|
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
|
DEPALPUR
|
MP-23-001-009-001/403
(CHANDANKHEDI)
|
1723001009NRG23291220220198890
|
29/12/2022
|
Sikandar
|
1723001009WL029181
|
Sikandar
|
00045
|
BARB0DEPALP
|
612
|
612
|
Processed
|
17/02/2023
|
|
030012072
|
|
Sikandar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-009-001/142
(CHANDANKHEDI)
|
1723001009NRG23291220220198885
|
29/12/2022
|
Mangu
|
1723001009WL029181
|
Mangu
|
00045
|
BARB0SANWER
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030012072
|
|
Mangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEPALPUR
|
MP-23-001-009-001/152
(CHANDANKHEDI)
|
1723001009NRG23291220220198886
|
29/12/2022
|
Naushad
|
1723001009WL029181
|
Naushad
|
00045
|
BARB0SANWER
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030012072
|
|
Naushad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-009-001/379
(CHANDANKHEDI)
|
1723001009NRG23291220220198889
|
29/12/2022
|
JAVED
|
1723001009WL029181
|
JAVED
|
00415
|
SBIN0003017
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030012072
|
|
JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-009-001/14
(CHANDANKHEDI)
|
1723001009NRG23291220220198883
|
29/12/2022
|
Nasir Bagas
|
1723001009WL029181
|
Nasir Bagas
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030012072
|
|
NasirBagas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|