609688
|
|
GORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SARANGPUR
|
MP-26-005-083-001/444-A
(SULTANIYA)
|
1726005083NRG24050220240951914
|
05/02/2024
|
rekha bai
|
1726005083WL072042
|
rekha bai
|
00697
|
BKID0MG0334
|
884
|
884
|
Processed
|
27/03/2024
|
|
004609688
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SARANGPUR
|
MP-26-005-083-001/497-C
(SULTANIYA)
|
1726005083NRG24050220240951915
|
05/02/2024
|
KALA BAI
|
1726005083WL072042
|
KALA BAI
|
00697
|
BKID0MG0334
|
884
|
884
|
Processed
|
27/03/2024
|
|
004609688
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|