|
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
|
SOHAGPUR
|
MP-14-003-003-001/182
(ARAJHHULA)
|
1714003003NRG24170120240505142
|
17/01/2024
|
kamalbhan
|
1714003003WL024611
|
kamalbhan
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599390
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SOHAGPUR
|
MP-14-003-003-001/29-A
(ARAJHHULA)
|
1714003003NRG24170120240505143
|
17/01/2024
|
gudiya
|
1714003003WL024611
|
gudiya
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599390
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
SOHAGPUR
|
MP-14-003-003-001/43
(ARAJHHULA)
|
1714003003NRG24170120240505144
|
17/01/2024
|
golli
|
1714003003WL024611
|
golli
|
00697
|
BKID0MG1516
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706599390
|
|
golli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|