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
|
BADOD
|
MP-19-003-014-002/44-a ()
|
1719003014NRG23221020220418923
|
22/10/2022
|
NOJAN BAI
|
1719003014WL048364
|
NOJAN BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829385974
|
|
NOJANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BADOD
|
MP-19-003-014-002/11-a ()
|
1719003014NRG23221020220418921
|
22/10/2022
|
REKHABAI
|
1719003014WL048364
|
REKHABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829385974
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
BADOD
|
MP-19-003-014-002/44-a ()
|
1719003014NRG23221020220418922
|
22/10/2022
|
GOKUL
|
1719003014WL048364
|
GOKUL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829385974
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
4
|
BADOD
|
MP-19-003-014-002/58 ()
|
1719003014NRG23221020220418924
|
22/10/2022
|
bheru singh
|
1719003014WL048364
|
bheru singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829385974
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
BADOD
|
MP-19-003-014-002/58 ()
|
1719003014NRG23221020220418925
|
22/10/2022
|
UNKAR LAL
|
1719003014WL048364
|
UNKAR LAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
31/10/2022
|
|
829385974
|
|
UNKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|