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-23-001-055-002/90 (SIKANDRI)
|
1723001000NRG24080920230083039
|
08/09/2023
|
Laxman
|
1723001WL008833
|
Laxman
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
13/09/2023
|
|
179844187
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-089-003/218 (GULAWAT)
|
1723001000NRG24080920230083040
|
08/09/2023
|
Smit shinde
|
1723001WL008834
|
Smit shinde
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179844187
|
|
Smitshinde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
DEPALPUR
|
MP-23-001-089-003/219 (GULAWAT)
|
1723001000NRG24080920230083041
|
08/09/2023
|
Lavish shinde
|
1723001WL008834
|
Lavish shinde
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179844187
|
|
Lavishshinde
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|