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
|
MAJHOULI
|
MP-33-002-038-001/411 (RINWJHA)
|
1733002038NRG24131220230273626
|
13/12/2023
|
saroj bai rajpoot
|
1733002038WL029897
|
saroj bai rajpoot
|
00415
|
SBIN0007718
|
816
|
816
|
Processed
|
01/03/2024
|
|
478020257
|
|
sarojbairajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-080-004/141 (PADERIYA)
|
1733002080NRG24131220230274069
|
13/12/2023
|
Suman Bai
|
1733002080WL029948
|
Suman Bai
|
00697
|
BKID0MG1211
|
2448
|
2448
|
Processed
|
02/03/2024
|
|
478020257
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
MAJHOULI
|
MP-33-002-080-004/357-A (PADERIYA)
|
1733002080NRG24131220230274070
|
13/12/2023
|
Vidhyashankar
|
1733002080WL029949
|
Vidhyashankar
|
00697
|
BKID0MG1211
|
2652
|
2652
|
Processed
|
02/03/2024
|
|
478020257
|
|
Vidhyashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|