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
|
DHANAURA
|
MP-37-004-022-001/124 (AMANALA)
|
1737004000NRG23121120220873636
|
12/11/2022
|
HPRASAD
|
1737004WL070395
|
HPRASAD
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
248085953
|
|
HPRASAD
|
STATE BANK OF INDIA(508548)
|
2
|
DHANAURA
|
MP-37-004-022-001/145 (AMANALA)
|
1737004000NRG23121120220873640
|
12/11/2022
|
GANISHI BAI YADAV
|
1737004WL070395
|
GANISHI BAI YADAV
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248085953
|
|
GANISHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
3
|
DHANAURA
|
MP-37-004-022-001/83 (AMANALA)
|
1737004000NRG23121120220873654
|
12/11/2022
|
sabita
|
1737004WL070395
|
sabita
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
248085953
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
4
|
DHANAURA
|
MP-37-004-022-001/145 (AMANALA)
|
1737004000NRG23121120220873639
|
12/11/2022
|
KOMAL PRASAD
|
1737004WL070395
|
KOMAL PRASAD
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248085953
|
|
KOMALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
DHANAURA
|
MP-37-004-022-001/205 (AMANALA)
|
1737004000NRG23121120220873647
|
12/11/2022
|
sabitri
|
1737004WL070395
|
sabitri
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
248085953
|
|
sabitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|