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
|
NEWALI
|
MP-42-006-034-001/255 (SALUN)
|
1742006034NRG23040120230386861
|
10/01/2023
|
BAHADRIYA HARDAS SENANI
|
1742006034WL073096
|
BAHADRIYA HARDAS SENANI
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006652459
|
|
BAHADRIYAHARDASSENANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-034-001/34 (SALUN)
|
1742006034NRG23040120230386862
|
10/01/2023
|
MANSARAM SHADAREYA
|
1742006034WL073096
|
MANSARAM SHADAREYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006652459
|
|
MANSARAMSHADAREYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
NEWALI
|
MP-42-006-034-001/34 (SALUN)
|
1742006034NRG23040120230386863
|
10/01/2023
|
NIRMLABAI MANSHARAM
|
1742006034WL073096
|
NIRMLABAI MANSHARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006652459
|
|
NIRMLABAIMANSHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
NEWALI
|
MP-42-006-034-002/47 (SALUN)
|
1742006034NRG23040120230386865
|
10/01/2023
|
Sukhlal hokariya
|
1742006034WL073096
|
Sukhlal hokariya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
006652459
|
|
Sukhlalhokariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
NEWALI
|
MP-42-006-034-002/82 (SALUN)
|
1742006034NRG23040120230386866
|
10/01/2023
|
LEDARSINGH MAGAN
|
1742006034WL073096
|
LEDARSINGH MAGAN
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
006652459
|
|
LEDARSINGHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|