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
|
DEPALPUR
|
MP-23-001-062-001/524 (RANGWASA)
|
1723001062NRG24070820230064564
|
07/08/2023
|
shekhar
|
1723001062WL006613
|
shekhar
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
14/08/2023
|
|
521284247
|
|
shekhar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-062-001/7 (RANGWASA)
|
1723001062NRG24070820230064565
|
07/08/2023
|
makhan
|
1723001062WL006614
|
makhan
|
00697
|
BKID0MG0428
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
521284247
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-062-001/625 (RANGWASA)
|
1723001062NRG24070820230064563
|
07/08/2023
|
laxmi bai
|
1723001062WL006612
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/08/2023
|
|
521284247
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|