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
|
BIJEYPUR
|
MP-39-001-010-001/528 (RAGHUNATHPUR)
|
1739001010NRG24250620230164843
|
26/06/2023
|
Jabbar
|
1739001010WL014396
|
Jabbar
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702906370
|
|
Jabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
BIJEYPUR
|
MP-39-001-010-001/528 (RAGHUNATHPUR)
|
1739001010NRG24250620230164844
|
26/06/2023
|
Rajiya Vano
|
1739001010WL014396
|
Rajiya Vano
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702906370
|
|
RajiyaVano
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-028-002/295-A (IKLAUD)
|
1739001028NRG24260620230165267
|
26/06/2023
|
badami
|
1739001028WL014407
|
badami
|
00697
|
BKID0MG9068
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702906370
|
|
badami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|