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
|
BIJEYPUR
|
MP-39-001-019-001/1342 (PURA)
|
1739001019NRG24110820230307590
|
11/08/2023
|
meera
|
1739001019WL027034
|
meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717177
|
|
meera
|
STATE BANK OF INDIA(508548)
|
2
|
BIJEYPUR
|
MP-39-001-019-001/915 (PURA)
|
1739001019NRG24110820230307591
|
11/08/2023
|
ramjilal jatav
|
1739001019WL027034
|
ramjilal jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717177
|
|
ramjilaljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-019-001/1342 (PURA)
|
1739001019NRG24110820230307589
|
11/08/2023
|
naresh
|
1739001019WL027034
|
naresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717177
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|