|
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
|
GOHPARU
|
MP-14-004-020-001/321
(GODARU)
|
1714004020NRG23061220220480133
|
06/12/2022
|
sankutala
|
1714004020WL052349
|
sankutala
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672233987
|
|
sankutala
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-055-002/142
(SAKARIA)
|
1714004000NRG23061220220480210
|
06/12/2022
|
UDAYBHAN
|
1714004WL052373
|
UDAYBHAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672233987
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-035-001/129
(MAHROI)
|
1714004000NRG23061220220480211
|
06/12/2022
|
SYAMSUNDER NAT
|
1714004WL052374
|
SYAMSUNDER NAT
|
00089
|
CBIN0282931
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672233987
|
|
SYAMSUNDERNAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-033-001/101
(LEDRA)
|
1714004000NRG23061220220480164
|
06/12/2022
|
MANI SINGH
|
1714004WL052359
|
MANI SINGH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672233987
|
|
MANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GOHPARU
|
MP-14-004-033-001/103-A
(LEDRA)
|
1714004000NRG23061220220480165
|
06/12/2022
|
SUKVARIYA
|
1714004WL052360
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672233987
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6828
|
6828
|
|
|
|
|
|
|
|