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
|
SARDARPUR
|
MP-22-002-026-001/138-D (Bodli)
|
1722002026NRG24200820230330031
|
20/08/2023
|
suresh
|
1722002026WL034051
|
suresh
|
00415
|
SBIN0030046
|
663
|
663
|
Processed
|
25/08/2023
|
|
728437688
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-080-001/4 (Tirla)
|
1722002080NRG24200820230329999
|
20/08/2023
|
KHUMSINGH
|
1722002080WL034045
|
KHUMSINGH
|
00697
|
BKID0MG6020
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728437688
|
|
KHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-080-001/328 (Tirla)
|
1722002080NRG24200820230329998
|
20/08/2023
|
Khimsingh
|
1722002080WL034044
|
Khimsingh
|
00697
|
BKID0MG6075
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
728437688
|
|
Khimsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|