|
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
|
DHAR
|
MP-22-004-001-002/65
(KANDARIYA)
|
1722004001NRG23180120231102998
|
19/01/2023
|
balaram
|
1722004001WL158712
|
balaram
|
00048
|
BKID0009806
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
888507646
|
|
balaram
|
BANK OF INDIA(508505)
|
|
2
|
DHAR
|
MP-22-004-013-002/40-B
(GOVINDPURA)
|
1722004013NRG23180120231102963
|
19/01/2023
|
Devising
|
1722004013WL158706
|
Devising
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
888507646
|
|
Devising
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-011-002/143
(TEESGAON)
|
1722004011NRG23190120231106551
|
19/01/2023
|
Ramesh
|
1722004011WL159309
|
Ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
888507646
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-007-001/38-B
(PINJRAYA)
|
1722004007NRG23180120231103892
|
19/01/2023
|
prakashdas
|
1722004007WL158911
|
prakashdas
|
00697
|
BKID0MG6026
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
888507646
|
|
prakashdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-011-002/143
(TEESGAON)
|
1722004011NRG23190120231106552
|
19/01/2023
|
Ramesh
|
1722004011WL159309
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
888507646
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|