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-39-001-001-002/239 (TARRAKALAN)
|
1739001001NRG24100520230037070
|
10/05/2023
|
badami
|
1739001001WL003819
|
badami
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714658291
|
|
badami
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-001-002/119 (TARRAKALAN)
|
1739001001NRG24100520230037069
|
10/05/2023
|
imarti
|
1739001001WL003819
|
imarti
|
00697
|
BKID0MG9065
|
884
|
884
|
Processed
|
16/05/2023
|
|
714658291
|
|
imarti
|
UCO BANK(607066)
|
3
|
BIJEYPUR
|
MP-39-001-001-002/135 (TARRAKALAN)
|
1739001001NRG24100520230037075
|
10/05/2023
|
horilal
|
1739001001WL003820
|
horilal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714658291
|
|
horilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
BIJEYPUR
|
MP-39-001-001-002/239 (TARRAKALAN)
|
1739001001NRG24100520230037071
|
10/05/2023
|
Chironjee
|
1739001001WL003819
|
Chironjee
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714658291
|
|
Chironjee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-001-002/1046 (TARRAKALAN)
|
1739001001NRG24100520230037074
|
10/05/2023
|
mamta
|
1739001001WL003820
|
mamta
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714658291
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|