|
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
|
BURHAR
|
MP-14-005-102-001/224
(TIKURI)
|
1714005102NRG23020620220158856
|
02/06/2022
|
Gokul Singh
|
1714005102WL017653
|
Gokul Singh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190296042
|
|
GokulSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-102-001/122
(TIKURI)
|
1714005102NRG23020620220158867
|
02/06/2022
|
Mahendra Sahu
|
1714005102WL017655
|
Mahendra Sahu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190296042
|
|
MahendraSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-102-001/201
(TIKURI)
|
1714005102NRG23020620220158879
|
02/06/2022
|
Durga Sahu
|
1714005102WL017657
|
Durga Sahu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190296042
|
|
DurgaSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-102-001/201
(TIKURI)
|
1714005102NRG23020620220158877
|
02/06/2022
|
Ramcharan Sahu
|
1714005102WL017657
|
Ramcharan Sahu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190296042
|
|
RamcharanSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-102-001/230
(TIKURI)
|
1714005102NRG23020620220158873
|
02/06/2022
|
Natthulal sahu
|
1714005102WL017656
|
Natthulal sahu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190296042
|
|
Natthulalsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-102-001/383
(TIKURI)
|
1714005102NRG23020620220158858
|
02/06/2022
|
gendan singh
|
1714005102WL017653
|
gendan singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190296042
|
|
gendansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
BURHAR
|
MP-14-005-102-001/383
(TIKURI)
|
1714005102NRG23020620220158859
|
02/06/2022
|
Ruman singh
|
1714005102WL017653
|
Ruman singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190296042
|
|
Rumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-102-001/384
(TIKURI)
|
1714005102NRG23020620220158860
|
02/06/2022
|
Amarnath Singh
|
1714005102WL017653
|
Amarnath Singh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
07/06/2022
|
|
190296042
|
|
AmarnathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-102-001/384
(TIKURI)
|
1714005102NRG23020620220158861
|
02/06/2022
|
Sushama Singh
|
1714005102WL017653
|
Sushama Singh
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
07/06/2022
|
|
190296042
|
|
SushamaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|