|
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
|
DHIMERKHEDA
|
MP-44-006-041-001/48-A
(DEWRIPHATAK)
|
1744006000NRG23040320230766378
|
04/03/2023
|
Sajjo Bai Lodhi
|
1744006WL063481
|
Sajjo Bai Lodhi
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
692571470
|
|
SajjoBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-041-002/16-C
(DEWRIPHATAK)
|
1744006000NRG23040320230766382
|
04/03/2023
|
SANGEETA
|
1744006WL063481
|
SANGEETA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
692571470
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-041-001/62
(DEWRIPHATAK)
|
1744006000NRG23040320230766379
|
04/03/2023
|
Kishan Kumar kachi
|
1744006WL063481
|
Kishan Kumar kachi
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
692571470
|
|
KishanKumarkachi
|
BANK OF BARODA(606985)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-041-001/63
(DEWRIPHATAK)
|
1744006000NRG23040320230766380
|
04/03/2023
|
MAHESH PRASAD
|
1744006WL063481
|
MAHESH PRASAD
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
692571470
|
|
MAHESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-041-001/91
(DEWRIPHATAK)
|
1744006000NRG23040320230766381
|
04/03/2023
|
sangeeta
|
1744006WL063481
|
sangeeta
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
692571470
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-041-002/39
(DEWRIPHATAK)
|
1744006000NRG23040320230766383
|
04/03/2023
|
sona bai
|
1744006WL063481
|
sona bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
692571470
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-041-002/39-A
(DEWRIPHATAK)
|
1744006000NRG23040320230766384
|
04/03/2023
|
maina bai
|
1744006WL063481
|
maina bai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
692571470
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-041-002/46
(DEWRIPHATAK)
|
1744006000NRG23040320230766385
|
04/03/2023
|
Ashabai
|
1744006WL063481
|
Ashabai
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
692571470
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-041-001/48-A
(DEWRIPHATAK)
|
1744006000NRG23040320230766377
|
04/03/2023
|
SUDAMA
|
1744006WL063481
|
SUDAMA
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
25/03/2023
|
|
692571470
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|