|
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
|
KANNOD
|
MP-20-004-006-001/154-A
(JAGTHA)
|
1720004000NRG24060220240396087
|
06/02/2024
|
Chanda bai
|
1720004WL030527
|
Chanda bai
|
00048
|
BKID0008853
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004593185
|
|
Chandabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-006-001/154-A
(JAGTHA)
|
1720004000NRG24060220240396088
|
06/02/2024
|
Lokesh
|
1720004WL030527
|
Lokesh
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004593185
|
|
Lokesh
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KANNOD
|
MP-20-004-006-001/265
(JAGTHA)
|
1720004000NRG24060220240396089
|
06/02/2024
|
gita bai
|
1720004WL030527
|
gita bai
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004593185
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KANNOD
|
MP-20-004-006-001/268
(JAGTHA)
|
1720004000NRG24060220240396090
|
06/02/2024
|
Gendalal
|
1720004WL030527
|
Gendalal
|
00697
|
BKID0MG0128
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004593185
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|