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
|
DEPALPUR
|
MP-23-001-002-001/40-B (PIRANALWASA)
|
1723001000NRG24220520230007217
|
22/05/2023
|
sunil
|
1723001WL001192
|
sunil
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864858464
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
2
|
DEPALPUR
|
MP-23-001-002-003/101 (PIRANALWASA)
|
1723001000NRG24220520230007218
|
22/05/2023
|
Sohansingh
|
1723001WL001192
|
Sohansingh
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864858464
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
3
|
DEPALPUR
|
MP-23-001-002-003/37 (PIRANALWASA)
|
1723001000NRG24220520230007220
|
22/05/2023
|
Tulsiram
|
1723001WL001192
|
Tulsiram
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864858464
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-002-001/73-A (PIRANALWASA)
|
1723001000NRG24220520230007222
|
22/05/2023
|
GOPAL
|
1723001WL001193
|
GOPAL
|
00697
|
BKID0MG0436
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864858464
|
|
GOPAL
|
BANK OF INDIA(508505)
|
5
|
DEPALPUR
|
MP-23-001-002-003/121-A (PIRANALWASA)
|
1723001000NRG24220520230007219
|
22/05/2023
|
charan sing
|
1723001WL001192
|
charan sing
|
00697
|
BKID0MG0436
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864858464
|
|
charansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|