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
|
PATAN
|
MP-33-003-050-002/208 (PADARIYA (BHAMAK))
|
1733003050NRG24300420230003773
|
30/04/2023
|
Reva Bai
|
1733003050WL000446
|
Reva Bai
|
00415
|
SBIN0005546
|
2030
|
2030
|
Processed
|
12/05/2023
|
|
641729537
|
|
RevaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-050-002/658-A (PADARIYA (BHAMAK))
|
1733003050NRG24300420230003775
|
30/04/2023
|
Jagdish
|
1733003050WL000446
|
Jagdish
|
00697
|
BKID0MG1210
|
300
|
300
|
Processed
|
12/05/2023
|
|
641729537
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2330
|
2330
|
|
|
|
|
|
|
|