|
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
|
CHICHOLI
|
MP-31-004-031-002/180
(BORI)
|
1731004031NRG23080620220276813
|
09/06/2022
|
SURJABAI
|
1731004031WL018286
|
SURJABAI
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761462
|
|
SURJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
CHICHOLI
|
MP-31-004-031-002/209
(BORI)
|
1731004031NRG23080620220276815
|
09/06/2022
|
REKHA
|
1731004031WL018286
|
REKHA
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761462
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
3
|
CHICHOLI
|
MP-31-004-031-002/210
(BORI)
|
1731004031NRG23080620220276816
|
09/06/2022
|
MALTI
|
1731004031WL018286
|
MALTI
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761462
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-031-002/58
(BORI)
|
1731004031NRG23080620220276818
|
09/06/2022
|
RAMRATI
|
1731004031WL018286
|
RAMRATI
|
00415
|
SBIN0005513
|
816
|
816
|
Processed
|
15/06/2022
|
|
324761462
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
CHICHOLI
|
MP-31-004-031-002/65
(BORI)
|
1731004031NRG23080620220276820
|
09/06/2022
|
FULVANTI
|
1731004031WL018286
|
FULVANTI
|
00415
|
SBIN0005513
|
816
|
816
|
Processed
|
15/06/2022
|
|
324761462
|
|
FULVANTI
|
BANK OF INDIA(508505)
|
|
6
|
CHICHOLI
|
MP-31-004-031-002/98
(BORI)
|
1731004031NRG23080620220276822
|
09/06/2022
|
SATI
|
1731004031WL018286
|
SATI
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761462
|
|
SATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-031-002/99
(BORI)
|
1731004031NRG23080620220276823
|
09/06/2022
|
RADHIKA
|
1731004031WL018286
|
RADHIKA
|
00415
|
SBIN0005513
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761462
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-031-002/53
(BORI)
|
1731004031NRG23080620220276817
|
09/06/2022
|
kamina
|
1731004031WL018286
|
kamina
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
15/06/2022
|
|
324761462
|
|
kamina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|