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
|
SEGAON
|
MP-24-004-024-001/167-D (REHGUN)
|
1724004024NRG23120920220790258
|
12/09/2022
|
RUPSINGH RALYA
|
1724004024WL070530
|
RUPSINGH RALYA
|
00415
|
SBIN0005486
|
204
|
204
|
Processed
|
02/10/2022
|
|
375086988
|
|
RUPSINGHRALYA
|
STATE BANK OF INDIA(508548)
|
2
|
SEGAON
|
MP-24-004-024-001/234-B (REHGUN)
|
1724004024NRG23120920220790259
|
12/09/2022
|
SURESH JAIRAM
|
1724004024WL070530
|
SURESH JAIRAM
|
00415
|
SBIN0005486
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375086988
|
|
SURESHJAIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SEGAON
|
MP-24-004-024-001/117 (REHGUN)
|
1724004000NRG23120920220789567
|
12/09/2022
|
Makram
|
1724004WL070381
|
Makram
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
375086988
|
|
Makram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
SEGAON
|
MP-24-004-024-001/83 (REHGUN)
|
1724004000NRG23120920220789569
|
12/09/2022
|
Gajra
|
1724004WL070381
|
Gajra
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
375086988
|
|
Gajra
|
STATE BANK OF INDIA(508548)
|
5
|
SEGAON
|
MP-24-004-024-001/83 (REHGUN)
|
1724004000NRG23120920220789568
|
12/09/2022
|
GAJRA PAHADSING
|
1724004WL070381
|
GAJRA PAHADSING
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
02/10/2022
|
|
375086988
|
|
GAJRAPAHADSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|