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
|
RAJPUR
|
MP-42-004-047-001/421 (RANGAON ROAD)
|
1742004047NRG23270720220184464
|
27/07/2022
|
Madan Narayan
|
1742004047WL020927
|
Madan Narayan
|
00415
|
SBIN0010799
|
1152
|
1152
|
Processed
|
16/08/2022
|
|
484710668
|
|
MadanNarayan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-047-001/266 (RANGAON ROAD)
|
1742004047NRG23270720220184460
|
27/07/2022
|
Nayan Uamrav
|
1742004047WL020927
|
Nayan Uamrav
|
00415
|
SBIN0030039
|
1152
|
1152
|
Processed
|
16/08/2022
|
|
484710668
|
|
NayanUamrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
3
|
RAJPUR
|
MP-42-004-047-001/266 (RANGAON ROAD)
|
1742004047NRG23270720220184461
|
27/07/2022
|
SAWITRIBAI NAYAN
|
1742004047WL020927
|
SAWITRIBAI NAYAN
|
00601
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
16/08/2022
|
|
484710668
|
|
SAWITRIBAINAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
RAJPUR
|
MP-42-004-047-001/281 (RANGAON ROAD)
|
1742004047NRG23270720220184462
|
27/07/2022
|
kanchan BAI
|
1742004047WL020927
|
kanchan BAI
|
00601
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
16/08/2022
|
|
484710668
|
|
kanchanBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
RAJPUR
|
MP-42-004-047-001/281-A (RANGAON ROAD)
|
1742004047NRG23270720220184463
|
27/07/2022
|
maya rakesh
|
1742004047WL020927
|
maya rakesh
|
00601
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
16/08/2022
|
|
484710668
|
|
mayarakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
RAJPUR
|
MP-42-004-047-001/18 (RANGAON ROAD)
|
1742004047NRG23270720220184458
|
27/07/2022
|
SAJANABAI
|
1742004047WL020927
|
SAJANABAI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
16/08/2022
|
|
484710668
|
|
SAJANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|