|
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
|
BADI
|
MP-30-005-049-003/30-A
(KANHAIYAPAR)
|
1730005049NRG23050920220202957
|
05/09/2022
|
DEVI SINGH
|
1730005049WL035676
|
DEVI SINGH
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381197833
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-049-003/30-B
(KANHAIYAPAR)
|
1730005000NRG23050920220202959
|
05/09/2022
|
BHAGCHAND LODHI
|
1730005WL035678
|
BHAGCHAND LODHI
|
00045
|
BARB0BARELI
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381197833
|
|
BHAGCHANDLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-013-001/279
(BHAISAYA)
|
1730005000NRG23050920220202951
|
05/09/2022
|
bhagvat singh
|
1730005WL035674
|
bhagvat singh
|
00468
|
UBIN0566993
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381197833
|
|
bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-084-001/139
(SAGONIYA)
|
1730005084NRG23040920220202260
|
05/09/2022
|
UDAYRAM
|
1730005084WL035502
|
UDAYRAM
|
00468
|
UBIN0572209
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381197833
|
|
UDAYRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-081-001/209
(RAJWADA)
|
1730005081NRG23050920220202689
|
05/09/2022
|
Guddu
|
1730005081WL035601
|
Guddu
|
00532
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
381197833
|
|
Guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|