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
|
KHAIRLANJI
|
MP-38-002-045-002/375 (TATEKASA)
|
1738002045NRG24231120231104247
|
23/11/2023
|
PRABHUDAYAL
|
1738002045WL052448
|
PRABHUDAYAL
|
00697
|
BKID0MG1308
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324204358
|
|
PRABHUDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-045-002/145 (TATEKASA)
|
1738002045NRG24231120231104245
|
23/11/2023
|
CHANDRSEKHAR
|
1738002045WL052448
|
CHANDRSEKHAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324204358
|
|
CHANDRSEKHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
3
|
KHAIRLANJI
|
MP-38-002-045-002/278 (TATEKASA)
|
1738002045NRG24231120231104246
|
23/11/2023
|
anil
|
1738002045WL052448
|
anil
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324204358
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|