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
|
ASHTA
|
MP-29-002-021-002/537 (BILPAN)
|
1729002000NRG24210820230119892
|
21/08/2023
|
Ranu bai
|
1729002WL014012
|
Ranu bai
|
00089
|
CBIN0281020
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
765072619
|
|
Ranubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
ASHTA
|
MP-29-002-033-001/795 (SAMRIBODA)
|
1729002033NRG24210820230119916
|
21/08/2023
|
rahul
|
1729002033WL014015
|
rahul
|
00114
|
CBIN0MPDCBE
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765072619
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
ASHTA
|
MP-29-002-033-001/179 (SAMRIBODA)
|
1729002033NRG24210820230119914
|
21/08/2023
|
ellu bai
|
1729002033WL014015
|
ellu bai
|
00697
|
BKID0MG0346
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
765072619
|
|
ellubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|