|
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
|
JOBAT
|
MP-21-008-016-003/56
()
|
1721008000NRG23041020220974157
|
04/10/2022
|
VESTA METHU
|
1721008WL146303
|
VESTA METHU
|
00048
|
BKID0008845
|
1224
|
1224
|
Rejected
|
10/10/2022
|
|
493586290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-023-001/327-B
()
|
1721008000NRG23041020220974091
|
04/10/2022
|
RAMSINGH HIRLA
|
1721008WL146293
|
RAMSINGH HIRLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493586290
|
|
RAMSINGHHIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JOBAT
|
MP-21-008-023-001/36
()
|
1721008000NRG23041020220973862
|
04/10/2022
|
dule singh nahar singh
|
1721008WL146278
|
dule singh nahar singh
|
00601
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
10/10/2022
|
|
493586290
|
|
dulesinghnaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JOBAT
|
MP-21-008-023-001/370
()
|
1721008000NRG23041020220973863
|
04/10/2022
|
BAPUSINGH JOHARSINGH
|
1721008WL146278
|
BAPUSINGH JOHARSINGH
|
00601
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
10/10/2022
|
|
493586290
|
|
BAPUSINGHJOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOBAT
|
MP-21-008-023-001/381
()
|
1721008000NRG23041020220973865
|
04/10/2022
|
Malsingh busla
|
1721008WL146278
|
Malsingh busla
|
00601
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
10/10/2022
|
|
493586290
|
|
Malsinghbusla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JOBAT
|
MP-21-008-023-001/64
()
|
1721008000NRG23041020220973866
|
04/10/2022
|
Bhuwan Guman
|
1721008WL146278
|
Bhuwan Guman
|
00601
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
10/10/2022
|
|
493586290
|
|
BhuwanGuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3288
|
3288
|
|
|
|
|
|
|
|