|
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
|
MANDLA
|
MP-35-004-010-002/125
(BAKCHHERAGONDI)
|
1735004000NRG24190620230339972
|
19/06/2023
|
fagnibai
|
1735004WL016537
|
fagnibai
|
00697
|
BKID0MG1339
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514301929
|
|
fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MANDLA
|
MP-35-004-010-002/127
(BAKCHHERAGONDI)
|
1735004000NRG24190620230339973
|
19/06/2023
|
danshingh
|
1735004WL016537
|
danshingh
|
00697
|
BKID0MG1339
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514301929
|
|
danshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MANDLA
|
MP-35-004-010-002/127
(BAKCHHERAGONDI)
|
1735004000NRG24190620230339974
|
19/06/2023
|
dasiya bai
|
1735004WL016537
|
dasiya bai
|
00697
|
BKID0MG1339
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514301929
|
|
dasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|