|
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-38-008-002-001/171
(KHURSUD (RYT.))
|
1738008000NRG24110320241629083
|
11/03/2024
|
Lokchand
|
1738008WL071631
|
Lokchand
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472729406
|
|
Lokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-002-001/177-A
(KHURSUD (RYT.))
|
1738008000NRG24110320241629084
|
11/03/2024
|
NARENDRASINGH
|
1738008WL071631
|
NARENDRASINGH
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472729406
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-002-001/184-A
(KHURSUD (RYT.))
|
1738008000NRG24110320241629085
|
11/03/2024
|
Kunwarsingh
|
1738008WL071631
|
Kunwarsingh
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472729406
|
|
Kunwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-002-001/198
(KHURSUD (RYT.))
|
1738008000NRG24110320241629087
|
11/03/2024
|
Budhram
|
1738008WL071631
|
Budhram
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472729406
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-002-002/45-A
(KHURSUD (RYT.))
|
1738008000NRG24110320241629088
|
11/03/2024
|
HARESINGH SAROTE
|
1738008WL071631
|
HARESINGH SAROTE
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
23/04/2024
|
|
472729406
|
|
HARESINGHSAROTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-002-002/77
(KHURSUD (RYT.))
|
1738008000NRG24110320241629089
|
11/03/2024
|
Sampatiya
|
1738008WL071631
|
Sampatiya
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/04/2024
|
|
472729406
|
|
Sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-002-001/143
(KHURSUD (RYT.))
|
1738008000NRG24110320241629082
|
11/03/2024
|
SARITA UIKEY
|
1738008WL071631
|
SARITA UIKEY
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
23/04/2024
|
|
472729406
|
|
SARITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PARASWADA
|
MP-38-008-002-001/197
(KHURSUD (RYT.))
|
1738008000NRG24110320241629086
|
11/03/2024
|
Tarabai
|
1738008WL071631
|
Tarabai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
23/04/2024
|
|
472729406
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|