|
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
|
MANASA
|
MP-41-003-019-001/276
(KACHOLI)
|
1741003000NRG23041120220173699
|
05/11/2022
|
SHILA BAI
|
1741003WL025959
|
SHILA BAI
|
00045
|
BARB0MANASA
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186691873
|
|
SHILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MANASA
|
MP-41-003-019-001/165
(KACHOLI)
|
1741003000NRG23041120220173697
|
05/11/2022
|
PRABHULAL
|
1741003WL025959
|
PRABHULAL
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186691873
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
3
|
MANASA
|
MP-41-003-096-001/167
(RAISINGHPURA)
|
1741003096NRG23051120220173820
|
05/11/2022
|
Dayaram
|
1741003096WL025990
|
Dayaram
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186691873
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
4
|
MANASA
|
MP-41-003-096-001/167
(RAISINGHPURA)
|
1741003096NRG23051120220173821
|
05/11/2022
|
shardabai
|
1741003096WL025990
|
shardabai
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186691873
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
5
|
MANASA
|
MP-41-003-096-001/40
(RAISINGHPURA)
|
1741003096NRG23051120220173840
|
05/11/2022
|
LAXMAN
|
1741003096WL025992
|
LAXMAN
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186691873
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
6
|
MANASA
|
MP-41-003-096-001/86
(RAISINGHPURA)
|
1741003096NRG23051120220173833
|
05/11/2022
|
FULAABAI
|
1741003096WL025991
|
FULAABAI
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186691873
|
|
FULAABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
MANASA
|
MP-41-003-047-001/126
(KHANKHEDI)
|
1741003000NRG23051120220173807
|
05/11/2022
|
SHYAMLAL ji
|
1741003WL025988
|
SHYAMLAL ji
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186691873
|
|
SHYAMLALji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
MANASA
|
MP-41-003-047-001/126
(KHANKHEDI)
|
1741003000NRG23051120220173808
|
05/11/2022
|
GUDDIBAI
|
1741003WL025988
|
GUDDIBAI
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186691873
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANASA
|
MP-41-003-047-001/201
(KHANKHEDI)
|
1741003000NRG23051120220173811
|
05/11/2022
|
BAPULAL
|
1741003WL025988
|
BAPULAL
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186691873
|
|
BAPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MANASA
|
MP-41-003-096-003/11
(RAISINGHPURA)
|
1741003096NRG23051120220173827
|
05/11/2022
|
JAGADISH
|
1741003096WL025990
|
JAGADISH
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186691873
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|