|
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
|
GHATIYA
|
MP-18-003-050-002/609
(RUNJI)
|
1718003050NRG24190920230172108
|
25/09/2023
|
Nikita
|
1718003050WL019591
|
Nikita
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444306
|
|
Nikita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIYA
|
MP-18-003-050-001/286
(RUNJI)
|
1718003050NRG24190920230172105
|
25/09/2023
|
anubai
|
1718003050WL019591
|
anubai
|
00048
|
BKID0009123
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309444306
|
|
anubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-050-001/286
(RUNJI)
|
1718003050NRG24190920230172104
|
25/09/2023
|
sudama
|
1718003050WL019591
|
sudama
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444306
|
|
sudama
|
BANK OF BARODA(606985)
|
|
4
|
GHATIYA
|
MP-18-003-050-001/323
(RUNJI)
|
1718003050NRG24190920230172106
|
25/09/2023
|
Jitendra
|
1718003050WL019591
|
Jitendra
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309444306
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
5
|
GHATIYA
|
MP-18-003-050-002/320-A
(RUNJI)
|
1718003050NRG24190920230172107
|
25/09/2023
|
Sunita bai
|
1718003050WL019591
|
Sunita bai
|
00462
|
UCBA0001284
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444306
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|