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
|
NAINPUR
|
MP-35-006-057-001/50 (SARRA BICHHUA)
|
1735006057NRG24090820230584133
|
09/08/2023
|
titra
|
1735006057WL033347
|
titra
|
00697
|
BKID0MG1352
|
1152
|
1152
|
Processed
|
15/08/2023
|
|
534295784
|
|
titra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-057-001/299 (SARRA BICHHUA)
|
1735006057NRG24090820230584132
|
09/08/2023
|
devsingh
|
1735006057WL033347
|
devsingh
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
15/08/2023
|
|
534295784
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|