|
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-38-008-023-003/361
(PONGARJHODI)
|
1738008000NRG24261220231219731
|
26/12/2023
|
Keshar bai
|
1738008WL057352
|
Keshar bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664049066
|
|
Kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-023-003/332
(PONGARJHODI)
|
1738008000NRG24261220231219730
|
26/12/2023
|
Babita
|
1738008WL057352
|
Babita
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
12/03/2024
|
|
664049066
|
|
Babita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-023-003/433
(PONGARJHODI)
|
1738008000NRG24261220231219733
|
26/12/2023
|
TIJULAL SANDIL
|
1738008WL057352
|
TIJULAL SANDIL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664049066
|
|
TIJULALSANDIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-023-003/394
(PONGARJHODI)
|
1738008000NRG24261220231219732
|
26/12/2023
|
Pitam
|
1738008WL057352
|
Pitam
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
12/03/2024
|
|
664049066
|
|
Pitam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|