|
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-14-005-075-003/179
(MALAYA-1)
|
1714005075NRG23290620220272072
|
29/06/2022
|
amar
|
1714005075WL024992
|
amar
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666084666
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-075-003/105
(MALAYA-1)
|
1714005075NRG23290620220272070
|
29/06/2022
|
bhagchand
|
1714005075WL024992
|
bhagchand
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666084666
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
BURHAR
|
MP-14-005-075-003/179
(MALAYA-1)
|
1714005075NRG23290620220272073
|
29/06/2022
|
urmila
|
1714005075WL024992
|
urmila
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
05/07/2022
|
|
666084666
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BURHAR
|
MP-14-005-075-003/213
(MALAYA-1)
|
1714005075NRG23290620220272065
|
29/06/2022
|
paras
|
1714005075WL024991
|
paras
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
05/07/2022
|
|
666084666
|
|
paras
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-075-003/25
(MALAYA-1)
|
1714005075NRG23290620220272074
|
29/06/2022
|
bihari
|
1714005075WL024992
|
bihari
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666084666
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BURHAR
|
MP-14-005-075-003/42
(MALAYA-1)
|
1714005075NRG23290620220272059
|
29/06/2022
|
MANMATI
|
1714005075WL024990
|
MANMATI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/07/2022
|
|
666084666
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BURHAR
|
MP-14-005-075-003/42
(MALAYA-1)
|
1714005075NRG23290620220272058
|
29/06/2022
|
munna
|
1714005075WL024990
|
munna
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666084666
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHAR
|
MP-14-005-075-003/51
(MALAYA-1)
|
1714005075NRG23290620220272067
|
29/06/2022
|
bhaiyalal
|
1714005075WL024991
|
bhaiyalal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666084666
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BURHAR
|
MP-14-005-075-003/51
(MALAYA-1)
|
1714005075NRG23290620220272068
|
29/06/2022
|
MUNNI
|
1714005075WL024991
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666084666
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|