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
|
KESLA
|
MP-32-002-010-002/930 (PIPARIAKHURD)
|
1732002010NRG24080620230010714
|
08/06/2023
|
SUNNU
|
1732002010WL002885
|
SUNNU
|
00415
|
SBIN0003494
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008527
|
|
SUNNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KESLA
|
MP-32-002-010-002/329 (PIPARIAKHURD)
|
1732002010NRG24080620230010711
|
08/06/2023
|
Omprakash
|
1732002010WL002885
|
Omprakash
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008527
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
KESLA
|
MP-32-002-010-002/384 (PIPARIAKHURD)
|
1732002010NRG24080620230010712
|
08/06/2023
|
nirmal
|
1732002010WL002885
|
nirmal
|
00697
|
BKID0MG1027
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008527
|
|
nirmal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
KESLA
|
MP-32-002-010-002/982 (PIPARIAKHURD)
|
1732002010NRG24080620230010715
|
08/06/2023
|
LALITA
|
1732002010WL002885
|
LALITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008527
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
5
|
KESLA
|
MP-32-002-010-002/982 (PIPARIAKHURD)
|
1732002010NRG24080620230010716
|
08/06/2023
|
LALITA
|
1732002010WL002885
|
LALITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322008527
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|