|
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-46-003-037-001/122-A
(KALYANPUR)
|
1746003037NRG24151120230462103
|
15/11/2023
|
shyamvati
|
1746003037WL022914
|
shyamvati
|
00697
|
BKID0MG1502
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318859316
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
JAITHARI
|
MP-46-003-037-001/220
(KALYANPUR)
|
1746003037NRG24151120230462104
|
15/11/2023
|
ramprasad
|
1746003037WL022915
|
ramprasad
|
00697
|
BKID0MG1502
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
318859316
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JAITHARI
|
MP-46-003-037-001/234
(KALYANPUR)
|
1746003037NRG24151120230462105
|
15/11/2023
|
ramkali
|
1746003037WL022916
|
ramkali
|
00697
|
BKID0MG1502
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
318859316
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4120
|
4120
|
|
|
|
|
|
|
|