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
|
THIKRI
|
MP-42-003-036-001/137-A (MEHGAON DEB)
|
1742003036NRG24240620230087860
|
24/06/2023
|
RADHESHYAM
|
1742003036WL009551
|
RADHESHYAM
|
00051
|
MAHB0000609
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703021653
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
2
|
THIKRI
|
MP-42-003-036-001/137-A (MEHGAON DEB)
|
1742003036NRG24240620230087859
|
24/06/2023
|
RADHESHYAM
|
1742003036WL009551
|
RADHESHYAM
|
00051
|
MAHB0000609
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703021653
|
|
RADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
THIKRI
|
MP-42-003-036-001/137 (MEHGAON DEB)
|
1742003036NRG24240620230087857
|
24/06/2023
|
SANTHILAL PEMA
|
1742003036WL009551
|
SANTHILAL PEMA
|
00697
|
BKID0MG0242
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703021653
|
|
SANTHILALPEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
THIKRI
|
MP-42-003-036-001/137 (MEHGAON DEB)
|
1742003036NRG24240620230087858
|
24/06/2023
|
SATHILAL PEMA
|
1742003036WL009551
|
SATHILAL PEMA
|
00697
|
BKID0MG0242
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703021653
|
|
SATHILALPEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
THIKRI
|
MP-42-003-036-002/54 (MEHGAON DEB)
|
1742003036NRG24240620230087856
|
24/06/2023
|
Dinesh
|
1742003036WL009550
|
Dinesh
|
00697
|
BKID0MG0242
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703021653
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|