|
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
|
PANDHANA
|
MP-25-007-026-001/481
(GANDHWA)
|
1725007000NRG23301120220610476
|
02/12/2022
|
chaya bai
|
1725007WL055730
|
chaya bai
|
00048
|
BKID0009513
|
612
|
612
|
Processed
|
12/12/2022
|
|
674930483
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
2
|
PANDHANA
|
MP-25-007-026-001/686
(GANDHWA)
|
1725007000NRG23301120220610478
|
02/12/2022
|
yashoda bai
|
1725007WL055730
|
yashoda bai
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
12/12/2022
|
|
674930483
|
|
yashodabai
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-026-001/715
(GANDHWA)
|
1725007000NRG23301120220610480
|
02/12/2022
|
subhadra bai
|
1725007WL055730
|
subhadra bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674930483
|
|
subhadrabai
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-026-001/743
(GANDHWA)
|
1725007000NRG23301120220610481
|
02/12/2022
|
barkha bai
|
1725007WL055730
|
barkha bai
|
00048
|
BKID0009513
|
408
|
408
|
Processed
|
12/12/2022
|
|
674930483
|
|
barkhabai
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-063-003/12-A
(RAMPURA RAIYAT)
|
1725007000NRG23021220220615183
|
02/12/2022
|
jyoti bai raju
|
1725007WL056539
|
jyoti bai raju
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674930483
|
|
jyotibairaju
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-063-003/18
(RAMPURA RAIYAT)
|
1725007000NRG23021220220615186
|
02/12/2022
|
paremshing saka
|
1725007WL056539
|
paremshing saka
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674930483
|
|
paremshingsaka
|
BANK OF INDIA(508505)
|
|
7
|
PANDHANA
|
MP-25-007-063-003/47
(RAMPURA RAIYAT)
|
1725007000NRG23021220220615174
|
02/12/2022
|
saka bhadur
|
1725007WL056537
|
saka bhadur
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674930483
|
|
sakabhadur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
8
|
PANDHANA
|
MP-25-007-026-001/90-A
(GANDHWA)
|
1725007000NRG23301120220610483
|
02/12/2022
|
anju bai
|
1725007WL055730
|
anju bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674930483
|
|
anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
PANDHANA
|
MP-25-007-063-003/24
(RAMPURA RAIYAT)
|
1725007000NRG23021220220615190
|
02/12/2022
|
sundarbai bhaiyala
|
1725007WL056540
|
sundarbai bhaiyala
|
00697
|
BKID0MG0280
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
674930483
|
|
sundarbaibhaiyala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|