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
|
SHAHPURA
|
MP-45-001-041-003/60-B (SANGRAMPUR MAL)
|
1745001000NRG23131220221210599
|
13/12/2022
|
SAMBHU
|
1745001WL070283
|
SAMBHU
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
20/12/2022
|
|
814047403
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-041-003/5 (SANGRAMPUR MAL)
|
1745001000NRG23131220221210598
|
13/12/2022
|
SUDARSAN
|
1745001WL070283
|
SUDARSAN
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814047403
|
|
SUDARSAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-041-003/5 (SANGRAMPUR MAL)
|
1745001000NRG23131220221210597
|
13/12/2022
|
SUDARSAN
|
1745001WL070283
|
SUDARSAN
|
00697
|
BKID0MG1333
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814047403
|
|
SUDARSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-041-003/39 (SANGRAMPUR MAL)
|
1745001000NRG23131220221210596
|
13/12/2022
|
HANSHI BAI
|
1745001WL070283
|
HANSHI BAI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
20/12/2022
|
|
814047403
|
|
HANSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|