|
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-14-005-031-001/26
(CHATAI)
|
1714005031NRG23020620220160797
|
02/06/2022
|
harprasad
|
1714005031WL017745
|
harprasad
|
00048
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
07/06/2022
|
|
190009006
|
|
harprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-031-001/31-A
(CHATAI)
|
1714005031NRG23020620220160798
|
02/06/2022
|
pappu singh
|
1714005031WL017745
|
pappu singh
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2022
|
|
190009006
|
|
pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BURHAR
|
MP-14-005-031-001/37
(CHATAI)
|
1714005031NRG23020620220160802
|
02/06/2022
|
Rambati
|
1714005031WL017745
|
Rambati
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2022
|
|
190009006
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-031-001/48
(CHATAI)
|
1714005031NRG23020620220160806
|
02/06/2022
|
kaushal
|
1714005031WL017745
|
kaushal
|
00048
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
07/06/2022
|
|
190009006
|
|
kaushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BURHAR
|
MP-14-005-031-001/49-A
(CHATAI)
|
1714005031NRG23020620220160807
|
02/06/2022
|
ganpat
|
1714005031WL017745
|
ganpat
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2022
|
|
190009006
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-031-001/54-A
(CHATAI)
|
1714005031NRG23020620220160810
|
02/06/2022
|
parshotam
|
1714005031WL017745
|
parshotam
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
07/06/2022
|
|
190009006
|
|
parshotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-031-001/37
(CHATAI)
|
1714005031NRG23020620220160801
|
02/06/2022
|
Tirath
|
1714005031WL017745
|
Tirath
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
07/06/2022
|
|
190009006
|
|
Tirath
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-031-001/39
(CHATAI)
|
1714005031NRG23020620220160803
|
02/06/2022
|
dalprtap
|
1714005031WL017745
|
dalprtap
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
07/06/2022
|
|
190009006
|
|
dalprtap
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-031-001/46-A
(CHATAI)
|
1714005031NRG23020620220160804
|
02/06/2022
|
Ramawatar
|
1714005031WL017745
|
Ramawatar
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
07/06/2022
|
|
190009006
|
|
Ramawatar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-031-001/51
(CHATAI)
|
1714005031NRG23020620220160808
|
02/06/2022
|
Ram kumar
|
1714005031WL017745
|
Ram kumar
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
07/06/2022
|
|
190009006
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-031-003/7-A
(CHATAI)
|
1714005031NRG23020620220160816
|
02/06/2022
|
Guljar Singh
|
1714005031WL017745
|
Guljar Singh
|
00415
|
SBIN0002869
|
540
|
540
|
Processed
|
07/06/2022
|
|
190009006
|
|
GuljarSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|