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
|
JAITHARI
|
MP-46-003-045-001/306 (KUKURGONDA)
|
1746003045NRG24290220240749100
|
05/03/2024
|
belwati
|
1746003045WL035364
|
belwati
|
00415
|
SBIN0006970
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
475815097
|
|
belwati
|
STATE BANK OF INDIA(508548)
|
2
|
JAITHARI
|
MP-46-003-045-001/306-A (KUKURGONDA)
|
1746003045NRG24290220240749101
|
05/03/2024
|
pappu
|
1746003045WL035364
|
pappu
|
00415
|
SBIN0006970
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475815097
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-045-001/178 (KUKURGONDA)
|
1746003045NRG24290220240749099
|
05/03/2024
|
karan isngh
|
1746003045WL035364
|
karan isngh
|
00697
|
BKID0MG1502
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
475815097
|
|
karanisngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6324
|
6324
|
|
|
|
|
|
|
|